ENN Energy Holdings Limited (HKG: 2688)
Hong Kong
· Delayed Price · Currency is HKD 55.95
+2.50 (4.68%)
Oct 10, 2024, 4:08 PM HKT
ENN Energy Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 114,334 | 113,858 | 110,051 | 93,113 | 71,617 | 70,183 | Upgrade
|
| Revenue Growth (YoY) | 8.04% | 3.46% | 18.19% | 30.02% | 2.04% | 15.63% | Upgrade
|
| Selling, General & Admin | 5,287 | 5,315 | 5,441 | 4,847 | 4,181 | 4,075 | Upgrade
|
| Other Operating Expenses | 100,688 | 99,520 | 94,295 | 79,057 | 59,285 | 58,918 | Upgrade
|
| Total Operating Expenses | 105,975 | 104,835 | 99,736 | 83,904 | 63,466 | 62,993 | Upgrade
|
| Operating Income | 8,359 | 9,023 | 10,315 | 9,209 | 8,151 | 7,190 | Upgrade
|
| Interest Expense | -852 | -792 | -654 | -528 | -561 | -727 | Upgrade
|
| Interest Income | 381 | 329 | 323 | 403 | 278 | 346 | Upgrade
|
| Net Interest Expense | -471 | -463 | -331 | -125 | -283 | -381 | Upgrade
|
| Income (Loss) on Equity Investments | 690 | 478 | 25 | 699 | 782 | 873 | Upgrade
|
| Currency Exchange Gain (Loss) | -27 | -241 | -1,032 | 189 | 608 | -198 | Upgrade
|
| Other Non-Operating Income (Expenses) | 544 | 1,322 | 412 | 1,473 | 599 | 1,386 | Upgrade
|
| EBT Excluding Unusual Items | 9,095 | 10,119 | 9,389 | 11,445 | 9,857 | 8,870 | Upgrade
|
| Impairment of Goodwill | -16 | -16 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -17 | 17 | -69 | -28 | -41 | 3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -153 | -156 | -117 | 19 | -172 | -53 | Upgrade
|
| Asset Writedown | -241 | -186 | -151 | -43 | -77 | 6 | Upgrade
|
| Other Unusual Items | 262 | 227 | - | - | -9 | 15 | Upgrade
|
| Pretax Income | 8,930 | 10,005 | 9,052 | 11,393 | 9,558 | 8,841 | Upgrade
|
| Income Tax Expense | 1,980 | 2,273 | 2,386 | 2,398 | 2,227 | 1,980 | Upgrade
|
| Earnings From Continuing Ops. | 6,950 | 7,732 | 6,666 | 8,995 | 7,331 | 6,861 | Upgrade
|
| Minority Interest in Earnings | -894 | -916 | -799 | -1,240 | -1,053 | -1,191 | Upgrade
|
| Net Income | 6,056 | 6,816 | 5,867 | 7,755 | 6,278 | 5,670 | Upgrade
|
| Net Income to Common | 6,056 | 6,816 | 5,867 | 7,755 | 6,278 | 5,670 | Upgrade
|
| Net Income Growth | -0.64% | 16.18% | -24.35% | 23.53% | 10.72% | 101.21% | Upgrade
|
| Shares Outstanding (Basic) | 1,125 | 1,128 | 1,128 | 1,127 | 1,123 | 1,123 | Upgrade
|
| Shares Outstanding (Diluted) | 1,125 | 1,129 | 1,130 | 1,131 | 1,126 | 1,126 | Upgrade
|
| Shares Change (YoY) | -0.51% | -0.15% | -0.03% | 0.41% | 0.05% | 2.09% | Upgrade
|
| EPS (Basic) | 5.38 | 6.04 | 5.20 | 6.88 | 5.59 | 5.05 | Upgrade
|
| EPS (Diluted) | 5.38 | 6.04 | 5.19 | 6.86 | 5.57 | 5.04 | Upgrade
|
| EPS Growth | -0.16% | 16.38% | -24.34% | 23.16% | 10.52% | 96.88% | Upgrade
|
| Free Cash Flow | 3,130 | 3,117 | 3,861 | 4,213 | 4,181 | 4,418 | Upgrade
|
| Free Cash Flow Per Share | 2.78 | 2.76 | 3.42 | 3.73 | 3.71 | 3.93 | Upgrade
|
| Dividend Per Share | 2.686 | 2.686 | 2.600 | 2.210 | 1.770 | 1.500 | Upgrade
|
| Dividend Growth | 1.74% | 3.31% | 17.65% | 24.86% | 18.00% | 44.23% | Upgrade
|
| Profit Margin | 5.30% | 5.99% | 5.33% | 8.33% | 8.77% | 8.08% | Upgrade
|
| Free Cash Flow Margin | 2.74% | 2.74% | 3.51% | 4.52% | 5.84% | 6.29% | Upgrade
|
| EBITDA | 10,947 | 11,557 | 12,703 | 11,291 | 10,034 | 8,787 | Upgrade
|
| EBITDA Margin | 9.57% | 10.15% | 11.54% | 12.13% | 14.01% | 12.52% | Upgrade
|
| D&A For EBITDA | 2,588 | 2,534 | 2,388 | 2,082 | 1,883 | 1,597 | Upgrade
|
| EBIT | 8,359 | 9,023 | 10,315 | 9,209 | 8,151 | 7,190 | Upgrade
|
| EBIT Margin | 7.31% | 7.92% | 9.37% | 9.89% | 11.38% | 10.24% | Upgrade
|
| Effective Tax Rate | 22.17% | 22.72% | 26.36% | 21.05% | 23.30% | 22.40% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.