China Yangtze Power Co., Ltd. (LON: CYPC)
London
· Delayed Price · Currency is GBP · Price in USD 31.60
0.00 (0.00%)
Apr 6, 2023, 8:00 AM BST
China Yangtze Power Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Operating Revenue | 84,198 | 84,198 | 77,840 | 68,674 | 54,640 | 57,225 | Upgrade
|
| Other Revenue | - | - | 271.27 | 189.44 | 1,006 | 558.05 | Upgrade
|
| Revenue | 84,198 | 84,198 | 78,112 | 68,863 | 55,646 | 57,783 | Upgrade
|
| Revenue Growth (YoY) | 7.79% | 7.79% | 13.43% | 23.75% | -3.70% | 15.86% | Upgrade
|
| Operations & Maintenance | - | - | - | - | - | 391.05 | Upgrade
|
| Selling, General & Admin | - | - | 1,556 | 1,710 | 1,510 | 1,017 | Upgrade
|
| Provision for Bad Debts | - | - | 2.41 | 6.95 | 11.73 | 1.53 | Upgrade
|
| Other Operating Expenses | 44,550 | 44,550 | 34,582 | 31,026 | 22,233 | 22,360 | Upgrade
|
| Total Operating Expenses | 44,550 | 44,550 | 36,929 | 32,833 | 23,795 | 23,809 | Upgrade
|
| Operating Income | 39,648 | 39,648 | 41,182 | 36,030 | 31,852 | 33,974 | Upgrade
|
| Interest Expense | - | - | -12,738 | -9,801 | -4,803 | -5,167 | Upgrade
|
| Interest Income | - | - | 4,989 | 4,804 | 5,543 | 4,153 | Upgrade
|
| Net Interest Expense | - | - | -7,749 | -4,997 | 740.08 | -1,014 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -18.77 | 47.86 | -62.68 | 151.65 | Upgrade
|
| Other Non-Operating Income (Expenses) | -782 | -782 | -572.9 | -642.32 | -470.48 | -511.07 | Upgrade
|
| EBT Excluding Unusual Items | 38,866 | 38,866 | 32,841 | 30,439 | 32,058 | 32,601 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -162.88 | -609.45 | 335.48 | -172.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 6.34 | -52.13 | 13.91 | 21.82 | Upgrade
|
| Asset Writedown | - | - | -24.81 | -13.38 | -0.09 | - | Upgrade
|
| Other Unusual Items | - | - | -247.11 | 2.32 | 1.6 | 6.08 | Upgrade
|
| Pretax Income | 38,866 | 38,866 | 32,413 | 29,766 | 32,409 | 32,456 | Upgrade
|
| Income Tax Expense | 6,346 | 6,346 | 4,457 | 4,664 | 5,924 | 5,949 | Upgrade
|
| Earnings From Continuing Ops. | 32,520 | 32,520 | 27,956 | 25,102 | 26,485 | 26,506 | Upgrade
|
| Net Income to Company | 32,520 | 32,520 | 27,956 | 25,102 | 26,485 | 26,506 | Upgrade
|
| Minority Interest in Earnings | - | - | -717.43 | -1,376 | -212.45 | -208.37 | Upgrade
|
| Net Income | 32,520 | 32,520 | 27,239 | 23,726 | 26,273 | 26,298 | Upgrade
|
| Net Income to Common | 32,520 | 32,520 | 27,239 | 23,726 | 26,273 | 26,298 | Upgrade
|
| Net Income Growth | 19.39% | 19.39% | 14.81% | -9.69% | -0.09% | 22.07% | Upgrade
|
| Shares Outstanding (Basic) | 24,468 | 24,468 | 24,469 | 24,467 | 22,741 | 22,187 | Upgrade
|
| Shares Outstanding (Diluted) | 24,468 | 24,468 | 24,469 | 24,467 | 22,741 | 22,187 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | 0.01% | 7.59% | 2.50% | 0.84% | Upgrade
|
| EPS (Basic) | 1.33 | 1.33 | 1.11 | 0.97 | 1.16 | 1.19 | Upgrade
|
| EPS (Diluted) | 1.33 | 1.33 | 1.11 | 0.97 | 1.16 | 1.19 | Upgrade
|
| EPS Growth | 19.39% | 19.39% | 14.80% | -16.07% | -2.53% | 21.05% | Upgrade
|
| Free Cash Flow | - | - | 52,486 | 31,007 | 32,259 | 37,409 | Upgrade
|
| Free Cash Flow Per Share | - | - | 2.14 | 1.27 | 1.42 | 1.69 | Upgrade
|
| Dividend Per Share | - | - | 0.820 | 0.853 | 0.815 | 0.700 | Upgrade
|
| Dividend Growth | - | - | -3.90% | 4.66% | 16.47% | 2.94% | Upgrade
|
| Profit Margin | 38.62% | 38.62% | 34.87% | 34.45% | 47.21% | 45.51% | Upgrade
|
| Free Cash Flow Margin | - | - | 67.19% | 45.03% | 57.97% | 64.74% | Upgrade
|
| EBITDA | 58,625 | 58,625 | 60,159 | 52,901 | 43,258 | 45,611 | Upgrade
|
| EBITDA Margin | 69.63% | 69.63% | 77.02% | 76.82% | 77.74% | 78.93% | Upgrade
|
| D&A For EBITDA | 18,977 | 18,977 | 18,977 | 16,871 | 11,407 | 11,637 | Upgrade
|
| EBIT | 39,648 | 39,648 | 41,182 | 36,030 | 31,852 | 33,974 | Upgrade
|
| EBIT Margin | 47.09% | 47.09% | 52.72% | 52.32% | 57.24% | 58.80% | Upgrade
|
| Effective Tax Rate | 16.33% | 16.33% | 13.75% | 15.67% | 18.28% | 18.33% | Upgrade
|
| Revenue as Reported | - | - | 78,112 | 68,863 | 55,646 | 57,783 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.