Equities
EnergyOil, Gas and Coal
  • Price (HKD)9.32
  • Today's Change-0.22 / -2.31%
  • Shares traded13.95m
  • 1 Year change+45.63%
  • Beta0.4768
Data delayed at least 15 minutes, as of Nov 26 2024 07:59 GMT.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue192,969220,577239,828
OPERATING EXPENSES
Cost of revenue total151,386170,979201,420
Selling, general and admin. expenses, total8,1557,7716,498
Depreciation/amortization------
Unusual expense(income)1848,5173,638
Other operating expenses, total(271)9.81(274)
Total operating expense159,455187,276211,282
Operating income33,51433,30128,547
Other, net(346)(379)(300)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes33,69534,58327,869
Provision for income taxes7,2747,4796,562
Net income after taxes26,42227,10421,307
Minority interest(6238)(7366)(6135)
Net income before extra. Items20,18419,73815,172
Total extraordinary items------
Net income20,18419,73815,172
Inc.avail. to common excl. extra. Items20,18419,73815,172
Inc.avail. to common incl. extra. Items20,18419,73815,172
EPS RECONCILIATION
Basic/primary weighted average shares13,25913,25913,259
Basic/primary eps excl. extra items1.521.491.14
Basic/primary eps incl. extra items1.521.491.14
Dilution adjustment------
Diluted weighted average shares13,25913,25913,259
Diluted eps excl. extra items1.521.491.14
Diluted eps incl. extra items1.521.491.14
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.440.400.29
Gross dividend - common stock5,8605,4723,985
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,7283,4863,798
SUPPLEMENTAL INCOME
Depreciation, supplemental9,6419,5219,842
Total special items1848,5173,638
NORMALISED INCOME
Normalized income before taxes33,88043,10031,507
Effect of special items on income taxes401,842857
Income tax excluding impact of special items7,3139,3217,419
Normalized income after tax26,56633,77924,089
Normalized income avail. to common20,32826,41317,954
Basic normalized EPS1.531.991.35
Diluted normalized EPS1.531.991.35
Data Provided by LSEG
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