SL Gemini Energy Co., Ltd (HKG:2481)
Hong Kong · Delayed Price · Currency is HKD 2.540
+0.040 (1.60%)
Oct 9, 2026, 4:08 PM HKT
SL Gemini Energy 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 |
| 1,640 | 1,506 | 1,648 | 1,534 | 1,444 | 1,291 | |
Revenue Growth | 4.17% | -8.62% | 7.45% | 6.25% | 11.86% | -6.23% |
Operations & Maintenance | - | - | - | - | - | 12.33 |
Selling, General & Admin | 167.53 | 169.81 | 167.35 | 175.16 | 139.59 | 141.31 |
Provision for Bad Debts | -5.91 | -9.35 | 24.87 | -14.58 | -23.66 | -1.33 |
Other Operating Expenses | 1,173 | 1,050 | 1,173 | 1,094 | 1,093 | 889.84 |
Total Operating Expenses | 1,334 | 1,210 | 1,365 | 1,254 | 1,209 | 1,042 |
Operating Income | 305.35 | 296.05 | 282.89 | 279.71 | 234.88 | 248.49 |
Interest Expense | -37.54 | -37.73 | -42.11 | -48.92 | -68.27 | -80.58 |
Interest Income | 13.03 | 15.57 | 18.52 | 18.23 | 26.31 | 29.35 |
Net Interest Expense | -24.51 | -22.17 | -23.58 | -30.69 | -41.95 | -51.23 |
Income (Loss) on Equity Investments | 21.99 | 17.16 | 16.1 | 15.37 | 13.54 | 11.96 |
Currency Exchange Gain (Loss) | -1.6 | -0.77 | 3.79 | -2.89 | - | - |
Other Non-Operating Income (Expenses) | -4.77 | -3.48 | 0.6 | -2.29 | -1.7 | -1.25 |
EBT Excluding Unusual Items | 296.46 | 286.8 | 279.79 | 259.22 | 204.77 | 207.97 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.15 | 0.42 |
Gain (Loss) on Sale of Assets | 0.04 | - | - | - | 1.37 | 0.35 |
Asset Writedown | -5.32 | -10.15 | -12.29 | -3.98 | -5.3 | -2 |
Other Unusual Items | 21.67 | 20.44 | 21.09 | 26.91 | -14.64 | - |
Pretax Income | 312.85 | 297.09 | 288.59 | 282.15 | 186.34 | 206.73 |
Income Tax Expense | 66.02 | 56.23 | 51.17 | 55.32 | 45.96 | 35.67 |
Earnings From Continuing Ops. | 246.84 | 240.86 | 237.42 | 226.83 | 140.38 | 171.06 |
Minority Interest in Earnings | -78.65 | -70.65 | -73.27 | -77.85 | -43.94 | -60.36 |
Net Income | 168.19 | 170.21 | 164.15 | 148.98 | 96.43 | 110.7 |
Net Income to Common | 168.19 | 170.21 | 164.15 | 148.98 | 96.43 | 110.7 |
Net Income Growth | 2.80% | 3.69% | 10.18% | 54.49% | -12.89% | 65.64% |
Shares Outstanding (Basic) | 302 | 302 | 302 | 262 | 226 | 226 |
Shares Outstanding (Diluted) | 302 | 302 | 302 | 262 | 226 | 226 |
Shares Change | - | - | 15.10% | 15.95% | - | - |
EPS (Basic) | 0.56 | 0.56 | 0.54 | 0.57 | 0.43 | 0.49 |
EPS (Diluted) | 0.56 | 0.56 | 0.54 | 0.57 | 0.43 | 0.49 |
EPS Growth | 2.80% | 3.69% | -4.27% | 33.25% | -12.89% | 65.64% |
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 | 231.42 | 372.19 | 359.28 | 653.64 | 602.61 | 495.28 |
Free Cash Flow Per Share | 0.77 | 1.23 | 1.19 | 2.49 | 2.67 | 2.19 |
Dividend Per Share | 0.170 | 0.170 | 0.164 | 0.150 | - | - |
Dividend Growth | 3.66% | 3.66% | 9.33% | - | - | - |
Profit Margin | 10.26% | 11.30% | 9.96% | 9.71% | 6.68% | 8.58% |
Free Cash Flow Margin | 14.12% | 24.71% | 21.80% | 42.61% | 41.74% | 38.38% |
EBITDA | 552.89 | 540.97 | 509.79 | 496.63 | 443.88 | 444.26 |
EBITDA Margin | 33.72% | 35.91% | 30.93% | 32.37% | 30.75% | 34.42% |
D&A For EBITDA | 247.54 | 244.92 | 226.9 | 216.92 | 209 | 195.77 |
EBIT | 305.35 | 296.05 | 282.89 | 279.71 | 234.88 | 248.49 |
EBIT Margin | 18.62% | 19.65% | 17.16% | 18.23% | 16.27% | 19.25% |
Effective Tax Rate | 21.10% | 18.93% | 17.73% | 19.61% | 24.67% | 17.26% |