Xinyi Energy Holdings Limited (HKG:3868)
Hong Kong
· Delayed Price · Currency is HKD 0.9200
0.00 (0.00%)
May 6, 2025, 4:08 PM HKT
Xinyi Energy Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 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 | 2016 - 2019 |
| Revenue | 2,440 | 2,281 | 2,048 | 1,871 | 1,450 | Upgrade
|
| Revenue Growth (YoY) | 7.00% | 11.37% | 9.46% | 29.03% | 1.82% | Upgrade
|
| Selling, General & Admin | 48.53 | 51.04 | 63.4 | 43.58 | 37.11 | Upgrade
|
| Depreciation & Amortization | - | - | - | 0.85 | 0.55 | Upgrade
|
| Provision for Bad Debts | 6.45 | 6.92 | 28.12 | - | - | Upgrade
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| Other Operating Expenses | 818.62 | 722.61 | 580.5 | 490.19 | 392.91 | Upgrade
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| Total Operating Expenses | 873.6 | 780.58 | 672.03 | 534.61 | 430.56 | Upgrade
|
| Operating Income | 1,567 | 1,500 | 1,376 | 1,336 | 1,019 | Upgrade
|
| Interest Expense | -364.78 | -328.39 | -239.14 | -153.3 | -139.48 | Upgrade
|
| Interest Income | 2.6 | 6.12 | 1.41 | 15.38 | 34.6 | Upgrade
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| Net Interest Expense | -362.17 | -322.27 | -237.73 | -137.92 | -104.88 | Upgrade
|
| Income (Loss) on Equity Investments | -0.09 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3.58 | 3.49 | 0.13 | -0.06 | 2.11 | Upgrade
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| EBT Excluding Unusual Items | 1,201 | 1,181 | 1,138 | 1,198 | 916.71 | Upgrade
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| Impairment of Goodwill | -37.99 | -21.76 | -29.27 | -18.12 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.89 | 13.49 | 12.48 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.99 | -0.06 | -0.14 | -0.08 | -0.04 | Upgrade
|
| Insurance Settlements | 0.81 | 1.94 | 3.9 | 6.25 | 0.02 | Upgrade
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| Pretax Income | 1,168 | 1,175 | 1,125 | 1,186 | 916.68 | Upgrade
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| Income Tax Expense | 376.22 | 275.23 | 263.82 | 180.52 | 139.96 | Upgrade
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| Earnings From Continuing Ops. | 791.5 | 899.85 | 861.54 | 1,006 | 776.72 | Upgrade
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| Minority Interest in Earnings | -0.65 | -1.55 | -2.23 | -2.06 | -0.35 | Upgrade
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| Net Income | 790.85 | 898.29 | 859.31 | 1,004 | 776.37 | Upgrade
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| Net Income to Common | 790.85 | 898.29 | 859.31 | 1,004 | 776.37 | Upgrade
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| Net Income Growth | -11.96% | 4.54% | -14.40% | 29.31% | -2.53% | Upgrade
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| Shares Outstanding (Basic) | 8,283 | 7,906 | 7,306 | 7,110 | 6,860 | Upgrade
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| Shares Outstanding (Diluted) | 8,283 | 7,906 | 7,307 | 7,111 | 6,861 | Upgrade
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| Shares Change (YoY) | 4.77% | 8.20% | 2.76% | 3.65% | 15.69% | Upgrade
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| EPS (Basic) | 0.10 | 0.11 | 0.12 | 0.14 | 0.11 | Upgrade
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| EPS (Diluted) | 0.10 | 0.11 | 0.12 | 0.14 | 0.11 | Upgrade
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| EPS Growth | -15.96% | -3.40% | -16.70% | 24.75% | -15.75% | Upgrade
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| Free Cash Flow | -1,312 | -1,680 | 1,197 | 325.19 | 508.08 | Upgrade
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| Free Cash Flow Per Share | -0.16 | -0.21 | 0.16 | 0.05 | 0.07 | Upgrade
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| Dividend Per Share | 0.047 | 0.054 | 0.134 | 0.142 | 0.122 | Upgrade
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| Dividend Growth | -13.73% | -59.23% | -5.77% | 16.10% | 1.17% | Upgrade
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| Profit Margin | 32.41% | 39.38% | 41.96% | 53.65% | 53.54% | Upgrade
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| Free Cash Flow Margin | -53.78% | -73.66% | 58.43% | 17.38% | 35.04% | Upgrade
|
| EBITDA | 2,227 | 2,074 | 1,879 | 1,770 | 1,363 | Upgrade
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| EBITDA Margin | 91.25% | 90.95% | 91.77% | 94.58% | 94.00% | Upgrade
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| D&A For EBITDA | 659.98 | 574.1 | 503.4 | 433.29 | 343.59 | Upgrade
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| EBIT | 1,567 | 1,500 | 1,376 | 1,336 | 1,019 | Upgrade
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| EBIT Margin | 64.20% | 65.78% | 67.19% | 71.43% | 70.31% | Upgrade
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| Effective Tax Rate | 32.22% | 23.42% | 23.44% | 15.21% | 15.27% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.