China Power International Development Limited (HKG:2380)
Hong Kong · Delayed Price · Currency is HKD 2.745
-0.015 (-0.54%)
Aug 24, 2026, 4:08 PM HKT
HKG:2380 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 47,629 | 49,029 | 54,213 | 44,262 | 43,689 | 35,477 |
Other Revenue | 5,369 | 3,363 | 2,011 | 1,879 | 711.16 | 457.28 |
| 52,998 | 52,392 | 56,224 | 46,141 | 44,400 | 35,934 | |
Revenue Growth | -1.36% | -6.82% | 21.85% | 3.92% | 23.56% | 25.38% |
Fuel & Purchased Power | 11,247 | 11,984 | 16,357 | 16,801 | 22,726 | 18,054 |
Operations & Maintenance | 1,191 | 1,006 | 1,029 | 1,096 | 964.66 | 868.3 |
Selling, General & Admin | 220.61 | 234.41 | 239.28 | 103.86 | 84.05 | 36.69 |
Depreciation & Amortization | 15,049 | 14,041 | 12,663 | 9,081 | 7,661 | 6,100 |
Other Operating Expenses | 15,655 | 13,643 | 13,662 | 10,156 | 7,313 | 6,019 |
Total Operating Expenses | 43,363 | 40,908 | 43,951 | 37,237 | 38,748 | 31,077 |
Operating Income | 9,635 | 11,485 | 12,274 | 8,904 | 5,652 | 4,857 |
Interest Expense | -4,915 | -5,086 | -5,029 | -4,244 | -4,268 | -3,905 |
Interest Income | 343.05 | 334.7 | 256.98 | 304.62 | 153.62 | 166.57 |
Net Interest Expense | -4,572 | -4,751 | -4,772 | -3,939 | -4,114 | -3,738 |
Income (Loss) on Equity Investments | 577.45 | 833.51 | 732.6 | 706.15 | -152.86 | -332.8 |
Currency Exchange Gain (Loss) | 21.83 | 23.01 | -14.33 | -30.13 | 7.08 | 43.24 |
EBT Excluding Unusual Items | 5,663 | 7,590 | 8,220 | 5,641 | 1,392 | 828.81 |
Impairment of Goodwill | - | - | - | - | -250.91 | - |
Gain (Loss) on Sale of Investments | -4.77 | -4.77 | 80.24 | - | 154.34 | 322.39 |
Gain (Loss) on Sale of Assets | -1.46 | -0.86 | -44.24 | -147.58 | 511.51 | -111.96 |
Asset Writedown | -58.83 | -47.29 | -265.26 | -66.96 | -14.14 | -1 |
Other Unusual Items | 291.6 | 321.68 | 19.9 | - | 1,552 | - |
Pretax Income | 5,889 | 7,859 | 8,011 | 5,427 | 3,344 | 1,038 |
Income Tax Expense | 1,768 | 1,941 | 1,471 | 892.64 | 658.73 | 361.95 |
Earnings From Continuing Ops. | 4,121 | 5,918 | 6,540 | 4,534 | 2,685 | 676.3 |
Minority Interest in Earnings | -2,043 | -2,514 | -2,678 | -1,449 | -37.29 | -932.55 |
Net Income | 2,077 | 3,404 | 3,862 | 3,084 | 2,648 | -256.26 |
Preferred Dividends & Other Adjustments | 481.02 | 493.84 | 497.44 | 424.15 | 167.21 | 134.25 |
Net Income to Common | 1,596 | 2,910 | 3,364 | 2,660 | 2,481 | -390.51 |
Net Income Growth | -52.79% | -13.50% | 26.46% | 7.23% | - | - |
Shares Outstanding (Basic) | 12,370 | 12,370 | 12,370 | 12,370 | 11,148 | 9,872 |
Shares Outstanding (Diluted) | 12,370 | 12,370 | 12,370 | 12,370 | 11,148 | 9,872 |
Shares Change | - | - | - | 10.97% | 12.93% | 0.66% |
EPS (Basic) | 0.13 | 0.24 | 0.27 | 0.22 | 0.22 | -0.04 |
EPS (Diluted) | 0.13 | 0.24 | 0.27 | 0.22 | 0.22 | -0.04 |
EPS Growth | -52.21% | -12.87% | 25.55% | -2.25% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -1,081 | -1,657 | -16,359 | -14,745 | -11,870 | -15,617 |
Free Cash Flow Per Share | -0.09 | -0.13 | -1.32 | -1.19 | -1.06 | -1.58 |
Dividend Per Share | - | 0.168 | 0.162 | 0.132 | 0.110 | 0.050 |
Dividend Growth | - | 3.70% | 22.73% | 20.00% | 120.00% | -61.54% |
Profit Margin | 3.01% | 5.56% | 5.98% | 5.77% | 5.59% | -1.09% |
Free Cash Flow Margin | -2.04% | -3.16% | -29.09% | -31.96% | -26.73% | -43.46% |
EBITDA | 25,160 | 25,964 | 25,510 | 18,207 | 13,074 | 10,633 |
EBITDA Margin | 47.47% | 49.56% | 45.37% | 39.46% | 29.45% | 29.59% |
D&A For EBITDA | 15,525 | 14,479 | 13,237 | 9,303 | 7,423 | 5,777 |
EBIT | 9,635 | 11,485 | 12,274 | 8,904 | 5,652 | 4,857 |
EBIT Margin | 18.18% | 21.92% | 21.83% | 19.30% | 12.73% | 13.51% |
Effective Tax Rate | 30.03% | 24.69% | 18.36% | 16.45% | 19.70% | 34.86% |