Equities
EnergyOil, Gas and Coal
  • Price (HKD)4.17
  • Today's Change-0.03 / -0.71%
  • Shares traded132.53m
  • 1 Year change+0.48%
  • Beta0.5527
Data delayed at least 15 minutes, as of Nov 21 2024 08:08 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 revenue3,212,2153,318,1682,740,884
OPERATING EXPENSES
Cost of revenue total2,901,4793,011,2582,396,444
Selling, general and admin. expenses, total108,20395,799100,034
Depreciation/amortization113,750109,906115,680
Unusual expense(income)(316)6,43013,317
Other operating expenses, total(11499)(7441)(5780)
Total operating expense3,125,3873,242,3332,646,256
Operating income86,82875,83594,628
Other, net(1099)(1103)(1135)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes83,93494,400109,169
Provision for income taxes16,07018,75723,318
Net income after taxes67,86475,64385,851
Minority interest(9554)(9490)(13876)
Net income before extra. Items58,31066,15371,975
Total extraordinary items------
Net income58,31066,15371,975
Inc.avail. to common excl. extra. Items58,31066,15371,975
Inc.avail. to common incl. extra. Items58,31066,15371,975
EPS RECONCILIATION
Basic/primary weighted average shares119,811120,889121,071
Basic/primary eps excl. extra items0.490.550.59
Basic/primary eps incl. extra items0.490.550.59
Dilution adjustment------
Diluted weighted average shares119,811120,889121,071
Diluted eps excl. extra items0.490.550.59
Diluted eps incl. extra items0.490.550.59
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--0.350.29
Gross dividend - common stock41,25042,75156,903
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental16,97015,66613,883
SUPPLEMENTAL INCOME
Depreciation, supplemental113,750109,906115,680
Total special items(316)6,43013,317
NORMALISED INCOME
Normalized income before taxes83,618100,830122,486
Effect of special items on income taxes(61)1,2782,844
Income tax excluding impact of special items16,00920,03526,162
Normalized income after tax67,60980,79596,324
Normalized income avail. to common58,05571,30582,448
Basic normalized EPS0.480.590.68
Diluted normalized EPS0.480.590.68
Data Provided by LSEG
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