Guangdong Electric Power Development Co., Ltd. (SHE:000539)
China
· Delayed Price · Currency is CNY 4.520
+0.100 (2.26%)
Apr 24, 2025, 3:04 PM CST
SHE:000539 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 | 56,860 | 59,296 | 52,221 | 43,865 | 33,115 | Upgrade
|
| Other Revenue | 298.91 | 412.22 | 440.35 | 592.89 | 487.4 | Upgrade
|
| Revenue | 57,159 | 59,708 | 52,661 | 44,458 | 33,603 | Upgrade
|
| Revenue Growth (YoY) | -4.27% | 13.38% | 18.45% | 32.30% | 14.45% | Upgrade
|
| Operations & Maintenance | 9.84 | 11.22 | 9.72 | 7.59 | 11.12 | Upgrade
|
| Selling, General & Admin | 1,727 | 1,690 | 1,266 | 1,173 | 1,081 | Upgrade
|
| Provision for Bad Debts | 9.67 | 25.78 | 0.3 | -0.03 | -0.78 | Upgrade
|
| Other Operating Expenses | 49,861 | 51,323 | 53,054 | 47,072 | 26,927 | Upgrade
|
| Total Operating Expenses | 52,894 | 54,166 | 55,560 | 48,838 | 28,344 | Upgrade
|
| Operating Income | 4,265 | 5,542 | -2,899 | -4,380 | 5,259 | Upgrade
|
| Interest Expense | -2,433 | -2,398 | -2,261 | -1,502 | -1,283 | Upgrade
|
| Interest Income | 972.66 | 1,108 | 1,195 | 969.75 | 488.22 | Upgrade
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| Net Interest Expense | -1,460 | -1,290 | -1,066 | -532.45 | -794.44 | Upgrade
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| Currency Exchange Gain (Loss) | -0.08 | -2.67 | 0.97 | 1 | -8.92 | Upgrade
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| Other Non-Operating Income (Expenses) | -356.16 | -308.51 | -6.93 | -131.41 | -98.09 | Upgrade
|
| EBT Excluding Unusual Items | 2,448 | 3,941 | -3,971 | -5,043 | 4,358 | Upgrade
|
| Impairment of Goodwill | -6.16 | -119.49 | -11.89 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -26.29 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | 9.2 | 30.8 | 184.59 | 340.95 | Upgrade
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| Asset Writedown | -351.69 | -1,510 | -187.51 | 40.06 | -491.53 | Upgrade
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| Other Unusual Items | 364.01 | 121.77 | -241.52 | 41.5 | 40.24 | Upgrade
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| Pretax Income | 2,455 | 2,416 | -4,381 | -4,777 | 4,247 | Upgrade
|
| Income Tax Expense | 699.8 | 789.87 | 107.03 | -525.44 | 1,048 | Upgrade
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| Earnings From Continuing Ops. | 1,755 | 1,626 | -4,488 | -4,251 | 3,200 | Upgrade
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| Minority Interest in Earnings | -790.59 | -651.28 | 1,508 | 1,323 | -1,146 | Upgrade
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| Net Income | 964.24 | 974.66 | -2,980 | -2,928 | 2,054 | Upgrade
|
| Net Income to Common | 964.24 | 974.66 | -2,980 | -2,928 | 2,054 | Upgrade
|
| Net Income Growth | -1.07% | - | - | - | 79.10% | Upgrade
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| Shares Outstanding (Basic) | 5,249 | 5,251 | 5,250 | 5,250 | 5,250 | Upgrade
|
| Shares Outstanding (Diluted) | 5,249 | 5,251 | 5,250 | 5,250 | 5,250 | Upgrade
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| Shares Change (YoY) | -0.05% | 0.02% | - | - | - | Upgrade
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| EPS (Basic) | 0.18 | 0.19 | -0.57 | -0.56 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.19 | -0.57 | -0.56 | 0.39 | Upgrade
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| EPS Growth | -1.02% | - | - | - | 79.12% | Upgrade
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| Free Cash Flow | -4,187 | -13,250 | -13,119 | -10,610 | -591.28 | Upgrade
|
| Free Cash Flow Per Share | -0.80 | -2.52 | -2.50 | -2.02 | -0.11 | Upgrade
|
| Dividend Per Share | 0.020 | 0.020 | - | - | 0.120 | Upgrade
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| Profit Margin | 1.69% | 1.63% | -5.66% | -6.59% | 6.11% | Upgrade
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| Free Cash Flow Margin | -7.32% | -22.19% | -24.91% | -23.87% | -1.76% | Upgrade
|
| EBITDA | 9,556 | 10,521 | 1,825 | -259.16 | 9,174 | Upgrade
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| EBITDA Margin | 16.72% | 17.62% | 3.46% | -0.58% | 27.30% | Upgrade
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| D&A For EBITDA | 5,291 | 4,979 | 4,724 | 4,121 | 3,915 | Upgrade
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| EBIT | 4,265 | 5,542 | -2,899 | -4,380 | 5,259 | Upgrade
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| EBIT Margin | 7.46% | 9.28% | -5.50% | -9.85% | 15.65% | Upgrade
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| Effective Tax Rate | 28.51% | 32.70% | - | - | 24.67% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.