Beijing Jingneng Power Co., Ltd. (SHA: 600578)
China
· Delayed Price · Currency is CNY 3.230
-0.040 (-1.22%)
Sep 6, 2024, 3:00 PM CST
Beijing Jingneng 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 |
|---|---|---|---|---|---|---|---|
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 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Operating Revenue | 33,915 | 32,622 | 30,221 | 21,942 | 19,860 | 18,229 | Upgrade
|
| Other Revenue | 225.6 | 256.15 | 264 | 298.28 | 237.69 | 220.15 | Upgrade
|
| Revenue | 34,141 | 32,878 | 30,485 | 22,240 | 20,097 | 18,449 | Upgrade
|
| Revenue Growth (YoY) | 8.65% | 7.85% | 37.07% | 10.66% | 8.94% | 27.20% | Upgrade
|
| Operations & Maintenance | - | - | - | - | 4.63 | 2.68 | Upgrade
|
| Selling, General & Admin | 1,060 | 1,036 | 943.71 | 836.14 | 728.82 | 832.76 | Upgrade
|
| Provision for Bad Debts | -50.39 | 6.08 | 108.62 | 0.9 | - | 1.13 | Upgrade
|
| Other Operating Expenses | 30,584 | 29,899 | 27,836 | 24,200 | 16,737 | 15,487 | Upgrade
|
| Total Operating Expenses | 31,726 | 31,037 | 28,925 | 25,093 | 17,527 | 16,368 | Upgrade
|
| Operating Income | 2,415 | 1,840 | 1,560 | -2,853 | 2,570 | 2,081 | Upgrade
|
| Interest Expense | -1,304 | -1,350 | -1,590 | -1,617 | -1,494 | -1,432 | Upgrade
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| Interest Income | 1,145 | 1,150 | 1,202 | 83.84 | 1,237 | 1,402 | Upgrade
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| Net Interest Expense | -158.54 | -200.93 | -387.41 | -1,533 | -256.95 | -29.87 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1.45 | -11.89 | -18.04 | 414.39 | -185.44 | -176.9 | Upgrade
|
| EBT Excluding Unusual Items | 2,333 | 1,628 | 1,155 | -3,971 | 2,128 | 1,874 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -254.61 | -101.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.91 | 0.21 | -23.7 | 109.2 | -3.46 | -8.96 | Upgrade
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| Asset Writedown | -518.23 | -518.23 | -64.51 | - | - | -17.89 | Upgrade
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| Insurance Settlements | 2.17 | - | - | 1.48 | - | - | Upgrade
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| Legal Settlements | - | - | -95.73 | - | - | - | Upgrade
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| Other Unusual Items | 171.96 | 151.68 | 82.33 | -0.42 | -2.57 | -7.62 | Upgrade
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| Pretax Income | 1,990 | 1,261 | 1,053 | -3,861 | 1,867 | 1,738 | Upgrade
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| Income Tax Expense | 132.01 | 175.94 | 124.68 | 16.56 | 106.62 | 65.44 | Upgrade
|
| Earnings From Continuing Ops. | 1,858 | 1,085 | 928.22 | -3,878 | 1,761 | 1,673 | Upgrade
|
| Net Income to Company | 1,858 | 1,085 | 928.22 | -3,878 | 1,761 | 1,673 | Upgrade
|
| Minority Interest in Earnings | -434.64 | -207.1 | -124.74 | 761.14 | -364.53 | -301.22 | Upgrade
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| Net Income | 1,423 | 878.25 | 803.48 | -3,116 | 1,396 | 1,372 | Upgrade
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| Net Income to Common | 1,423 | 878.25 | 803.48 | -3,116 | 1,396 | 1,372 | Upgrade
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| Net Income Growth | 116.74% | 9.31% | - | - | 1.80% | 55.83% | Upgrade
|
| Shares Outstanding (Basic) | 7,186 | 7,984 | 6,696 | 6,631 | 6,981 | 6,858 | Upgrade
|
| Shares Outstanding (Diluted) | 7,186 | 7,984 | 6,696 | 6,631 | 6,981 | 6,858 | Upgrade
|
| Shares Change (YoY) | -5.71% | 19.24% | 0.98% | -5.02% | 1.80% | 1.29% | Upgrade
|
| EPS (Basic) | 0.20 | 0.11 | 0.12 | -0.47 | 0.20 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.11 | 0.12 | -0.47 | 0.20 | 0.20 | Upgrade
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| EPS Growth | 129.87% | -8.33% | - | - | 0% | 53.85% | Upgrade
|
| Free Cash Flow | 750.75 | -2,142 | 1,598 | -4,239 | -227.65 | -2,283 | Upgrade
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| Free Cash Flow Per Share | 0.10 | -0.27 | 0.24 | -0.64 | -0.03 | -0.33 | Upgrade
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| Dividend Per Share | 0.105 | 0.105 | 0.120 | - | 0.120 | 0.120 | Upgrade
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| Dividend Growth | -12.50% | -12.50% | - | - | 0% | 50.00% | Upgrade
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| Profit Margin | 4.17% | 2.67% | 2.64% | -14.01% | 6.95% | 7.43% | Upgrade
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| Free Cash Flow Margin | 2.20% | -6.51% | 5.24% | -19.06% | -1.13% | -12.38% | Upgrade
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| EBITDA | 5,607 | 5,187 | 4,832 | 70.36 | 5,571 | 4,835 | Upgrade
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| EBITDA Margin | 16.42% | 15.78% | 15.85% | 0.32% | 27.72% | 26.21% | Upgrade
|
| D&A For EBITDA | 3,193 | 3,347 | 3,273 | 2,923 | 3,000 | 2,754 | Upgrade
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| EBIT | 2,415 | 1,840 | 1,560 | -2,853 | 2,570 | 2,081 | Upgrade
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| EBIT Margin | 7.07% | 5.60% | 5.12% | -12.83% | 12.79% | 11.28% | Upgrade
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| Effective Tax Rate | 6.63% | 13.95% | 11.84% | - | 5.71% | 3.76% | Upgrade
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| Revenue as Reported | 34,141 | 32,878 | 30,485 | 22,240 | 20,097 | 18,449 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.