China Yangtze Power Co., Ltd. (LON:CYPC)

China Yangtze Power Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	86,136	84,285	77,872	68,674	54,640	57,225
Other Revenue	215.73	207	271.27	189.44	1,006	558.05
Revenue	86,352	84,492	78,144	68,863	55,646	57,783
Revenue Growth (YoY)	5.30%	8.12%	13.48%	23.75%	-3.70%	15.86%
Operations & Maintenance	-	-	-	-	-	391.05
Selling, General & Admin	1,818	1,750	1,557	1,710	1,510	1,017
Provision for Bad Debts	25.46	32.45	2.4	6.95	11.73	1.53
Other Operating Expenses	36,665	36,507	34,598	31,026	22,233	22,360
Total Operating Expenses	39,400	39,181	36,946	32,833	23,795	23,809
Operating Income	46,951	45,311	41,197	36,030	31,852	33,974
Interest Expense	-10,541	-11,327	-12,742	-9,801	-4,803	-5,167
Interest Income	5,129	5,462	4,989	4,804	5,543	4,153
Net Interest Expense	-5,412	-5,865	-7,753	-4,997	740.08	-1,014
Currency Exchange Gain (Loss)	53.53	20.18	-18.77	47.86	-62.68	151.65
Other Non-Operating Income (Expenses)	-488.02	-614.99	-842.81	-642.32	-470.48	-511.07
EBT Excluding Unusual Items	41,105	38,851	32,583	30,439	32,058	32,601
Gain (Loss) on Sale of Investments	113.67	211.84	-162.88	-609.45	335.48	-172.89
Gain (Loss) on Sale of Assets	-4.74	-6.98	6.34	-52.13	13.91	21.82
Asset Writedown	-15.44	-14.18	-24.81	-13.38	-0.09	-
Other Unusual Items	-327.7	-179.69	22.8	2.32	1.6	6.08
Pretax Income	40,871	38,862	32,424	29,766	32,409	32,456
Income Tax Expense	6,249	5,932	4,457	4,664	5,924	5,949
Earnings From Continuing Ops.	34,622	32,930	27,967	25,102	26,485	26,506
Net Income to Company	34,622	32,930	27,967	25,102	26,485	26,506
Minority Interest in Earnings	-437.55	-434.03	-722.85	-1,376	-212.45	-208.37
Net Income	34,185	32,496	27,245	23,726	26,273	26,298
Net Income to Common	34,185	32,496	27,245	23,726	26,273	26,298
Net Income Growth	14.98%	19.28%	14.83%	-9.70%	-0.10%	22.07%
Shares Outstanding (Basic)	24,469	24,468	24,468	24,467	22,741	22,187
Shares Outstanding (Diluted)	24,469	24,468	24,468	24,467	22,741	22,187
Shares Change (YoY)	0.01%	0.00%	0.00%	7.59%	2.50%	0.84%
EPS (Basic)	1.40	1.33	1.11	0.97	1.16	1.19
EPS (Diluted)	1.40	1.33	1.11	0.97	1.16	1.19
EPS Growth	14.98%	19.27%	14.83%	-16.06%	-2.53%	21.05%
Free Cash Flow	43,551	45,228	52,332	31,007	32,259	37,409
Free Cash Flow Per Share	1.78	1.85	2.14	1.27	1.42	1.69
Dividend Per Share	0.733	0.943	0.820	0.853	0.815	0.700
Dividend Growth	-28.84%	15.00%	-3.90%	4.66%	16.47%	2.94%
Profit Margin	39.59%	38.46%	34.87%	34.45%	47.21%	45.51%
Free Cash Flow Margin	50.43%	53.53%	66.97%	45.03%	57.97%	64.74%
EBITDA	66,168	64,791	60,301	52,901	43,258	45,611
EBITDA Margin	76.63%	76.68%	77.17%	76.82%	77.74%	78.94%
D&A For EBITDA	19,216	19,480	19,103	16,871	11,407	11,637
EBIT	46,951	45,311	41,197	36,030	31,852	33,974
EBIT Margin	54.37%	53.63%	52.72%	52.32%	57.24%	58.79%
Effective Tax Rate	15.29%	15.27%	13.74%	15.67%	18.28%	18.33%
Revenue as Reported	86,352	84,492	78,144	68,863	55,646	57,783

Source: S&P Global Market Intelligence. Utility template. Financial Sources.