Shanghai Electric Power Co., Ltd. (SHA:600021)
China
· Delayed Price · Currency is CNY 8.89
+0.10 (1.14%)
Apr 24, 2025, 2:45 PM CST
Shanghai Electric Power 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 | 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 |
| Operating Revenue | 42,340 | 42,011 | 38,620 | 30,301 | 23,361 | Upgrade
|
| Other Revenue | 394.21 | 391.11 | 628.75 | 535.33 | 857.27 | Upgrade
|
| Revenue | 42,734 | 42,402 | 39,249 | 30,836 | 24,218 | Upgrade
|
| Revenue Growth (YoY) | 0.78% | 8.03% | 27.28% | 27.33% | 2.23% | Upgrade
|
| Operations & Maintenance | - | - | - | 30.35 | 45.76 | Upgrade
|
| Selling, General & Admin | 2,203 | 2,272 | 1,716 | 1,729 | 1,561 | Upgrade
|
| Provision for Bad Debts | 286.02 | 4.87 | 2.95 | 164.19 | 74.78 | Upgrade
|
| Other Operating Expenses | 32,966 | 33,296 | 31,826 | 26,201 | 17,657 | Upgrade
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| Total Operating Expenses | 35,662 | 35,781 | 33,742 | 28,311 | 19,465 | Upgrade
|
| Operating Income | 7,072 | 6,620 | 5,507 | 2,525 | 4,753 | Upgrade
|
| Interest Expense | -3,322 | -3,541 | -3,490 | -3,001 | -2,424 | Upgrade
|
| Interest Income | 1,621 | 1,393 | 762.97 | 424.29 | 707.04 | Upgrade
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| Net Interest Expense | -1,701 | -2,148 | -2,727 | -2,576 | -1,717 | Upgrade
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| Currency Exchange Gain (Loss) | -192.58 | -20.62 | -311 | -202.25 | 165.38 | Upgrade
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| Other Non-Operating Income (Expenses) | -48.75 | -64.69 | -155.96 | -127.19 | -145.74 | Upgrade
|
| EBT Excluding Unusual Items | 5,130 | 4,387 | 2,313 | -380.98 | 3,056 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.46 | 14.93 | 1.5 | 1.17 | -1.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -10.36 | 27.57 | 90.98 | 1.44 | 1.34 | Upgrade
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| Asset Writedown | -121.09 | -113.06 | - | -704.23 | -572.77 | Upgrade
|
| Insurance Settlements | 21.24 | 1.07 | 8.95 | 0.62 | 0.07 | Upgrade
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| Other Unusual Items | 174.05 | 86.09 | 143.26 | 128.53 | 20.18 | Upgrade
|
| Pretax Income | 5,196 | 4,404 | 2,557 | -953.45 | 2,504 | Upgrade
|
| Income Tax Expense | 1,033 | 835.59 | 951.56 | 583.78 | 591.44 | Upgrade
|
| Earnings From Continuing Ops. | 4,163 | 3,568 | 1,606 | -1,537 | 1,913 | Upgrade
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| Minority Interest in Earnings | -2,117 | -1,975 | -1,272 | -298.57 | -1,022 | Upgrade
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| Net Income | 2,046 | 1,593 | 334.2 | -1,836 | 890.28 | Upgrade
|
| Preferred Dividends & Other Adjustments | 307.38 | - | - | 130.24 | 130.24 | Upgrade
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| Net Income to Common | 1,739 | 1,593 | 334.2 | -1,966 | 760.04 | Upgrade
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| Net Income Growth | 28.46% | 376.56% | - | - | -7.49% | Upgrade
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| Shares Outstanding (Basic) | 2,817 | 3,215 | 4,559 | 2,803 | 2,617 | Upgrade
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| Shares Outstanding (Diluted) | 2,817 | 3,215 | 4,559 | 2,803 | 2,617 | Upgrade
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| Shares Change (YoY) | -12.38% | -29.49% | 62.66% | 7.10% | -1.85% | Upgrade
|
| EPS (Basic) | 0.62 | 0.50 | 0.07 | -0.70 | 0.29 | Upgrade
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| EPS (Diluted) | 0.62 | 0.50 | 0.07 | -0.70 | 0.29 | Upgrade
|
| EPS Growth | 24.59% | 575.85% | - | - | -19.53% | Upgrade
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| Free Cash Flow | -5,067 | -660.81 | 3,422 | -9,976 | -7,244 | Upgrade
|
| Free Cash Flow Per Share | -1.80 | -0.21 | 0.75 | -3.56 | -2.77 | Upgrade
|
| Dividend Per Share | 0.280 | 0.200 | 0.035 | - | 0.110 | Upgrade
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| Dividend Growth | 40.00% | 471.43% | - | - | -15.38% | Upgrade
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| Profit Margin | 4.07% | 3.76% | 0.85% | -6.38% | 3.14% | Upgrade
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| Free Cash Flow Margin | -11.86% | -1.56% | 8.72% | -32.35% | -29.91% | Upgrade
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| EBITDA | 13,874 | 13,082 | 11,219 | 7,288 | 8,934 | Upgrade
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| EBITDA Margin | 32.46% | 30.85% | 28.59% | 23.63% | 36.89% | Upgrade
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| D&A For EBITDA | 6,802 | 6,462 | 5,713 | 4,763 | 4,181 | Upgrade
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| EBIT | 7,072 | 6,620 | 5,507 | 2,525 | 4,753 | Upgrade
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| EBIT Margin | 16.55% | 15.61% | 14.03% | 8.19% | 19.63% | Upgrade
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| Effective Tax Rate | 19.88% | 18.98% | 37.21% | - | 23.62% | Upgrade
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| Revenue as Reported | - | - | 39,249 | 30,836 | 24,218 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.