SDIC Power Holdings Co., Ltd (SHA: 600886)
China flag China · Delayed Price · Currency is CNY
15.37
+0.26 (1.72%)
Nov 13, 2024, 3:00 PM CST

SDIC Power Holdings 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 Dec '19 2018 - 2014
Operating Revenue
58,15956,31250,08643,28739,16642,176
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Other Revenue
399.51399.51403.67478.91153.88257.72
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Revenue
58,55856,71250,48943,76639,32042,433
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Revenue Growth (YoY)
6.73%12.32%15.36%11.31%-7.34%3.47%
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Operations & Maintenance
8.568.566.465.471.11-
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Selling, General & Admin
1,8591,8071,5111,3301,7221,398
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Provision for Bad Debts
174.21146.55-112.41113.4832.45120.96
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Other Operating Expenses
38,00537,12635,37931,67722,56326,798
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Total Operating Expenses
40,15439,18936,82433,15824,35628,352
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Operating Income
18,40417,52313,66510,60914,96514,082
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Interest Expense
-4,465-4,612-5,087-4,396-4,220-4,874
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Interest Income
1,9011,359729.98247.471,4451,165
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Net Interest Expense
-2,564-3,254-4,357-4,149-2,775-3,708
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Currency Exchange Gain (Loss)
9.879.87-4.16-24.93-14.5310.08
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Other Non-Operating Income (Expenses)
-127.48-35.16-12.07-20.95-57.1-26
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EBT Excluding Unusual Items
15,72314,2449,2936,41412,11810,357
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Gain (Loss) on Sale of Investments
-200.66-201.6821.75-37.28-179.65-69.19
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Gain (Loss) on Sale of Assets
25.723.7119.5418.640.641.39
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Asset Writedown
-180.04-31.92-18.24-32.65-325.58-100.88
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Insurance Settlements
7.757.75----
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Legal Settlements
19.8419.84----
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Other Unusual Items
173.37173.37117.43222.8596.12128.58
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Pretax Income
15,56814,2159,4336,58511,71010,317
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Income Tax Expense
2,4472,0551,7531,3721,9331,586
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Earnings From Continuing Ops.
13,12112,1607,6805,2139,7768,731
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Minority Interest in Earnings
-5,891-5,455-3,600-2,757-4,261-3,976
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Net Income
7,2316,7054,0812,4565,5164,755
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Net Income to Common
7,2316,7054,0812,4565,5164,755
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Net Income Growth
20.37%64.31%66.16%-55.48%15.99%8.97%
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Shares Outstanding (Basic)
7,6557,6597,8257,6067,0997,092
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Shares Outstanding (Diluted)
7,6557,6597,8257,6067,0997,092
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Shares Change (YoY)
-1.22%-2.12%2.88%7.14%0.09%1.67%
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EPS (Basic)
0.940.880.520.320.780.67
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EPS (Diluted)
0.940.880.520.320.780.67
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EPS Growth
21.86%67.86%61.51%-58.44%15.88%7.18%
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Free Cash Flow
2,7681,0166,7585,35410,55310,310
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Free Cash Flow Per Share
0.360.130.860.701.491.45
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Dividend Per Share
0.4950.4950.2750.1640.2800.245
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Dividend Growth
79.93%79.93%68.20%-41.61%14.15%9.02%
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Profit Margin
12.35%11.82%8.08%5.61%14.03%11.21%
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Free Cash Flow Margin
4.73%1.79%13.38%12.23%26.84%24.30%
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EBITDA
28,34927,31223,24719,16422,14421,610
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EBITDA Margin
48.41%48.16%46.04%43.79%56.32%50.93%
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D&A For EBITDA
9,9449,7899,5818,5557,1807,529
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EBIT
18,40417,52313,66510,60914,96514,082
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EBIT Margin
31.43%30.90%27.07%24.24%38.06%33.18%
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Effective Tax Rate
15.72%14.46%18.58%20.84%16.51%15.37%
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Revenue as Reported
58,55856,71250,48943,76639,32042,433
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Source: S&P Capital IQ. Utility template. Financial Sources.