Hengsheng Energy Co., Ltd (SHA:605580)
China
· Delayed Price · Currency is CNY 10.83
-0.06 (-0.55%)
Apr 29, 2025, 2:45 PM CST
Hengsheng Energy 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 | 807.34 | 783.22 | 880.75 | 764.34 | 523.81 | Upgrade
|
| Other Revenue | 6.83 | 5.62 | 6.33 | 6.28 | 2.99 | Upgrade
|
| Revenue | 814.17 | 788.84 | 887.09 | 770.62 | 526.8 | Upgrade
|
| Revenue Growth (YoY) | 3.21% | -11.08% | 15.11% | 46.28% | 11.13% | Upgrade
|
| Selling, General & Admin | 25.4 | 26.8 | 20.32 | 23.27 | 17.75 | Upgrade
|
| Provision for Bad Debts | 12.28 | 15.38 | 10.31 | 10.3 | 0.95 | Upgrade
|
| Other Operating Expenses | 624.59 | 582.58 | 659.15 | 572.9 | 360.34 | Upgrade
|
| Total Operating Expenses | 679.63 | 635.63 | 700.43 | 607.7 | 379.04 | Upgrade
|
| Operating Income | 134.54 | 153.21 | 186.65 | 162.92 | 147.77 | Upgrade
|
| Interest Expense | -6.98 | -4.59 | -3.24 | -5.5 | -10.24 | Upgrade
|
| Interest Income | 2.25 | 4.48 | 4.36 | 1.62 | 0.26 | Upgrade
|
| Net Interest Expense | -4.73 | -0.12 | 1.12 | -3.88 | -9.99 | Upgrade
|
| Other Non-Operating Income (Expenses) | -0.17 | -0.09 | -0.06 | 0 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | 129.63 | 153 | 187.71 | 159.04 | 137.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.78 | -0.38 | 0.96 | 0.56 | -0.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 42.9 | 0.01 | -0 | 1.07 | - | Upgrade
|
| Asset Writedown | - | -0.03 | -17.19 | 0.22 | -0 | Upgrade
|
| Other Unusual Items | 3.2 | 21.1 | 8.7 | 4.72 | 8.09 | Upgrade
|
| Pretax Income | 174.95 | 173.7 | 180.18 | 165.61 | 145.65 | Upgrade
|
| Income Tax Expense | 38.39 | 38.4 | 43.29 | 41.05 | 36.43 | Upgrade
|
| Earnings From Continuing Ops. | 136.56 | 135.3 | 136.88 | 124.56 | 109.21 | Upgrade
|
| Minority Interest in Earnings | 0.04 | 0.51 | 0.17 | - | - | Upgrade
|
| Net Income | 136.59 | 135.81 | 137.05 | 124.56 | 109.21 | Upgrade
|
| Net Income to Common | 136.59 | 135.81 | 137.05 | 124.56 | 109.21 | Upgrade
|
| Net Income Growth | 0.58% | -0.90% | 10.03% | 14.05% | 14.86% | Upgrade
|
| Shares Outstanding (Basic) | 279 | 277 | 280 | 233 | 209 | Upgrade
|
| Shares Outstanding (Diluted) | 279 | 277 | 280 | 233 | 209 | Upgrade
|
| Shares Change (YoY) | 0.58% | -0.90% | 20.29% | 11.01% | -0.26% | Upgrade
|
| EPS (Basic) | 0.49 | 0.49 | 0.49 | 0.54 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.49 | 0.49 | 0.54 | 0.52 | Upgrade
|
| EPS Growth | - | - | -8.53% | 2.74% | 15.87% | Upgrade
|
| Free Cash Flow | -22.07 | -105.8 | -90.5 | 101.84 | 60.85 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.38 | -0.32 | 0.44 | 0.29 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | 0.429 | 0.357 | - | Upgrade
|
| Dividend Growth | - | -41.67% | 20.02% | - | - | Upgrade
|
| Profit Margin | 16.78% | 17.22% | 15.45% | 16.16% | 20.73% | Upgrade
|
| Free Cash Flow Margin | -2.71% | -13.41% | -10.20% | 13.21% | 11.55% | Upgrade
|
| EBITDA | 193.37 | 204.51 | 240.54 | 218.15 | 198.95 | Upgrade
|
| EBITDA Margin | 23.75% | 25.92% | 27.12% | 28.31% | 37.77% | Upgrade
|
| D&A For EBITDA | 58.84 | 51.3 | 53.89 | 55.23 | 51.19 | Upgrade
|
| EBIT | 134.54 | 153.21 | 186.65 | 162.92 | 147.77 | Upgrade
|
| EBIT Margin | 16.53% | 19.42% | 21.04% | 21.14% | 28.05% | Upgrade
|
| Effective Tax Rate | 21.95% | 22.11% | 24.03% | 24.79% | 25.01% | Upgrade
|
| Revenue as Reported | 814.17 | 788.84 | 887.09 | 770.62 | 526.8 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.