Bestsun Energy Co., Ltd. (SHA: 600681)
China
· Delayed Price · Currency is CNY 3.500
+0.010 (0.29%)
Dec 26, 2024, 11:23 AM CST
Bestsun Energy 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 | 5,121 | 5,059 | 4,856 | 4,497 | 4,178 | 4,776 | Upgrade
|
| Other Revenue | 164.04 | 164.04 | 153.9 | 127.43 | 118.02 | 106.05 | Upgrade
|
| Revenue | 5,285 | 5,223 | 5,010 | 4,625 | 4,296 | 4,882 | Upgrade
|
| Revenue Growth (YoY) | 4.43% | 4.27% | 8.33% | 7.65% | -12.00% | 2.71% | Upgrade
|
| Operations & Maintenance | 2.92 | 2.92 | 2.34 | 2.8 | 2.17 | 1.1 | Upgrade
|
| Selling, General & Admin | 190.05 | 206.05 | 195.69 | 185.08 | 177.52 | 268.28 | Upgrade
|
| Provision for Bad Debts | 30.59 | -9.4 | 19.98 | 37.72 | 48.91 | 17.3 | Upgrade
|
| Other Operating Expenses | 4,617 | 4,435 | 4,154 | 3,623 | 3,308 | 3,572 | Upgrade
|
| Total Operating Expenses | 4,844 | 4,641 | 4,376 | 3,852 | 3,540 | 3,862 | Upgrade
|
| Operating Income | 440.55 | 581.93 | 633.29 | 772.53 | 755.41 | 1,020 | Upgrade
|
| Interest Expense | -77.95 | -79.48 | -76.84 | -72.88 | -67.27 | -90.37 | Upgrade
|
| Interest Income | 14.9 | 15.38 | 14.2 | 35.31 | 15.48 | 34.76 | Upgrade
|
| Net Interest Expense | -63.05 | -64.1 | -62.64 | -37.57 | -51.79 | -55.62 | Upgrade
|
| Other Non-Operating Income (Expenses) | -3.1 | -3.27 | -3.86 | -0.11 | -8.25 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 374.4 | 514.55 | 566.8 | 734.85 | 695.38 | 964.08 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.47 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.76 | 0.81 | 2.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.53 | -0.03 | 0.27 | 0.8 | -5.82 | 5.39 | Upgrade
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| Asset Writedown | -2.13 | -2.13 | -0.05 | -1.96 | -0.32 | -0.17 | Upgrade
|
| Other Unusual Items | 18.63 | 21.1 | 18.82 | 8.97 | 2.81 | -8.1 | Upgrade
|
| Pretax Income | 391.44 | 533.5 | 585.84 | 743.43 | 692.86 | 963.34 | Upgrade
|
| Income Tax Expense | 97.44 | 146.95 | 179.57 | 188.69 | 170.02 | 222.65 | Upgrade
|
| Earnings From Continuing Ops. | 294 | 386.55 | 406.27 | 554.74 | 522.85 | 740.68 | Upgrade
|
| Minority Interest in Earnings | -18.93 | -18.13 | -15.07 | -17.37 | -15.37 | -12.39 | Upgrade
|
| Net Income | 275.07 | 368.42 | 391.19 | 537.36 | 507.47 | 728.29 | Upgrade
|
| Net Income to Common | 275.07 | 368.42 | 391.19 | 537.36 | 507.47 | 728.29 | Upgrade
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| Net Income Growth | -23.20% | -5.82% | -27.20% | 5.89% | -30.32% | -27.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,341 | 1,341 | 1,350 | 1,374 | 1,416 | 1,428 | Upgrade
|
| Shares Outstanding (Diluted) | 1,341 | 1,341 | 1,350 | 1,374 | 1,416 | 1,428 | Upgrade
|
| Shares Change (YoY) | 0.30% | -0.67% | -1.75% | -2.96% | -0.86% | -0.68% | Upgrade
|
| EPS (Basic) | 0.21 | 0.27 | 0.29 | 0.39 | 0.36 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.27 | 0.29 | 0.39 | 0.36 | 0.51 | Upgrade
|
| EPS Growth | -23.43% | -5.19% | -25.69% | 8.81% | -29.72% | -27.14% | Upgrade
|
| Free Cash Flow | 504.17 | 315.71 | 269.83 | 904.24 | 674.14 | 1,012 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.24 | 0.20 | 0.66 | 0.48 | 0.71 | Upgrade
|
| Dividend Per Share | 0.220 | 0.280 | 0.300 | 0.430 | 0.330 | 0.425 | Upgrade
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| Dividend Growth | -51.11% | -6.67% | -30.23% | 30.30% | -22.35% | 19.01% | Upgrade
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| Profit Margin | 5.20% | 7.05% | 7.81% | 11.62% | 11.81% | 14.92% | Upgrade
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| Free Cash Flow Margin | 9.54% | 6.04% | 5.39% | 19.55% | 15.69% | 20.73% | Upgrade
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| EBITDA | 669.85 | 800.32 | 837.14 | 972.67 | 1,000 | 1,238 | Upgrade
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| EBITDA Margin | 12.67% | 15.32% | 16.71% | 21.03% | 23.29% | 25.35% | Upgrade
|
| D&A For EBITDA | 229.3 | 218.4 | 203.85 | 200.14 | 245 | 217.88 | Upgrade
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| EBIT | 440.55 | 581.93 | 633.29 | 772.53 | 755.41 | 1,020 | Upgrade
|
| EBIT Margin | 8.34% | 11.14% | 12.64% | 16.70% | 17.58% | 20.89% | Upgrade
|
| Effective Tax Rate | 24.89% | 27.54% | 30.65% | 25.38% | 24.54% | 23.11% | Upgrade
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| Revenue as Reported | 5,285 | 5,223 | 5,010 | 4,625 | 4,296 | 4,882 | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.