China Power International Development Limited (HKG: 2380)
Hong Kong
· Delayed Price · Currency is HKD 3.200
+0.100 (3.23%)
Nov 18, 2024, 11:59 AM HKT
China Power International Development Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 49,416 | 44,262 | 43,689 | 35,477 | 28,428 | 27,763 | Upgrade
|
| Other Revenue | 2,206 | 1,879 | 711.16 | 457.28 | 231.35 | 134.1 | Upgrade
|
| Revenue | 51,622 | 46,141 | 44,400 | 35,934 | 28,659 | 27,897 | Upgrade
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| Revenue Growth (YoY) | 13.43% | 3.92% | 23.56% | 25.38% | 2.73% | 19.66% | Upgrade
|
| Fuel & Purchased Power | 16,250 | 16,801 | 22,726 | 18,054 | 10,876 | 11,658 | Upgrade
|
| Operations & Maintenance | 1,124 | 1,096 | 964.66 | 868.3 | 777.67 | 764.13 | Upgrade
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| Selling, General & Admin | 144.66 | 103.86 | 84.05 | 36.69 | 37.34 | 22.37 | Upgrade
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| Depreciation & Amortization | 11,022 | 9,081 | 7,661 | 6,100 | 5,321 | 4,818 | Upgrade
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| Other Operating Expenses | 11,177 | 10,156 | 7,313 | 6,019 | 4,668 | 4,650 | Upgrade
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| Total Operating Expenses | 39,717 | 37,237 | 38,748 | 31,077 | 21,681 | 21,913 | Upgrade
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| Operating Income | 11,905 | 8,904 | 5,652 | 4,857 | 6,978 | 5,985 | Upgrade
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| Interest Expense | -4,871 | -4,244 | -4,268 | -3,905 | -3,392 | -3,101 | Upgrade
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| Interest Income | 304.86 | 304.62 | 153.62 | 166.57 | 377.58 | 273.27 | Upgrade
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| Net Interest Expense | -4,566 | -3,939 | -4,114 | -3,738 | -3,015 | -2,827 | Upgrade
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| Income (Loss) on Equity Investments | 877.12 | 706.15 | -152.86 | -332.8 | 327.61 | 250.18 | Upgrade
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| Currency Exchange Gain (Loss) | 8.37 | -30.13 | 7.08 | 43.24 | 188.76 | -65.12 | Upgrade
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| Other Non-Operating Income (Expenses) | - | - | - | - | - | 12.57 | Upgrade
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| EBT Excluding Unusual Items | 8,224 | 5,641 | 1,392 | 828.81 | 4,480 | 3,355 | Upgrade
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| Impairment of Goodwill | - | - | -250.91 | - | -84.6 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -12.98 | - | 154.34 | 322.39 | 18.42 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -147.15 | -147.58 | 511.51 | -111.96 | 31.46 | -72.12 | Upgrade
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| Asset Writedown | -148.59 | -66.96 | -14.14 | -1 | -618.68 | -592.84 | Upgrade
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| Other Unusual Items | - | - | 1,552 | - | - | 24.31 | Upgrade
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| Pretax Income | 7,916 | 5,427 | 3,344 | 1,038 | 3,826 | 2,714 | Upgrade
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| Income Tax Expense | 1,340 | 892.64 | 658.73 | 361.95 | 900.58 | 513.01 | Upgrade
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| Earnings From Continuing Ops. | 6,576 | 4,534 | 2,685 | 676.3 | 2,926 | 2,201 | Upgrade
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| Minority Interest in Earnings | -2,539 | -1,449 | -37.29 | -932.55 | -1,217 | -916.77 | Upgrade
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| Net Income | 4,037 | 3,084 | 2,648 | -256.26 | 1,708 | 1,284 | Upgrade
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| Preferred Dividends & Other Adjustments | 486.67 | 424.15 | 167.21 | 134.25 | 18.14 | - | Upgrade
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| Net Income to Common | 3,550 | 2,660 | 2,481 | -390.51 | 1,690 | 1,284 | Upgrade
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| Net Income Growth | 10.67% | 16.48% | - | - | 33.01% | 16.94% | Upgrade
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| Shares Outstanding (Basic) | 12,370 | 12,370 | 11,148 | 9,872 | 9,807 | 9,807 | Upgrade
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| Shares Outstanding (Diluted) | 12,370 | 12,370 | 11,148 | 9,872 | 9,807 | 9,807 | Upgrade
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| Shares Change (YoY) | 3.81% | 10.97% | 12.93% | 0.66% | - | - | Upgrade
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| EPS (Basic) | 0.29 | 0.22 | 0.22 | -0.04 | 0.17 | 0.13 | Upgrade
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| EPS (Diluted) | 0.29 | 0.22 | 0.22 | -0.04 | 0.17 | 0.13 | Upgrade
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| EPS Growth | 1.27% | -2.25% | - | - | 31.59% | 19.06% | Upgrade
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| Free Cash Flow | -14,630 | -14,745 | -11,870 | -15,617 | -10,666 | -10,043 | Upgrade
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| Free Cash Flow Per Share | -1.18 | -1.19 | -1.06 | -1.58 | -1.09 | -1.02 | Upgrade
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| Dividend Per Share | 0.132 | 0.132 | 0.110 | 0.050 | 0.130 | 0.130 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 120.00% | -61.54% | 0% | 18.18% | Upgrade
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| Profit Margin | 6.88% | 5.77% | 5.59% | -1.09% | 5.90% | 4.60% | Upgrade
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| Free Cash Flow Margin | -28.34% | -31.96% | -26.73% | -43.46% | -37.22% | -36.00% | Upgrade
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| EBITDA | 23,466 | 18,207 | 13,074 | 10,633 | 11,968 | 10,508 | Upgrade
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| EBITDA Margin | 45.46% | 39.46% | 29.45% | 29.59% | 41.76% | 37.67% | Upgrade
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| D&A For EBITDA | 11,561 | 9,303 | 7,423 | 5,777 | 4,990 | 4,523 | Upgrade
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| EBIT | 11,905 | 8,904 | 5,652 | 4,857 | 6,978 | 5,985 | Upgrade
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| EBIT Margin | 23.06% | 19.30% | 12.73% | 13.52% | 24.35% | 21.45% | Upgrade
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| Effective Tax Rate | 16.92% | 16.45% | 19.70% | 34.86% | 23.54% | 18.90% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.