China National Nuclear Power Co., Ltd. (SHA: 601985)
China
· Delayed Price · Currency is CNY 10.09
-0.20 (-1.94%)
Sep 6, 2024, 3:00 PM CST
China National Nuclear 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 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 75,600 | 74,499 | 71,002 | 62,430 | 52,006 | 47,035 | Upgrade
|
| Other Revenue | 500.62 | 458.53 | 283.68 | 264.95 | 270.38 | 226.84 | Upgrade
|
| Revenue | 76,100 | 74,957 | 71,286 | 62,695 | 52,276 | 47,261 | Upgrade
|
| Revenue Growth (YoY) | 4.23% | 5.15% | 13.70% | 19.93% | 10.61% | 20.24% | Upgrade
|
| Operations & Maintenance | 91.15 | 98.11 | 68.83 | 62.22 | 70.09 | 59.18 | Upgrade
|
| Selling, General & Admin | 4,016 | 3,845 | 4,627 | 3,220 | 2,340 | 2,183 | Upgrade
|
| Provision for Bad Debts | 84.8 | 77.85 | -59.52 | 12.38 | 46.33 | 16.09 | Upgrade
|
| Other Operating Expenses | 41,091 | 39,993 | 37,694 | 34,753 | 28,653 | 26,866 | Upgrade
|
| Total Operating Expenses | 46,608 | 45,398 | 43,728 | 39,385 | 32,135 | 29,694 | Upgrade
|
| Operating Income | 29,492 | 29,560 | 27,557 | 23,310 | 20,141 | 17,567 | Upgrade
|
| Interest Expense | -6,798 | -6,934 | -7,641 | -7,656 | -7,060 | -7,262 | Upgrade
|
| Interest Income | 601.2 | 564.85 | 483.07 | 436.72 | 309.67 | 395.17 | Upgrade
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| Net Interest Expense | -6,197 | -6,369 | -7,158 | -7,219 | -6,750 | -6,866 | Upgrade
|
| Currency Exchange Gain (Loss) | 101.45 | -218.69 | -398.82 | 832.43 | 199.59 | -95.25 | Upgrade
|
| Other Non-Operating Income (Expenses) | -636.11 | -347.95 | -287.15 | -233.12 | -314.49 | -268.92 | Upgrade
|
| EBT Excluding Unusual Items | 22,760 | 22,624 | 19,713 | 16,690 | 13,277 | 10,337 | Upgrade
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| Impairment of Goodwill | -55.84 | -55.84 | -48.35 | -8.29 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.38 | 0.16 | 0.05 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 57.74 | 57.93 | 1.04 | 15.54 | -259.16 | -30.88 | Upgrade
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| Asset Writedown | -57.4 | -57.4 | -75.87 | -26.94 | -77.64 | -49.58 | Upgrade
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| Insurance Settlements | 381.58 | 322.01 | 6.34 | 1.83 | 4.57 | 1.5 | Upgrade
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| Legal Settlements | -17.66 | -17.66 | - | - | -1.85 | - | Upgrade
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| Other Unusual Items | 145.74 | 107.97 | -26.81 | 164.38 | 236.77 | 357.02 | Upgrade
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| Pretax Income | 23,214 | 22,981 | 19,570 | 16,837 | 13,179 | 10,615 | Upgrade
|
| Income Tax Expense | 3,794 | 3,571 | 3,247 | 2,505 | 2,232 | 1,965 | Upgrade
|
| Earnings From Continuing Ops. | 19,421 | 19,411 | 16,323 | 14,332 | 10,947 | 8,649 | Upgrade
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| Minority Interest in Earnings | -8,957 | -8,787 | -7,313 | -6,115 | -4,952 | -3,892 | Upgrade
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| Net Income | 10,463 | 10,624 | 9,010 | 8,217 | 5,995 | 4,758 | Upgrade
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| Net Income to Common | 10,463 | 10,624 | 9,010 | 8,217 | 5,995 | 4,758 | Upgrade
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| Net Income Growth | 8.84% | 17.91% | 9.66% | 37.05% | 26.02% | 0.44% | Upgrade
|
| Shares Outstanding (Basic) | 19,012 | 19,177 | 19,253 | 18,259 | 15,819 | 15,548 | Upgrade
|
| Shares Outstanding (Diluted) | 19,012 | 19,177 | 19,294 | 18,932 | 16,336 | 16,127 | Upgrade
|
| Shares Change (YoY) | -2.37% | -0.61% | 1.91% | 15.89% | 1.30% | 3.50% | Upgrade
|
| EPS (Basic) | 0.55 | 0.55 | 0.47 | 0.45 | 0.38 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.55 | 0.47 | 0.43 | 0.37 | 0.29 | Upgrade
|
| EPS Growth | 11.48% | 18.63% | 7.60% | 18.26% | 24.41% | -2.96% | Upgrade
|
| Free Cash Flow | -43,314 | -23,974 | -3,812 | 10,485 | 7,195 | 1,248 | Upgrade
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| Free Cash Flow Per Share | -2.28 | -1.25 | -0.20 | 0.55 | 0.44 | 0.08 | Upgrade
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| Dividend Per Share | 0.195 | 0.195 | 0.170 | 0.150 | 0.130 | 0.122 | Upgrade
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| Dividend Growth | 14.71% | 14.71% | 13.33% | 15.38% | 6.56% | 1.67% | Upgrade
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| Profit Margin | 13.75% | 14.17% | 12.64% | 13.11% | 11.47% | 10.07% | Upgrade
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| Free Cash Flow Margin | -56.92% | -31.98% | -5.35% | 16.72% | 13.76% | 2.64% | Upgrade
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| EBITDA | 46,434 | 45,916 | 42,977 | 37,372 | 31,920 | 29,171 | Upgrade
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| EBITDA Margin | 61.02% | 61.26% | 60.29% | 59.61% | 61.06% | 61.72% | Upgrade
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| D&A For EBITDA | 16,942 | 16,356 | 15,419 | 14,062 | 11,779 | 11,604 | Upgrade
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| EBIT | 29,492 | 29,560 | 27,557 | 23,310 | 20,141 | 17,567 | Upgrade
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| EBIT Margin | 38.75% | 39.44% | 38.66% | 37.18% | 38.53% | 37.17% | Upgrade
|
| Effective Tax Rate | 16.34% | 15.54% | 16.59% | 14.88% | 16.94% | 18.51% | Upgrade
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| Revenue as Reported | 76,100 | 74,957 | 71,286 | 62,695 | 52,276 | 47,261 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.