HK Electric Investments and HK Electric Investments Limited (HKG:2638)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.43
+0.04 (0.74%)
Apr 2, 2025, 4:08 PM HKT

HKG:2638 Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
12,05711,40610,79311,34410,389
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Revenue Growth (YoY)
5.71%5.68%-4.86%9.19%-3.26%
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Selling, General & Admin
-341348312344
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Depreciation & Amortization
-222197196193
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Other Operating Expenses
6,6085,6555,6815,8845,703
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Total Operating Expenses
6,6086,2186,2266,3926,240
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Operating Income
5,4495,1884,5674,9524,149
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Interest Expense
-1,408-1,360-961-800-971
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Interest Income
3944301315
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Net Interest Expense
-1,369-1,316-931-787-956
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EBT Excluding Unusual Items
4,0803,8723,6364,1653,193
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Gain (Loss) on Sale of Assets
--256-88-120-125
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Other Unusual Items
-22818635-377232
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Pretax Income
3,8523,8023,5833,6683,300
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Income Tax Expense
741646629735568
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Net Income
3,1113,1562,9542,9332,732
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Net Income to Common
3,1113,1562,9542,9332,732
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Net Income Growth
-1.43%6.84%0.72%7.36%17.40%
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Shares Outstanding (Basic)
8,8368,8368,8368,8368,836
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Shares Outstanding (Diluted)
8,8368,8368,8368,8368,836
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EPS (Basic)
0.350.360.330.330.31
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EPS (Diluted)
0.350.360.330.330.31
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EPS Growth
-1.43%6.84%0.72%7.36%17.40%
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Free Cash Flow
-3,792-9931,3631,128
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Free Cash Flow Per Share
-0.43-0.110.150.13
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Dividend Per Share
0.3200.3200.3200.3200.320
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Profit Margin
25.80%27.67%27.37%25.86%26.30%
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Free Cash Flow Margin
-33.25%-9.20%12.02%10.86%
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EBITDA
8,6268,3657,8078,2687,332
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EBITDA Margin
71.54%73.34%72.33%72.88%70.58%
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D&A For EBITDA
3,1773,1773,2403,3163,183
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EBIT
5,4495,1884,5674,9524,149
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EBIT Margin
45.19%45.48%42.31%43.65%39.94%
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Effective Tax Rate
19.24%16.99%17.55%20.04%17.21%
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.