Shanghai Electric Power Co., Ltd. (SHA: 600021)
China
· Delayed Price · Currency is CNY
8.40
-0.09 (-1.06%)
Sep 6, 2024, 3:00 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 42,013 | 42,011 | 38,620 | 30,301 | 23,361 | 23,117 | Upgrade
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Other Revenue | 215.88 | 391.11 | 628.75 | 535.33 | 857.27 | 573.27 | Upgrade
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Revenue | 42,229 | 42,402 | 39,249 | 30,836 | 24,218 | 23,690 | Upgrade
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Revenue Growth (YoY) | -2.68% | 8.03% | 27.28% | 27.33% | 2.23% | 4.00% | Upgrade
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Operations & Maintenance | - | - | - | 30.35 | 45.76 | - | Upgrade
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Selling, General & Admin | 2,300 | 2,272 | 1,716 | 1,729 | 1,561 | 1,354 | Upgrade
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Provision for Bad Debts | 4.21 | 4.87 | 2.95 | 164.19 | 74.78 | 7.03 | Upgrade
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Other Operating Expenses | 32,726 | 33,411 | 31,826 | 26,201 | 17,657 | 17,986 | Upgrade
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Total Operating Expenses | 35,251 | 35,897 | 33,742 | 28,311 | 19,465 | 19,501 | Upgrade
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Operating Income | 6,978 | 6,505 | 5,507 | 2,525 | 4,753 | 4,189 | Upgrade
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Interest Expense | -3,414 | -3,541 | -3,490 | -3,001 | -2,424 | -2,554 | Upgrade
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Interest Income | 1,629 | 1,393 | 762.97 | 424.29 | 707.04 | 736.28 | Upgrade
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Net Interest Expense | -1,786 | -2,148 | -2,727 | -2,576 | -1,717 | -1,817 | Upgrade
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Currency Exchange Gain (Loss) | -139.5 | -20.62 | -311 | -202.25 | 165.38 | 85.19 | Upgrade
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Other Non-Operating Income (Expenses) | -86.76 | -64.69 | -155.96 | -127.19 | -145.74 | -124.64 | Upgrade
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EBT Excluding Unusual Items | 4,966 | 4,272 | 2,313 | -380.98 | 3,056 | 2,332 | Upgrade
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Gain (Loss) on Sale of Investments | 14.93 | 14.93 | 1.5 | 1.17 | -1.05 | -1.31 | Upgrade
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Gain (Loss) on Sale of Assets | 13.8 | 27.57 | 90.98 | 1.44 | 1.34 | 197.92 | Upgrade
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Asset Writedown | -109.02 | -113.06 | - | -704.23 | -572.77 | -223.39 | Upgrade
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Insurance Settlements | 1.71 | 1.07 | 8.95 | 0.62 | 0.07 | 22.49 | Upgrade
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Other Unusual Items | 226.4 | 201.14 | 143.26 | 128.53 | 20.18 | 205.67 | Upgrade
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Pretax Income | 5,114 | 4,404 | 2,557 | -953.45 | 2,504 | 2,533 | Upgrade
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Income Tax Expense | 862.95 | 835.59 | 951.56 | 583.78 | 591.44 | 515.39 | Upgrade
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Earnings From Continuing Ops. | 4,251 | 3,568 | 1,606 | -1,537 | 1,913 | 2,018 | Upgrade
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Minority Interest in Earnings | -2,132 | -1,975 | -1,272 | -298.57 | -1,022 | -1,055 | Upgrade
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Net Income | 2,119 | 1,593 | 334.2 | -1,836 | 890.28 | 962.38 | Upgrade
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Preferred Dividends & Other Adjustments | 350.94 | 197.25 | - | 130.24 | 130.24 | - | Upgrade
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Net Income to Common | 1,768 | 1,395 | 334.2 | -1,966 | 760.04 | 962.38 | Upgrade
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Net Income Growth | 80.10% | 376.56% | - | - | -7.49% | -65.03% | Upgrade
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Shares Outstanding (Basic) | 2,647 | 2,817 | 4,559 | 2,803 | 2,617 | 2,667 | Upgrade
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Shares Outstanding (Diluted) | 2,647 | 2,817 | 4,559 | 2,803 | 2,617 | 2,667 | Upgrade
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Shares Change (YoY) | -52.95% | -38.22% | 62.66% | 7.10% | -1.85% | 7.57% | Upgrade
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EPS (Basic) | 0.67 | 0.50 | 0.07 | -0.70 | 0.29 | 0.36 | Upgrade
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EPS (Diluted) | 0.67 | 0.50 | 0.07 | -0.70 | 0.29 | 0.36 | Upgrade
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EPS Growth | 219.42% | 575.85% | - | - | -19.53% | -67.50% | Upgrade
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Free Cash Flow | -897.12 | -660.81 | 3,422 | -9,976 | -7,244 | -2,022 | Upgrade
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Free Cash Flow Per Share | -0.34 | -0.23 | 0.75 | -3.56 | -2.77 | -0.76 | Upgrade
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Dividend Per Share | 0.200 | 0.200 | 0.035 | - | 0.110 | 0.130 | Upgrade
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Dividend Growth | 471.43% | 471.43% | - | - | -15.38% | -60.61% | Upgrade
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Profit Margin | 4.19% | 3.29% | 0.85% | -6.38% | 3.14% | 4.06% | Upgrade
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Free Cash Flow Margin | -2.12% | -1.56% | 8.72% | -32.35% | -29.91% | -8.54% | Upgrade
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EBITDA | 13,478 | 12,928 | 11,219 | 7,288 | 8,934 | 8,046 | Upgrade
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EBITDA Margin | 31.92% | 30.49% | 28.59% | 23.63% | 36.89% | 33.96% | Upgrade
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D&A For EBITDA | 6,500 | 6,423 | 5,713 | 4,763 | 4,181 | 3,858 | Upgrade
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EBIT | 6,978 | 6,505 | 5,507 | 2,525 | 4,753 | 4,189 | Upgrade
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EBIT Margin | 16.52% | 15.34% | 14.03% | 8.19% | 19.63% | 17.68% | Upgrade
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Effective Tax Rate | 16.87% | 18.98% | 37.21% | - | 23.62% | 20.35% | Upgrade
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Revenue as Reported | 42,229 | 42,402 | 39,249 | 30,836 | 24,218 | 23,690 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.