Henan Lantian Gas Co.,Ltd. (SHA:605368)
China
· Delayed Price · Currency is CNY 10.90
+0.05 (0.46%)
Apr 24, 2025, 2:45 PM CST
Henan Lantian Gas Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,750 | 4,944 | 4,751 | 3,898 | 3,544 | Upgrade
|
| Other Revenue | 5.47 | 2.55 | 2.63 | 2.62 | 8.07 | Upgrade
|
| Revenue | 4,755 | 4,947 | 4,754 | 3,901 | 3,552 | Upgrade
|
| Revenue Growth (YoY) | -3.87% | 4.06% | 21.86% | 9.83% | -2.22% | Upgrade
|
| Operations & Maintenance | 3.79 | 5.28 | 7.79 | 4.7 | 2.63 | Upgrade
|
| Selling, General & Admin | 230.04 | 228.41 | 201.87 | 175.09 | 149.67 | Upgrade
|
| Provision for Bad Debts | 8.24 | 1.21 | 3.61 | 3.67 | 0.91 | Upgrade
|
| Other Operating Expenses | 3,837 | 3,894 | 3,768 | 3,161 | 2,922 | Upgrade
|
| Total Operating Expenses | 4,079 | 4,128 | 3,981 | 3,345 | 3,075 | Upgrade
|
| Operating Income | 676.34 | 818.31 | 772.59 | 556.34 | 476.5 | Upgrade
|
| Interest Expense | -49.44 | -42.77 | -39.01 | -32.39 | -41.21 | Upgrade
|
| Interest Income | 16.04 | 14.46 | 15.87 | 22.52 | 8.97 | Upgrade
|
| Net Interest Expense | -33.4 | -28.3 | -23.14 | -9.86 | -32.24 | Upgrade
|
| Income (Loss) on Equity Investments | 4.1 | 2.35 | 2.32 | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 2.43 | -4.36 | -5.55 | -6.48 | -4.53 | Upgrade
|
| EBT Excluding Unusual Items | 649.47 | 787.99 | 746.22 | 539.99 | 439.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.29 | -1.88 | 0.61 | -1.07 | 0.38 | Upgrade
|
| Other Unusual Items | 10.59 | 17.14 | 20.24 | 5.71 | 9.02 | Upgrade
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| Pretax Income | 659.77 | 803.25 | 767.08 | 544.63 | 449.13 | Upgrade
|
| Income Tax Expense | 150.03 | 192.55 | 169.2 | 123.5 | 116.35 | Upgrade
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| Earnings From Continuing Ops. | 509.74 | 610.71 | 597.88 | 421.13 | 332.78 | Upgrade
|
| Minority Interest in Earnings | -6.35 | -4.4 | -5.35 | -0.24 | 0.06 | Upgrade
|
| Net Income | 503.38 | 606.31 | 592.53 | 420.88 | 332.83 | Upgrade
|
| Net Income to Common | 503.38 | 606.31 | 592.53 | 420.88 | 332.83 | Upgrade
|
| Net Income Growth | -16.98% | 2.33% | 40.78% | 26.45% | 2.11% | Upgrade
|
| Shares Outstanding (Basic) | 699 | 689 | 673 | 641 | 555 | Upgrade
|
| Shares Outstanding (Diluted) | 740 | 713 | 673 | 641 | 555 | Upgrade
|
| Shares Change (YoY) | 3.78% | 5.94% | 5.12% | 15.47% | -0.32% | Upgrade
|
| EPS (Basic) | 0.72 | 0.88 | 0.88 | 0.66 | 0.60 | Upgrade
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| EPS (Diluted) | 0.68 | 0.85 | 0.88 | 0.66 | 0.60 | Upgrade
|
| EPS Growth | -20.00% | -3.41% | 33.92% | 9.52% | 2.44% | Upgrade
|
| Free Cash Flow | 397.63 | 386.11 | 396 | 250.38 | 393.09 | Upgrade
|
| Free Cash Flow Per Share | 0.54 | 0.54 | 0.59 | 0.39 | 0.71 | Upgrade
|
| Dividend Per Share | 0.900 | 0.850 | 0.714 | 0.357 | 0.357 | Upgrade
|
| Dividend Growth | 5.88% | 19.00% | 100.03% | - | - | Upgrade
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| Profit Margin | 10.59% | 12.26% | 12.46% | 10.79% | 9.37% | Upgrade
|
| Free Cash Flow Margin | 8.36% | 7.80% | 8.33% | 6.42% | 11.07% | Upgrade
|
| EBITDA | 865.67 | 998.63 | 921.93 | 681.48 | 592.1 | Upgrade
|
| EBITDA Margin | 18.20% | 20.19% | 19.39% | 17.47% | 16.67% | Upgrade
|
| D&A For EBITDA | 189.33 | 180.32 | 149.34 | 125.14 | 115.59 | Upgrade
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| EBIT | 676.34 | 818.31 | 772.59 | 556.34 | 476.5 | Upgrade
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| EBIT Margin | 14.22% | 16.54% | 16.25% | 14.26% | 13.42% | Upgrade
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| Effective Tax Rate | 22.74% | 23.97% | 22.06% | 22.68% | 25.91% | Upgrade
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| Revenue as Reported | 4,755 | 4,947 | 4,754 | 3,901 | 3,552 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.