Huadian Power International Corporation Limited (SHA:600027)
China
· Delayed Price · Currency is CNY 5.60
-0.06 (-1.06%)
Jul 9, 2025, 2:45 PM CST
SHA:600027 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 108,619 | 112,994 | 117,176 | 105,960 | 102,912 | 89,382 | Upgrade
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Other Revenue | - | - | - | 1,098 | 1,695 | 1,362 | Upgrade
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| 108,619 | 112,994 | 117,176 | 107,059 | 104,608 | 90,744 | Upgrade
| |
Revenue Growth (YoY) | -6.48% | -3.57% | 9.45% | 2.34% | 15.28% | -3.11% | Upgrade
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Selling, General & Admin | 1,761 | 1,797 | 1,668 | 1,639 | 1,807 | 1,774 | Upgrade
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Provision for Bad Debts | -7.59 | -7.62 | -5.48 | 41.37 | 97.63 | 14.74 | Upgrade
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Other Operating Expenses | 98,941 | 103,468 | 109,771 | 107,190 | 111,846 | 76,949 | Upgrade
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Total Operating Expenses | 100,695 | 105,258 | 111,434 | 108,871 | 113,753 | 78,738 | Upgrade
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Operating Income | 7,924 | 7,736 | 5,742 | -1,812 | -9,146 | 12,006 | Upgrade
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Interest Expense | -3,088 | -3,232 | -3,634 | -4,071 | -4,250 | -4,324 | Upgrade
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Interest Income | 3,563 | 3,528 | 3,849 | 4,890 | 7,396 | 666.76 | Upgrade
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Net Interest Expense | 474.41 | 295.81 | 215.37 | 818.39 | 3,146 | -3,657 | Upgrade
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Currency Exchange Gain (Loss) | 0.46 | 0.46 | -6.44 | -5.49 | 5.7 | 0.77 | Upgrade
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Other Non-Operating Income (Expenses) | 392.13 | 404.65 | 158.08 | -41.23 | -356.5 | -243.82 | Upgrade
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EBT Excluding Unusual Items | 8,791 | 8,437 | 6,109 | -1,040 | -6,350 | 8,106 | Upgrade
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Impairment of Goodwill | - | - | - | -67.27 | -423.2 | -87.24 | Upgrade
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Gain (Loss) on Sale of Investments | 37.31 | 37.31 | -18.62 | 10.32 | -37.23 | -1.25 | Upgrade
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Gain (Loss) on Sale of Assets | 20.86 | 399.25 | 104.87 | 82.15 | 259.74 | 8.87 | Upgrade
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Asset Writedown | -239.33 | -239.33 | -514.01 | -861.3 | -2,584 | -1,487 | Upgrade
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Other Unusual Items | 230.34 | 230.34 | 129.06 | 726.7 | 683.59 | 504.6 | Upgrade
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Pretax Income | 8,840 | 8,864 | 5,810 | -1,150 | -8,451 | 7,044 | Upgrade
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Income Tax Expense | 2,001 | 2,029 | 1,002 | -511.69 | -1,672 | 1,267 | Upgrade
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Earnings From Continuing Ops. | 6,839 | 6,836 | 4,808 | -638.11 | -6,779 | 5,777 | Upgrade
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Minority Interest in Earnings | -1,068 | -1,133 | -285.88 | 737.92 | 1,797 | -1,597 | Upgrade
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Net Income | 5,771 | 5,703 | 4,522 | 99.81 | -4,982 | 4,179 | Upgrade
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Preferred Dividends & Other Adjustments | 971.84 | 971.84 | 1,007 | 900.88 | 1,023 | - | Upgrade
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Net Income to Common | 4,799 | 4,731 | 3,515 | -801.06 | -6,006 | 4,179 | Upgrade
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Net Income Growth | 9.92% | 26.11% | 4430.69% | - | - | 22.68% | Upgrade
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Shares Outstanding (Basic) | 10,214 | 10,284 | 10,042 | 10,013 | 9,845 | 12,665 | Upgrade
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Shares Outstanding (Diluted) | 10,214 | 10,284 | 10,042 | 10,013 | 9,845 | 12,665 | Upgrade
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Shares Change (YoY) | 4.21% | 2.42% | 0.29% | 1.70% | -22.26% | 7.81% | Upgrade
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EPS (Basic) | 0.47 | 0.46 | 0.35 | -0.08 | -0.61 | 0.33 | Upgrade
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EPS (Diluted) | 0.47 | 0.46 | 0.35 | -0.08 | -0.61 | 0.33 | Upgrade
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EPS Growth | 8.55% | 31.43% | - | - | - | 13.79% | Upgrade
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Free Cash Flow | 11,533 | 7,269 | 2,763 | -768.58 | -19,652 | 6,594 | Upgrade
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Free Cash Flow Per Share | 1.13 | 0.71 | 0.28 | -0.08 | -2.00 | 0.52 | Upgrade
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Dividend Per Share | 0.210 | 0.210 | 0.150 | 0.200 | 0.250 | 0.250 | Upgrade
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Dividend Growth | 40.00% | 40.00% | -25.00% | -20.00% | - | 71.23% | Upgrade
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Profit Margin | 4.42% | 4.19% | 3.00% | -0.75% | -5.74% | 4.61% | Upgrade
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Free Cash Flow Margin | 10.62% | 6.43% | 2.36% | -0.72% | -18.79% | 7.27% | Upgrade
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EBITDA | 18,543 | 18,279 | 15,981 | 7,804 | 1,852 | 23,290 | Upgrade
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EBITDA Margin | 17.07% | 16.18% | 13.64% | 7.29% | 1.77% | 25.67% | Upgrade
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D&A For EBITDA | 10,619 | 10,543 | 10,239 | 9,616 | 10,998 | 11,284 | Upgrade
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EBIT | 7,924 | 7,736 | 5,742 | -1,812 | -9,146 | 12,006 | Upgrade
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EBIT Margin | 7.29% | 6.85% | 4.90% | -1.69% | -8.74% | 13.23% | Upgrade
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Effective Tax Rate | 22.64% | 22.89% | 17.25% | - | - | 17.99% | Upgrade
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Revenue as Reported | 108,619 | 112,994 | 117,176 | 107,059 | 104,608 | 90,744 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.