Jilin Electric Power Co.,Ltd. (SHE:000875)
China
· Delayed Price · Currency is CNY 5.34
-0.04 (-0.74%)
May 6, 2025, 9:45 AM CST
Jilin Electric Power 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 13,559 | 14,083 | 14,615 | 12,969 | 9,878 | Upgrade
|
| Other Revenue | 180.84 | 359.85 | 339.93 | 284.5 | 182.51 | Upgrade
|
| Revenue | 13,740 | 14,443 | 14,955 | 13,254 | 10,060 | Upgrade
|
| Revenue Growth (YoY) | -4.87% | -3.43% | 12.83% | 31.75% | 17.64% | Upgrade
|
| Operations & Maintenance | - | - | - | 17.6 | - | Upgrade
|
| Selling, General & Admin | 210.79 | 213.03 | 170.56 | 147.49 | 91.54 | Upgrade
|
| Provision for Bad Debts | 68.47 | 114.45 | 54.58 | 15.63 | -30 | Upgrade
|
| Other Operating Expenses | 10,076 | 10,763 | 11,422 | 10,412 | 7,839 | Upgrade
|
| Total Operating Expenses | 10,419 | 11,169 | 11,709 | 10,633 | 7,919 | Upgrade
|
| Operating Income | 3,321 | 3,273 | 3,246 | 2,621 | 2,141 | Upgrade
|
| Interest Expense | -1,454 | -1,494 | -1,840 | -1,656 | -1,303 | Upgrade
|
| Interest Income | 38.02 | 79.6 | 101.18 | 33.6 | 58.4 | Upgrade
|
| Net Interest Expense | -1,416 | -1,415 | -1,739 | -1,622 | -1,244 | Upgrade
|
| Other Non-Operating Income (Expenses) | -2.86 | 11.39 | -14.82 | -37.66 | -26.37 | Upgrade
|
| EBT Excluding Unusual Items | 1,902 | 1,870 | 1,493 | 961.48 | 870.11 | Upgrade
|
| Impairment of Goodwill | - | - | -49.77 | -37.2 | -27.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.26 | -6.44 | -0.01 | 13.2 | 5.01 | Upgrade
|
| Asset Writedown | -116.52 | -28.91 | -7.9 | -0.07 | -0.88 | Upgrade
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| Legal Settlements | 3.26 | 42.28 | - | - | -0.04 | Upgrade
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| Other Unusual Items | 202.5 | 21.39 | -11.33 | 111.4 | 132.99 | Upgrade
|
| Pretax Income | 1,998 | 1,898 | 1,424 | 1,049 | 979.8 | Upgrade
|
| Income Tax Expense | 311 | 334.95 | 239.82 | 190.14 | 180.8 | Upgrade
|
| Earnings From Continuing Ops. | 1,687 | 1,563 | 1,184 | 858.67 | 799 | Upgrade
|
| Minority Interest in Earnings | -587.82 | -654.74 | -509.1 | -358.63 | -320.92 | Upgrade
|
| Net Income | 1,099 | 908.42 | 674.62 | 500.04 | 478.08 | Upgrade
|
| Net Income to Common | 1,099 | 908.42 | 674.62 | 500.04 | 478.08 | Upgrade
|
| Net Income Growth | 21.01% | 34.66% | 34.91% | 4.59% | 174.83% | Upgrade
|
| Shares Outstanding (Basic) | 2,893 | 2,753 | 2,811 | 2,632 | 2,173 | Upgrade
|
| Shares Outstanding (Diluted) | 2,893 | 2,753 | 2,811 | 2,632 | 2,173 | Upgrade
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| Shares Change (YoY) | 5.08% | -2.07% | 6.80% | 21.11% | -0.06% | Upgrade
|
| EPS (Basic) | 0.38 | 0.33 | 0.24 | 0.19 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.33 | 0.24 | 0.19 | 0.22 | Upgrade
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| EPS Growth | 15.15% | 37.50% | 26.32% | -13.64% | 175.00% | Upgrade
|
| Free Cash Flow | -1,419 | -1,340 | 636.24 | -3,640 | -7,236 | Upgrade
|
| Free Cash Flow Per Share | -0.49 | -0.49 | 0.23 | -1.38 | -3.33 | Upgrade
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| Dividend Per Share | 0.133 | 0.110 | - | - | - | Upgrade
|
| Dividend Growth | 20.91% | - | - | - | - | Upgrade
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| Profit Margin | 8.00% | 6.29% | 4.51% | 3.77% | 4.75% | Upgrade
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| Free Cash Flow Margin | -10.32% | -9.28% | 4.25% | -27.46% | -71.93% | Upgrade
|
| EBITDA | 7,063 | 6,716 | 6,515 | 5,411 | 4,300 | Upgrade
|
| EBITDA Margin | 51.40% | 46.50% | 43.56% | 40.83% | 42.74% | Upgrade
|
| D&A For EBITDA | 3,742 | 3,442 | 3,269 | 2,790 | 2,159 | Upgrade
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| EBIT | 3,321 | 3,273 | 3,246 | 2,621 | 2,141 | Upgrade
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| EBIT Margin | 24.17% | 22.66% | 21.70% | 19.78% | 21.28% | Upgrade
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| Effective Tax Rate | 15.57% | 17.65% | 16.85% | 18.13% | 18.45% | Upgrade
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| Revenue as Reported | 13,740 | 14,443 | 14,955 | 13,254 | 10,060 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.