Guangxi Energy Co., Ltd. (SHA:600310)
China
· Delayed Price · Currency is CNY 4.240
-0.060 (-1.40%)
May 23, 2025, 2:45 PM CST
Guangxi Energy 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 | 3,784 | 3,932 | 16,716 | 17,337 | 17,092 | 18,735 | Upgrade
|
| Other Revenue | - | - | - | 97.71 | 46.36 | 18.56 | Upgrade
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| Revenue | 3,784 | 3,932 | 16,716 | 17,435 | 17,138 | 18,754 | Upgrade
|
| Revenue Growth (YoY) | -67.81% | -76.48% | -4.12% | 1.73% | -8.62% | -29.13% | Upgrade
|
| Operations & Maintenance | 0.98 | 0.98 | 36.4 | 42.14 | 60.07 | 33.05 | Upgrade
|
| Selling, General & Admin | 142.04 | 149.98 | 403.2 | 440.76 | 469.2 | 360.51 | Upgrade
|
| Provision for Bad Debts | 5.64 | 21.54 | 0.78 | 18.2 | 49.65 | 12.23 | Upgrade
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| Other Operating Expenses | 2,907 | 2,968 | 15,859 | 16,258 | 15,887 | 17,804 | Upgrade
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| Total Operating Expenses | 3,077 | 3,158 | 16,309 | 16,765 | 16,467 | 18,210 | Upgrade
|
| Operating Income | 707.11 | 774.09 | 406.52 | 670.14 | 670.84 | 543.48 | Upgrade
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| Interest Expense | -422.04 | -425.62 | -536.8 | -594.48 | -549.97 | -366.45 | Upgrade
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| Interest Income | 15.02 | 14.8 | 57.63 | 94 | 49.86 | 45.85 | Upgrade
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| Net Interest Expense | -407.02 | -410.82 | -479.17 | -500.49 | -500.11 | -320.59 | Upgrade
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| Currency Exchange Gain (Loss) | 0.08 | 0.08 | 0.34 | 0.12 | -8.59 | 1.37 | Upgrade
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| Other Non-Operating Income (Expenses) | -45.83 | -43.8 | -29.44 | -9.41 | -125.24 | 78.58 | Upgrade
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| EBT Excluding Unusual Items | 254.33 | 319.54 | -101.76 | 160.37 | 36.9 | 302.84 | Upgrade
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| Impairment of Goodwill | -25.25 | -25.25 | -3.42 | -11.38 | -48.8 | -35.81 | Upgrade
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| Gain (Loss) on Sale of Investments | 131.97 | 200.25 | 50.92 | -448.09 | 81.77 | 147.72 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | -0.21 | 0.55 | 10.79 | 6.34 | 0.01 | Upgrade
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| Asset Writedown | -4.03 | -4.03 | - | - | - | -80.58 | Upgrade
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| Other Unusual Items | -86.83 | -92.73 | 65.41 | 86.42 | 57.78 | 23.3 | Upgrade
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| Pretax Income | 269.97 | 397.55 | 11.7 | -201.88 | 133.99 | 357.48 | Upgrade
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| Income Tax Expense | 181.75 | 192.76 | -16.15 | -52.24 | 35.5 | 69.83 | Upgrade
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| Earnings From Continuing Ops. | 88.22 | 204.8 | 27.85 | -149.64 | 98.5 | 287.65 | Upgrade
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| Net Income to Company | 88.22 | 204.8 | 27.85 | -149.64 | 98.5 | 287.65 | Upgrade
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| Minority Interest in Earnings | -176.48 | -141.81 | -26.19 | -72.61 | -20.58 | -31.3 | Upgrade
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| Net Income | -88.26 | 62.99 | 1.66 | -222.24 | 77.91 | 256.35 | Upgrade
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| Net Income to Common | -88.26 | 62.99 | 1.66 | -222.24 | 77.91 | 256.35 | Upgrade
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| Net Income Growth | - | 3704.04% | - | - | -69.61% | 68.89% | Upgrade
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| Shares Outstanding (Basic) | 1,465 | 1,465 | 1,505 | 1,466 | 1,299 | 993 | Upgrade
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| Shares Outstanding (Diluted) | 1,465 | 1,465 | 1,505 | 1,466 | 1,299 | 993 | Upgrade
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| Shares Change (YoY) | -2.69% | -2.69% | 2.68% | 12.89% | 30.73% | -0.01% | Upgrade
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| EPS (Basic) | -0.06 | 0.04 | 0.00 | -0.15 | 0.06 | 0.26 | Upgrade
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| EPS (Diluted) | -0.06 | 0.04 | 0.00 | -0.15 | 0.06 | 0.26 | Upgrade
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| EPS Growth | - | 3809.09% | - | - | -76.75% | 68.90% | Upgrade
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| Free Cash Flow | -2,068 | -2,445 | -1,301 | 852.52 | 126.17 | 434.32 | Upgrade
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| Free Cash Flow Per Share | -1.41 | -1.67 | -0.86 | 0.58 | 0.10 | 0.44 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.030 | - | 0.017 | 0.063 | Upgrade
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| Dividend Growth | - | - | - | - | -73.28% | 25.00% | Upgrade
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| Profit Margin | -2.33% | 1.60% | 0.01% | -1.27% | 0.46% | 1.37% | Upgrade
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| Free Cash Flow Margin | -54.66% | -62.18% | -7.78% | 4.89% | 0.74% | 2.32% | Upgrade
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| EBITDA | 1,317 | 1,378 | 988.49 | 1,256 | 1,174 | 907.41 | Upgrade
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| EBITDA Margin | 34.80% | 35.06% | 5.91% | 7.20% | 6.85% | 4.84% | Upgrade
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| D&A For EBITDA | 609.93 | 604.34 | 581.97 | 585.75 | 503.26 | 363.93 | Upgrade
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| EBIT | 707.11 | 774.09 | 406.52 | 670.14 | 670.84 | 543.48 | Upgrade
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| EBIT Margin | 18.69% | 19.69% | 2.43% | 3.84% | 3.91% | 2.90% | Upgrade
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| Effective Tax Rate | 67.32% | 48.49% | - | - | 26.49% | 19.53% | Upgrade
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| Revenue as Reported | 3,784 | 3,932 | 16,716 | 17,435 | 17,138 | 18,754 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.