Zhongyu Energy Holdings Limited (HKG:3633)
Hong Kong
· Delayed Price · Currency is HKD 4.090
+0.010 (0.25%)
Apr 3, 2025, 4:08 PM HKT
Zhongyu Energy Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 13,472 | 13,644 | 12,997 | 11,345 | 8,544 | Upgrade
|
| Revenue Growth (YoY) | -1.26% | 4.97% | 14.57% | 32.78% | 4.91% | Upgrade
|
| Selling, General & Admin | 869.86 | 868.03 | 809.44 | 836.75 | 663.39 | Upgrade
|
| Provision for Bad Debts | 7.94 | -3.82 | -2.19 | -1.84 | 38.73 | Upgrade
|
| Other Operating Expenses | 11,712 | 11,732 | 11,031 | 9,156 | 6,597 | Upgrade
|
| Total Operating Expenses | 12,589 | 12,596 | 11,838 | 9,990 | 7,299 | Upgrade
|
| Operating Income | 882.87 | 1,048 | 1,159 | 1,354 | 1,245 | Upgrade
|
| Interest Expense | -629.49 | -656.07 | -329.38 | -189.63 | -255.85 | Upgrade
|
| Interest Income | 27.82 | 35.19 | 32.73 | 38.58 | 38.79 | Upgrade
|
| Net Interest Expense | -601.67 | -620.88 | -296.66 | -151.04 | -217.06 | Upgrade
|
| Income (Loss) on Equity Investments | 8.46 | 30.53 | 31.24 | 49.08 | 50.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.81 | -44.65 | -522.54 | 224.47 | 557.52 | Upgrade
|
| Other Non-Operating Income (Expenses) | 50.11 | 186.34 | 143.06 | 108.49 | 51.83 | Upgrade
|
| EBT Excluding Unusual Items | 326.96 | 599.1 | 514.45 | 1,585 | 1,687 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.36 | -13.73 | -1.23 | -3.15 | -6.42 | Upgrade
|
| Asset Writedown | -0.42 | -0.43 | -0.56 | -0.56 | -265.76 | Upgrade
|
| Other Unusual Items | 124.52 | 0.36 | 1.99 | 0.19 | 0.32 | Upgrade
|
| Pretax Income | 448.7 | 585.3 | 514.65 | 1,582 | 1,415 | Upgrade
|
| Income Tax Expense | 247.55 | 284.84 | 271.73 | 318.86 | 302.19 | Upgrade
|
| Earnings From Continuing Ops. | 201.14 | 300.46 | 242.92 | 1,263 | 1,113 | Upgrade
|
| Minority Interest in Earnings | -54.76 | -53.74 | -68.84 | -73.65 | -56.62 | Upgrade
|
| Net Income | 146.38 | 246.72 | 174.08 | 1,189 | 1,057 | Upgrade
|
| Net Income to Common | 146.38 | 246.72 | 174.08 | 1,189 | 1,057 | Upgrade
|
| Net Income Growth | -40.67% | 41.73% | -85.36% | 12.53% | 145.66% | Upgrade
|
| Shares Outstanding (Basic) | 2,788 | 2,823 | 2,833 | 2,690 | 2,645 | Upgrade
|
| Shares Outstanding (Diluted) | 2,788 | 2,823 | 2,836 | 2,694 | 2,649 | Upgrade
|
| Shares Change (YoY) | -1.24% | -0.47% | 5.28% | 1.68% | 3.07% | Upgrade
|
| EPS (Basic) | 0.05 | 0.09 | 0.06 | 0.44 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.09 | 0.06 | 0.44 | 0.40 | Upgrade
|
| EPS Growth | -39.93% | 42.35% | -86.09% | 10.68% | 138.38% | Upgrade
|
| Free Cash Flow | - | 580.21 | 188.16 | 282.71 | 13 | Upgrade
|
| Free Cash Flow Per Share | - | 0.21 | 0.07 | 0.10 | 0.01 | Upgrade
|
| Dividend Per Share | 0.020 | - | 0.030 | 0.110 | 0.090 | Upgrade
|
| Dividend Growth | - | - | -72.73% | 22.22% | 28.57% | Upgrade
|
| Profit Margin | 1.09% | 1.81% | 1.34% | 10.48% | 12.37% | Upgrade
|
| Free Cash Flow Margin | - | 4.25% | 1.45% | 2.49% | 0.15% | Upgrade
|
| EBITDA | 1,463 | 1,628 | 1,703 | 1,856 | 1,674 | Upgrade
|
| EBITDA Margin | 10.86% | 11.93% | 13.10% | 16.36% | 19.59% | Upgrade
|
| D&A For EBITDA | 580.12 | 580.12 | 543.16 | 502.2 | 428.69 | Upgrade
|
| EBIT | 882.87 | 1,048 | 1,159 | 1,354 | 1,245 | Upgrade
|
| EBIT Margin | 6.55% | 7.68% | 8.92% | 11.94% | 14.57% | Upgrade
|
| Effective Tax Rate | 55.17% | 48.67% | 52.80% | 20.16% | 21.35% | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.