HK Electric Investments and HK Electric Investments Limited (HKG: 2638)
Hong Kong
· Delayed Price · Currency is HKD 5.24
-0.02 (-0.38%)
Nov 21, 2024, 4:08 PM HKT
HK Electric Investments and HK Electric Investments Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| Revenue | 11,749 | 11,406 | 10,793 | 11,344 | 10,389 | 10,739 | Upgrade
|
| Revenue Growth (YoY) | 5.57% | 5.68% | -4.86% | 9.19% | -3.26% | -7.52% | Upgrade
|
| Selling, General & Admin | 353 | 341 | 348 | 312 | 344 | 343 | Upgrade
|
| Depreciation & Amortization | 231 | 222 | 197 | 196 | 193 | 182 | Upgrade
|
| Other Operating Expenses | 5,782 | 5,655 | 5,681 | 5,884 | 5,703 | 5,880 | Upgrade
|
| Total Operating Expenses | 6,366 | 6,218 | 6,226 | 6,392 | 6,240 | 6,405 | Upgrade
|
| Operating Income | 5,383 | 5,188 | 4,567 | 4,952 | 4,149 | 4,334 | Upgrade
|
| Interest Expense | -1,389 | -1,360 | -961 | -800 | -971 | -1,004 | Upgrade
|
| Interest Income | 44 | 44 | 30 | 13 | 15 | 7 | Upgrade
|
| Net Interest Expense | -1,345 | -1,316 | -931 | -787 | -956 | -997 | Upgrade
|
| EBT Excluding Unusual Items | 4,038 | 3,872 | 3,636 | 4,165 | 3,193 | 3,337 | Upgrade
|
| Gain (Loss) on Sale of Assets | -260 | -256 | -88 | -120 | -125 | -128 | Upgrade
|
| Other Unusual Items | 21 | 186 | 35 | -377 | 232 | -268 | Upgrade
|
| Pretax Income | 3,799 | 3,802 | 3,583 | 3,668 | 3,300 | 2,941 | Upgrade
|
| Income Tax Expense | 678 | 646 | 629 | 735 | 568 | 614 | Upgrade
|
| Net Income | 3,121 | 3,156 | 2,954 | 2,933 | 2,732 | 2,327 | Upgrade
|
| Net Income to Common | 3,121 | 3,156 | 2,954 | 2,933 | 2,732 | 2,327 | Upgrade
|
| Net Income Growth | 2.60% | 6.84% | 0.72% | 7.36% | 17.40% | -23.73% | Upgrade
|
| Shares Outstanding (Basic) | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | Upgrade
|
| Shares Outstanding (Diluted) | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | Upgrade
|
| EPS (Basic) | 0.35 | 0.36 | 0.33 | 0.33 | 0.31 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.36 | 0.33 | 0.33 | 0.31 | 0.26 | Upgrade
|
| EPS Growth | 2.60% | 6.84% | 0.72% | 7.36% | 17.40% | -23.73% | Upgrade
|
| Free Cash Flow | 4,172 | 3,792 | -993 | 1,363 | 1,128 | 2,699 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 0.43 | -0.11 | 0.15 | 0.13 | 0.31 | Upgrade
|
| Dividend Per Share | 0.320 | 0.320 | 0.320 | 0.320 | 0.320 | 0.320 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | -20.00% | Upgrade
|
| Profit Margin | 26.56% | 27.67% | 27.37% | 25.86% | 26.30% | 21.67% | Upgrade
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| Free Cash Flow Margin | 35.51% | 33.25% | -9.20% | 12.02% | 10.86% | 25.13% | Upgrade
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| EBITDA | 8,627 | 8,365 | 7,807 | 8,268 | 7,332 | 7,527 | Upgrade
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| EBITDA Margin | 73.43% | 73.34% | 72.33% | 72.88% | 70.57% | 70.09% | Upgrade
|
| D&A For EBITDA | 3,244 | 3,177 | 3,240 | 3,316 | 3,183 | 3,193 | Upgrade
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| EBIT | 5,383 | 5,188 | 4,567 | 4,952 | 4,149 | 4,334 | Upgrade
|
| EBIT Margin | 45.82% | 45.48% | 42.31% | 43.65% | 39.94% | 40.36% | Upgrade
|
| Effective Tax Rate | 17.85% | 16.99% | 17.56% | 20.04% | 17.21% | 20.88% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.