ENN Energy Holdings Limited (HKG:2688)
Hong Kong · Delayed Price · Currency is HKD 48.70
-0.06 (-0.12%)
Sep 28, 2026, 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 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 |
| 113,253 | 111,905 | 109,853 | 113,858 | 110,051 | 93,113 | |
Revenue Growth | 2.09% | 1.87% | -3.52% | 3.46% | 18.19% | 30.01% |
Selling, General & Admin | 5,206 | 5,178 | 5,191 | 5,315 | 5,441 | 4,847 |
Other Operating Expenses | 99,763 | 98,613 | 96,448 | 99,520 | 94,295 | 79,057 |
Total Operating Expenses | 104,969 | 103,791 | 101,639 | 104,835 | 99,736 | 83,904 |
Operating Income | 8,284 | 8,114 | 8,214 | 9,023 | 10,315 | 9,209 |
Interest Expense | -609 | -639 | -761 | -792 | -654 | -528 |
Interest Income | 253 | 271 | 372 | 329 | 323 | 403 |
Net Interest Expense | -356 | -368 | -389 | -463 | -331 | -125 |
Income (Loss) on Equity Investments | 951 | 967 | 912 | 478 | 25 | 699 |
Currency Exchange Gain (Loss) | 307 | 121 | -183 | -235 | -1,032 | 189 |
Other Non-Operating Income (Expenses) | 136 | 230 | 307 | 1,319 | 412 | 1,473 |
EBT Excluding Unusual Items | 9,322 | 9,064 | 8,861 | 10,122 | 9,389 | 11,445 |
Impairment of Goodwill | - | -18 | - | -16 | - | - |
Gain (Loss) on Sale of Investments | 29 | -114 | 109 | 14 | -69 | -28 |
Gain (Loss) on Sale of Assets | -148 | -87 | -42 | -156 | -117 | 19 |
Asset Writedown | -297 | -231 | -178 | -186 | -151 | -43 |
Other Unusual Items | - | - | 47 | 227 | - | - |
Pretax Income | 8,906 | 8,614 | 8,797 | 10,005 | 9,052 | 11,393 |
Income Tax Expense | 1,866 | 1,791 | 1,921 | 2,273 | 2,386 | 2,398 |
Earnings From Continuing Ops. | 7,040 | 6,823 | 6,876 | 7,732 | 6,666 | 8,995 |
Minority Interest in Earnings | -898 | -919 | -889 | -916 | -799 | -1,240 |
Net Income | 6,142 | 5,904 | 5,987 | 6,816 | 5,867 | 7,755 |
Net Income to Common | 6,142 | 5,904 | 5,987 | 6,816 | 5,867 | 7,755 |
Net Income Growth | 5.12% | -1.39% | -12.16% | 16.18% | -24.35% | 23.53% |
Shares Outstanding (Basic) | 1,112 | 1,111 | 1,119 | 1,128 | 1,128 | 1,127 |
Shares Outstanding (Diluted) | 1,112 | 1,112 | 1,119 | 1,129 | 1,130 | 1,131 |
Shares Change | -0.15% | -0.69% | -0.84% | -0.15% | -0.03% | 0.41% |
EPS (Basic) | 5.53 | 5.31 | 5.35 | 6.04 | 5.20 | 6.88 |
EPS (Diluted) | 5.52 | 5.31 | 5.35 | 6.04 | 5.19 | 6.86 |
EPS Growth | 5.17% | -0.75% | -11.42% | 16.38% | -24.34% | 23.16% |
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 | 4,826 | 3,715 | 4,117 | 3,117 | 3,861 | 4,213 |
Free Cash Flow Per Share | 4.34 | 3.34 | 3.68 | 2.76 | 3.42 | 3.73 |
Dividend Per Share | 2.710 | 2.710 | 2.780 | 2.680 | 2.600 | 2.210 |
Dividend Growth | -2.52% | -2.52% | 3.73% | 3.08% | 17.65% | 24.86% |
Profit Margin | 5.42% | 5.28% | 5.45% | 5.99% | 5.33% | 8.33% |
Free Cash Flow Margin | 4.26% | 3.32% | 3.75% | 2.74% | 3.51% | 4.52% |
EBITDA | 11,600 | 11,191 | 10,977 | 11,557 | 12,703 | 11,291 |
EBITDA Margin | 10.24% | 10.00% | 9.99% | 10.15% | 11.54% | 12.13% |
D&A For EBITDA | 3,316 | 3,077 | 2,763 | 2,534 | 2,388 | 2,082 |
EBIT | 8,284 | 8,114 | 8,214 | 9,023 | 10,315 | 9,209 |
EBIT Margin | 7.32% | 7.25% | 7.48% | 7.92% | 9.37% | 9.89% |
Effective Tax Rate | 20.95% | 20.79% | 21.84% | 22.72% | 26.36% | 21.05% |