Shenzhen Energy Group Co., Ltd. (SHE:000027)
China
· Delayed Price · Currency is CNY 6.20
+0.06 (0.98%)
Apr 24, 2025, 2:45 PM CST
Shenzhen Energy Group 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 | 40,613 | 39,938 | 36,839 | 31,564 | 19,996 | Upgrade
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| Other Revenue | 601.06 | 566.24 | 686.18 | 739.04 | 458.1 | Upgrade
|
| Revenue | 41,214 | 40,504 | 37,525 | 32,303 | 20,455 | Upgrade
|
| Revenue Growth (YoY) | 1.75% | 7.94% | 16.17% | 57.93% | -1.74% | Upgrade
|
| Operations & Maintenance | 3.06 | 3.61 | 2.99 | 3.82 | 6.75 | Upgrade
|
| Selling, General & Admin | 1,816 | 1,765 | 1,480 | 1,620 | 1,552 | Upgrade
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| Provision for Bad Debts | 65.84 | 910.75 | 145.68 | 10.48 | 22.64 | Upgrade
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| Other Operating Expenses | 33,311 | 31,541 | 31,180 | 26,093 | 14,719 | Upgrade
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| Total Operating Expenses | 35,422 | 34,394 | 32,990 | 27,972 | 16,547 | Upgrade
|
| Operating Income | 5,792 | 6,111 | 4,535 | 4,331 | 3,908 | Upgrade
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| Interest Expense | -2,490 | -2,546 | -2,376 | -2,224 | -2,039 | Upgrade
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| Interest Income | 895.14 | 1,187 | 1,117 | 1,133 | 596.2 | Upgrade
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| Net Interest Expense | -1,595 | -1,359 | -1,259 | -1,091 | -1,443 | Upgrade
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| Currency Exchange Gain (Loss) | -59.97 | 92.65 | -132.35 | -12.25 | -22.08 | Upgrade
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| Other Non-Operating Income (Expenses) | -69.48 | -52.78 | -69.42 | -73.56 | 1,910 | Upgrade
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| EBT Excluding Unusual Items | 4,067 | 4,791 | 3,074 | 3,154 | 4,352 | Upgrade
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| Impairment of Goodwill | - | -14.12 | -30.31 | - | -2.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 42.22 | -27.63 | -105.02 | -36.85 | 140.87 | Upgrade
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| Gain (Loss) on Sale of Assets | 264.31 | 7.83 | 42.2 | 80.95 | 6.58 | Upgrade
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| Asset Writedown | -709.18 | -1,274 | -103.51 | -223.57 | -9.8 | Upgrade
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| Insurance Settlements | - | - | - | - | 19.37 | Upgrade
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| Legal Settlements | -0.62 | -221.77 | - | - | - | Upgrade
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| Other Unusual Items | 35.18 | 21.92 | 60.1 | 65.66 | 55.43 | Upgrade
|
| Pretax Income | 3,699 | 3,283 | 2,938 | 3,040 | 4,562 | Upgrade
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| Income Tax Expense | 1,067 | 499.47 | 464.83 | 669 | 294.26 | Upgrade
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| Earnings From Continuing Ops. | 2,632 | 2,784 | 2,473 | 2,371 | 4,267 | Upgrade
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| Minority Interest in Earnings | -626.95 | -737.94 | -274.08 | 19.56 | -283.41 | Upgrade
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| Net Income | 2,005 | 2,046 | 2,199 | 2,391 | 3,984 | Upgrade
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| Preferred Dividends & Other Adjustments | 672.38 | 748.33 | 766.5 | 615.29 | 258 | Upgrade
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| Net Income to Common | 1,333 | 1,298 | 1,432 | 1,775 | 3,726 | Upgrade
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| Net Income Growth | -1.99% | -6.94% | -8.03% | -40.00% | 134.19% | Upgrade
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| Shares Outstanding (Basic) | 4,757 | 4,757 | 4,757 | 4,757 | 4,757 | Upgrade
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| Shares Outstanding (Diluted) | 4,757 | 4,757 | 4,757 | 4,757 | 4,757 | Upgrade
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| EPS (Basic) | 0.28 | 0.27 | 0.30 | 0.37 | 0.78 | Upgrade
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| EPS (Diluted) | 0.28 | 0.27 | 0.30 | 0.37 | 0.78 | Upgrade
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| EPS Growth | 3.70% | -10.00% | -18.92% | -52.56% | 118.12% | Upgrade
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| Free Cash Flow | -3,018 | -2,919 | -1,452 | -7,946 | -8,491 | Upgrade
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| Free Cash Flow Per Share | -0.63 | -0.61 | -0.30 | -1.67 | -1.78 | Upgrade
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| Dividend Per Share | 0.150 | 0.140 | 0.140 | 0.175 | 0.260 | Upgrade
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| Dividend Growth | 7.14% | - | -20.00% | -32.69% | 523.50% | Upgrade
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| Profit Margin | 3.23% | 3.20% | 3.82% | 5.50% | 18.22% | Upgrade
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| Free Cash Flow Margin | -7.32% | -7.21% | -3.87% | -24.60% | -41.51% | Upgrade
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| EBITDA | 10,681 | 10,720 | 8,840 | 8,154 | 6,734 | Upgrade
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| EBITDA Margin | 25.91% | 26.47% | 23.56% | 25.24% | 32.92% | Upgrade
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| D&A For EBITDA | 4,889 | 4,609 | 4,305 | 3,823 | 2,826 | Upgrade
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| EBIT | 5,792 | 6,111 | 4,535 | 4,331 | 3,908 | Upgrade
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| EBIT Margin | 14.05% | 15.09% | 12.09% | 13.41% | 19.10% | Upgrade
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| Effective Tax Rate | 28.85% | 15.21% | 15.82% | 22.01% | 6.45% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.