Guangdong Electric Power Development Co., Ltd. (SHE:000539)
China flag China · Delayed Price · Currency is CNY
4.670
-0.030 (-0.64%)
Apr 3, 2025, 2:45 PM CST

SHE:000539 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
56,86059,29652,22143,86533,115
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Other Revenue
298.91412.22440.35592.89487.4
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Revenue
57,15959,70852,66144,45833,603
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Revenue Growth (YoY)
-4.27%13.38%18.45%32.30%14.45%
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Operations & Maintenance
9.8411.229.727.5911.12
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Selling, General & Admin
1,7271,6901,2661,1731,081
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Provision for Bad Debts
9.6725.780.3-0.03-0.78
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Other Operating Expenses
49,86151,32353,05447,07226,927
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Total Operating Expenses
52,89454,16655,56048,83828,344
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Operating Income
4,2655,542-2,899-4,3805,259
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Interest Expense
-2,433-2,398-2,261-1,502-1,283
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Interest Income
972.661,1081,195969.75488.22
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Net Interest Expense
-1,460-1,290-1,066-532.45-794.44
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Currency Exchange Gain (Loss)
-0.08-2.670.971-8.92
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Other Non-Operating Income (Expenses)
-356.16-308.51-6.93-131.41-98.09
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EBT Excluding Unusual Items
2,4483,941-3,971-5,0434,358
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Impairment of Goodwill
-6.16-119.49-11.89--
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Gain (Loss) on Sale of Investments
--26.29---
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Gain (Loss) on Sale of Assets
0.19.230.8184.59340.95
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Asset Writedown
-351.69-1,510-187.5140.06-491.53
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Other Unusual Items
364.01121.77-241.5241.540.24
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Pretax Income
2,4552,416-4,381-4,7774,247
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Income Tax Expense
699.8789.87107.03-525.441,048
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Earnings From Continuing Ops.
1,7551,626-4,488-4,2513,200
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Minority Interest in Earnings
-790.59-651.281,5081,323-1,146
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Net Income
964.24974.66-2,980-2,9282,054
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Net Income to Common
964.24974.66-2,980-2,9282,054
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Net Income Growth
-1.07%---79.10%
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Shares Outstanding (Basic)
5,2495,2515,2505,2505,250
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Shares Outstanding (Diluted)
5,2495,2515,2505,2505,250
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Shares Change (YoY)
-0.05%0.02%---
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EPS (Basic)
0.180.19-0.57-0.560.39
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EPS (Diluted)
0.180.19-0.57-0.560.39
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EPS Growth
-1.02%---79.12%
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Free Cash Flow
-4,187-13,250-13,119-10,610-591.28
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Free Cash Flow Per Share
-0.80-2.52-2.50-2.02-0.11
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Dividend Per Share
0.0200.020--0.120
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Profit Margin
1.69%1.63%-5.66%-6.59%6.11%
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Free Cash Flow Margin
-7.32%-22.19%-24.91%-23.87%-1.76%
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EBITDA
9,55610,5211,825-259.169,174
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EBITDA Margin
16.72%17.62%3.46%-0.58%27.30%
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D&A For EBITDA
5,2914,9794,7244,1213,915
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EBIT
4,2655,542-2,899-4,3805,259
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EBIT Margin
7.46%9.28%-5.50%-9.85%15.65%
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Effective Tax Rate
28.51%32.70%--24.67%
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.