HK Electric Investments and HK Electric Investments Limited (HKG:2638)
Hong Kong · Delayed Price · Currency is HKD 6.52
-0.02 (-0.23%)
Aug 24, 2026, 4:08 PM HKT
HKG:2638 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 12,497 | 12,125 | 12,057 | 11,406 | 10,793 | 11,344 | |
Revenue Growth | 3.69% | 0.56% | 5.71% | 5.68% | -4.86% | 9.19% |
Selling, General & Admin | 412 | 409 | 385 | 341 | 348 | 312 |
Depreciation & Amortization | 219 | 216 | 215 | 222 | 197 | 196 |
Other Operating Expenses | 6,487 | 6,378 | 5,883 | 5,655 | 5,681 | 5,884 |
Total Operating Expenses | 7,118 | 7,003 | 6,483 | 6,218 | 6,226 | 6,392 |
Operating Income | 5,379 | 5,122 | 5,574 | 5,188 | 4,567 | 4,952 |
Interest Expense | -1,218 | -1,284 | -1,408 | -1,360 | -961 | -800 |
Interest Income | 39 | 39 | 39 | 44 | 30 | 13 |
Net Interest Expense | -1,179 | -1,245 | -1,369 | -1,316 | -931 | -787 |
EBT Excluding Unusual Items | 4,200 | 3,877 | 4,205 | 3,872 | 3,636 | 4,165 |
Gain (Loss) on Sale of Assets | -90 | -113 | -125 | -256 | -88 | -120 |
Other Unusual Items | -219 | 71 | -228 | 186 | 35 | -377 |
Pretax Income | 3,891 | 3,835 | 3,852 | 3,802 | 3,583 | 3,668 |
Income Tax Expense | 740 | 686 | 741 | 646 | 629 | 735 |
Net Income | 3,151 | 3,149 | 3,111 | 3,156 | 2,954 | 2,933 |
Net Income to Common | 3,151 | 3,149 | 3,111 | 3,156 | 2,954 | 2,933 |
Net Income Growth | -0.44% | 1.22% | -1.43% | 6.84% | 0.72% | 7.36% |
Shares Outstanding (Basic) | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 |
Shares Outstanding (Diluted) | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.36 | 0.36 | 0.35 | 0.36 | 0.33 | 0.33 |
EPS (Diluted) | 0.36 | 0.36 | 0.35 | 0.36 | 0.33 | 0.33 |
EPS Growth | -0.44% | 1.22% | -1.43% | 6.84% | 0.72% | 7.36% |
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 | - | 3,390 | 2,375 | 3,792 | -993 | 1,363 |
Free Cash Flow Per Share | - | 0.38 | 0.27 | 0.43 | -0.11 | 0.15 |
Dividend Per Share | 0.320 | 0.320 | 0.320 | 0.320 | 0.320 | 0.320 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Profit Margin | 25.21% | 25.97% | 25.80% | 27.67% | 27.37% | 25.86% |
Free Cash Flow Margin | - | 27.96% | 19.70% | 33.25% | -9.20% | 12.02% |
EBITDA | 9,470 | 8,987 | 8,930 | 8,365 | 7,807 | 8,268 |
EBITDA Margin | 75.77% | 74.12% | 74.06% | 73.34% | 72.33% | 72.88% |
D&A For EBITDA | 4,091 | 3,865 | 3,356 | 3,177 | 3,240 | 3,316 |
EBIT | 5,379 | 5,122 | 5,574 | 5,188 | 4,567 | 4,952 |
EBIT Margin | 43.04% | 42.24% | 46.23% | 45.48% | 42.31% | 43.65% |
Effective Tax Rate | 19.02% | 17.89% | 19.24% | 16.99% | 17.55% | 20.04% |