ENN Natural Gas Co.,Ltd. (SHA:600803)
China flag China · Delayed Price · Currency is CNY
19.45
-0.49 (-2.46%)
Mar 31, 2025, 1:45 PM CST

ENN Natural Gas Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
134,946142,245153,002115,26287,573
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Other Revenue
964.541,5971,167637.58525.85
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Revenue
135,910143,842154,169115,90088,099
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Revenue Growth (YoY)
-5.51%-6.70%33.02%31.56%-0.62%
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Operations & Maintenance
230.44255.25395.95400.79311.49
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Selling, General & Admin
5,2395,3765,2104,6394,208
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Provision for Bad Debts
431.76354.37354.47149.35181.37
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Other Operating Expenses
117,116124,128131,46296,62272,206
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Total Operating Expenses
123,844131,074138,642102,88377,492
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Operating Income
12,06712,76715,52713,01710,607
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Interest Expense
-1,137-1,413-1,393-1,243-1,205
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Interest Income
2,2368,153982.691,349570.42
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Net Interest Expense
1,0996,740-410.32105.77-635.06
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Currency Exchange Gain (Loss)
-319.52-390.06-1,598471.39719.68
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Other Non-Operating Income (Expenses)
-87.62-194.61-230.62-216.95-211.28
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EBT Excluding Unusual Items
12,75818,92213,28813,37710,480
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Impairment of Goodwill
--15.83---
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Gain (Loss) on Sale of Investments
-352.07-1,4791,166440.84-80.38
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Gain (Loss) on Sale of Assets
-126.2-84.7-83.84-41.82-167.88
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Asset Writedown
-161.56-2,043-126.68-30.78-71.31
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Other Unusual Items
517.8466.21433.56421.89273.92
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Pretax Income
12,63615,76614,67714,16710,435
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Income Tax Expense
2,6923,2363,6033,0432,602
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Earnings From Continuing Ops.
9,94412,53011,07411,1247,833
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Minority Interest in Earnings
-5,451-5,439-5,230-6,492-5,726
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Net Income
4,4937,0915,8444,6322,107
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Net Income to Common
4,4937,0915,8444,6322,107
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Net Income Growth
-36.64%21.34%26.17%119.83%-27.49%
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Shares Outstanding (Basic)
3,0783,0833,0763,0672,569
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Shares Outstanding (Diluted)
3,0783,0833,0923,0672,569
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Shares Change (YoY)
-0.18%-0.29%0.80%19.38%-0.96%
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EPS (Basic)
1.462.301.901.510.82
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EPS (Diluted)
1.462.301.891.510.82
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EPS Growth
-36.52%21.69%25.17%84.15%-26.79%
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Free Cash Flow
5,7884,5016,2875,6125,526
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Free Cash Flow Per Share
1.881.462.031.832.15
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Dividend Per Share
0.8100.6600.5100.3070.190
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Dividend Growth
22.73%29.41%65.85%61.84%-9.52%
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Profit Margin
3.31%4.93%3.79%4.00%2.39%
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Free Cash Flow Margin
4.26%3.13%4.08%4.84%6.27%
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EBITDA
15,67816,82219,34616,33413,348
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EBITDA Margin
11.54%11.70%12.55%14.09%15.15%
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D&A For EBITDA
3,6114,0553,8193,3172,741
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EBIT
12,06712,76715,52713,01710,607
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EBIT Margin
8.88%8.88%10.07%11.23%12.04%
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Effective Tax Rate
21.31%20.52%24.55%21.48%24.93%
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Revenue as Reported
135,910143,842154,169115,90088,099
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.