Beijing Jingneng Power Co., Ltd. (SHA: 600578)
China flag China · Delayed Price · Currency is CNY
3.840
+0.010 (0.26%)
Nov 13, 2024, 3:00 PM CST

Beijing Jingneng Power Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Jan '20 2019 - 2015
Operating Revenue
33,97832,62230,22121,94219,86018,229
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Other Revenue
256.15256.15264298.28237.69220.15
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Revenue
34,23432,87830,48522,24020,09718,449
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Revenue Growth (YoY)
6.83%7.85%37.07%10.66%8.94%27.20%
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Operations & Maintenance
----4.632.68
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Selling, General & Admin
1,0171,036943.71836.14728.82832.76
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Provision for Bad Debts
-32.856.08108.620.9-1.13
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Other Operating Expenses
30,50129,89927,83624,20016,73715,487
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Total Operating Expenses
31,63831,03728,92525,09317,52716,368
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Operating Income
2,5961,8401,560-2,8532,5702,081
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Interest Expense
-1,293-1,350-1,590-1,617-1,494-1,432
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Interest Income
1,1471,1501,20283.841,2371,402
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Net Interest Expense
-145.97-200.93-387.41-1,533-256.95-29.87
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Other Non-Operating Income (Expenses)
0.33-11.89-18.04414.39-185.44-176.9
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EBT Excluding Unusual Items
2,4791,6281,155-3,9712,1281,874
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Impairment of Goodwill
-----254.61-101.55
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Gain (Loss) on Sale of Assets
0.60.21-23.7109.2-3.46-8.96
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Asset Writedown
-518.23-518.23-64.51---17.89
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Insurance Settlements
---1.48--
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Legal Settlements
---95.73---
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Other Unusual Items
191.6151.6882.33-0.42-2.57-7.62
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Pretax Income
2,1531,2611,053-3,8611,8671,738
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Income Tax Expense
161.26175.94124.6816.56106.6265.44
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Earnings From Continuing Ops.
1,9921,085928.22-3,8781,7611,673
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Net Income to Company
1,9921,085928.22-3,8781,7611,673
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Minority Interest in Earnings
-527.08-207.1-124.74761.14-364.53-301.22
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Net Income
1,465878.25803.48-3,1161,3961,372
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Net Income to Common
1,465878.25803.48-3,1161,3961,372
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Net Income Growth
71.33%9.31%--1.80%55.83%
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Shares Outstanding (Basic)
7,3567,9846,6966,6316,9816,858
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Shares Outstanding (Diluted)
7,3567,9846,6966,6316,9816,858
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Shares Change (YoY)
-3.37%19.24%0.98%-5.02%1.80%1.29%
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EPS (Basic)
0.200.110.12-0.470.200.20
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EPS (Diluted)
0.200.110.12-0.470.200.20
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EPS Growth
77.31%-8.33%--0%53.85%
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Free Cash Flow
1,204-2,1421,598-4,239-227.65-2,283
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Free Cash Flow Per Share
0.16-0.270.24-0.64-0.03-0.33
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Dividend Per Share
0.1050.1050.120-0.1200.120
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Dividend Growth
-12.50%-12.50%--0%50.00%
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Profit Margin
4.28%2.67%2.64%-14.01%6.95%7.43%
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Free Cash Flow Margin
3.52%-6.51%5.24%-19.06%-1.13%-12.38%
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EBITDA
5,9985,1874,83270.365,5714,835
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EBITDA Margin
17.52%15.78%15.85%0.32%27.72%26.21%
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D&A For EBITDA
3,4023,3473,2732,9233,0002,754
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EBIT
2,5961,8401,560-2,8532,5702,081
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EBIT Margin
7.58%5.60%5.12%-12.83%12.79%11.28%
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Effective Tax Rate
7.49%13.95%11.84%-5.71%3.76%
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Revenue as Reported
34,23432,87830,48522,24020,09718,449
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Source: S&P Capital IQ. Utility template. Financial Sources.