Huadian Power International Corporation Limited (SHA: 600027)
China
· Delayed Price · Currency is CNY 5.60
+0.01 (0.18%)
Nov 21, 2024, 2:35 PM CST
Huadian Power International Corporation 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 110,462 | 116,376 | 105,960 | 102,912 | 91,578 | 92,472 | Upgrade
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| Other Revenue | 800.06 | 800.06 | 1,098 | 1,695 | 1,432 | 1,183 | Upgrade
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| Revenue | 111,262 | 117,176 | 107,059 | 104,608 | 93,010 | 93,654 | Upgrade
|
| Revenue Growth (YoY) | -5.82% | 9.45% | 2.34% | 12.47% | -0.69% | 4.86% | Upgrade
|
| Selling, General & Admin | 1,722 | 1,668 | 1,639 | 1,807 | 1,844 | 1,719 | Upgrade
|
| Provision for Bad Debts | -0.52 | -5.48 | 41.37 | 97.63 | 14.74 | 34.82 | Upgrade
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| Other Operating Expenses | 103,146 | 110,262 | 107,190 | 111,846 | 78,398 | 81,369 | Upgrade
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| Total Operating Expenses | 104,867 | 111,925 | 108,871 | 113,753 | 80,257 | 83,123 | Upgrade
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| Operating Income | 6,394 | 5,252 | -1,812 | -9,146 | 12,753 | 10,531 | Upgrade
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| Interest Expense | -3,332 | -3,634 | -4,071 | -4,250 | -4,485 | -5,030 | Upgrade
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| Interest Income | 3,787 | 3,849 | 4,890 | 7,396 | 673.68 | 877.47 | Upgrade
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| Net Interest Expense | 454.24 | 215.37 | 818.39 | 3,146 | -3,811 | -4,153 | Upgrade
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| Currency Exchange Gain (Loss) | -6.44 | -6.44 | -5.49 | 5.7 | 0.77 | -1.3 | Upgrade
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| Other Non-Operating Income (Expenses) | 242.26 | 219.79 | 25.56 | -356.5 | 2.03 | -354.98 | Upgrade
|
| EBT Excluding Unusual Items | 7,085 | 5,680 | -973.5 | -6,350 | 8,945 | 6,022 | Upgrade
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| Impairment of Goodwill | - | - | -67.27 | -423.2 | -87.24 | -105.28 | Upgrade
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| Gain (Loss) on Sale of Investments | -18.62 | -18.62 | 10.32 | -37.23 | -1.25 | -9.69 | Upgrade
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| Gain (Loss) on Sale of Assets | 391.97 | 104.87 | 82.15 | 259.74 | 8.87 | -2.01 | Upgrade
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| Asset Writedown | -514.01 | -514.01 | -861.3 | -2,584 | -1,488 | -694.81 | Upgrade
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| Other Unusual Items | 557.63 | 557.63 | 659.81 | 683.59 | 267.32 | 326.63 | Upgrade
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| Pretax Income | 7,502 | 5,810 | -1,150 | -8,451 | 7,644 | 5,537 | Upgrade
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| Income Tax Expense | 1,577 | 1,002 | -528.27 | -1,672 | 1,420 | 1,098 | Upgrade
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| Earnings From Continuing Ops. | 5,924 | 4,808 | -621.54 | -6,779 | 6,224 | 4,439 | Upgrade
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| Minority Interest in Earnings | -744.3 | -285.88 | 737.82 | 1,797 | -1,783 | -1,032 | Upgrade
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| Net Income | 5,180 | 4,522 | 116.28 | -4,982 | 4,441 | 3,407 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,007 | 1,007 | 900.88 | 1,023 | 917.86 | - | Upgrade
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| Net Income to Common | 4,173 | 3,515 | -784.6 | -6,006 | 3,523 | 3,407 | Upgrade
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| Net Income Growth | 127.42% | 3789.00% | - | - | 30.36% | 97.44% | Upgrade
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| Shares Outstanding (Basic) | 9,917 | 10,042 | 9,807 | 9,845 | 9,787 | 11,748 | Upgrade
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| Shares Outstanding (Diluted) | 9,917 | 10,042 | 9,807 | 9,845 | 9,787 | 11,748 | Upgrade
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| Shares Change (YoY) | 15.11% | 2.39% | -0.39% | 0.59% | -16.69% | 8.93% | Upgrade
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| EPS (Basic) | 0.42 | 0.35 | -0.08 | -0.61 | 0.36 | 0.29 | Upgrade
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| EPS (Diluted) | 0.42 | 0.35 | -0.08 | -0.61 | 0.36 | 0.29 | Upgrade
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| EPS Growth | 163.28% | - | - | - | 24.14% | 81.25% | Upgrade
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| Free Cash Flow | 4,740 | 2,763 | -768.58 | -19,652 | 7,305 | 6,288 | Upgrade
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| Free Cash Flow Per Share | 0.48 | 0.28 | -0.08 | -2.00 | 0.75 | 0.54 | Upgrade
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| Dividend Per Share | 0.230 | 0.150 | 0.200 | 0.250 | 0.250 | 0.146 | Upgrade
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| Dividend Growth | 15.00% | -25.00% | -20.00% | 0% | 71.23% | 121.21% | Upgrade
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| Profit Margin | 3.75% | 3.00% | -0.73% | -5.74% | 3.79% | 3.64% | Upgrade
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| Free Cash Flow Margin | 4.26% | 2.36% | -0.72% | -18.79% | 7.85% | 6.71% | Upgrade
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| EBITDA | 17,102 | 15,491 | 7,804 | 1,852 | 24,477 | 21,872 | Upgrade
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| EBITDA Margin | 15.37% | 13.22% | 7.29% | 1.77% | 26.32% | 23.35% | Upgrade
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| D&A For EBITDA | 10,707 | 10,239 | 9,616 | 10,998 | 11,723 | 11,341 | Upgrade
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| EBIT | 6,394 | 5,252 | -1,812 | -9,146 | 12,753 | 10,531 | Upgrade
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| EBIT Margin | 5.75% | 4.48% | -1.69% | -8.74% | 13.71% | 11.24% | Upgrade
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| Effective Tax Rate | 21.02% | 17.25% | - | - | 18.58% | 19.83% | Upgrade
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| Revenue as Reported | 111,262 | 117,176 | 107,059 | 104,608 | 93,010 | 93,654 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.