Beijing Jingneng Clean Energy Co., Limited (HKG:0579)
2.420
-0.020 (-0.82%)
May 13, 2025, 3:45 PM HKT
HKG:0579 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | 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 |
Revenue | 20,860 | 20,562 | 20,446 | 20,030 | 18,645 | 17,003 | Upgrade
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Revenue Growth (YoY) | 1.08% | 0.57% | 2.08% | 7.43% | 9.66% | 3.75% | Upgrade
|
Fuel & Purchased Power | 9,226 | 9,226 | 9,365 | 9,187 | 9,054 | 8,804 | Upgrade
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Operations & Maintenance | 305.29 | 305.29 | 321.73 | 560.5 | 549.61 | 594.66 | Upgrade
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Selling, General & Admin | 65.32 | 63.39 | 62.38 | 74.47 | 63.71 | 59.82 | Upgrade
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Depreciation & Amortization | 3,740 | 3,740 | 3,848 | 3,681 | 3,122 | 2,811 | Upgrade
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Provision for Bad Debts | 10.12 | 10.12 | 12.95 | 3.27 | -1.15 | 1.51 | Upgrade
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Other Operating Expenses | 2,211 | 1,982 | 1,224 | 1,253 | 1,022 | 829.82 | Upgrade
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Total Operating Expenses | 15,555 | 15,326 | 14,835 | 14,759 | 13,810 | 13,101 | Upgrade
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Operating Income | 5,306 | 5,236 | 5,611 | 5,272 | 4,835 | 3,902 | Upgrade
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Interest Expense | -1,160 | -1,153 | -1,243 | -1,501 | -1,373 | -1,151 | Upgrade
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Interest Income | 56.06 | 64.55 | 68.08 | 58.01 | 36.89 | 41.07 | Upgrade
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Net Interest Expense | -1,103 | -1,088 | -1,175 | -1,443 | -1,336 | -1,110 | Upgrade
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Income (Loss) on Equity Investments | 106.89 | 106.89 | 131.24 | 115.53 | -206.99 | 145.72 | Upgrade
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Currency Exchange Gain (Loss) | -97.5 | -106.29 | -19.71 | 80.44 | -16.19 | -3.38 | Upgrade
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Other Non-Operating Income (Expenses) | 33.89 | 60.89 | 47.65 | 42.64 | 46.9 | 52.48 | Upgrade
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EBT Excluding Unusual Items | 4,246 | 4,209 | 4,595 | 4,067 | 3,322 | 2,987 | Upgrade
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Impairment of Goodwill | - | - | -48.28 | - | -75.92 | - | Upgrade
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Gain (Loss) on Sale of Investments | -100.95 | -16.23 | -102.33 | -227.99 | 81.08 | -50.84 | Upgrade
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Gain (Loss) on Sale of Assets | 470.71 | 471.3 | -1.92 | -2.08 | -9.94 | -14.63 | Upgrade
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Asset Writedown | -403.36 | -403.36 | -312.79 | - | -66.99 | -119.52 | Upgrade
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Other Unusual Items | 18.88 | 18.88 | 13.92 | 6.33 | 34.19 | 151.05 | Upgrade
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Pretax Income | 4,231 | 4,280 | 4,144 | 3,844 | 3,285 | 2,953 | Upgrade
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Income Tax Expense | 843.78 | 858.91 | 908.59 | 820.09 | 615.6 | 557.04 | Upgrade
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Earnings From Continuing Ops. | 3,387 | 3,421 | 3,235 | 3,023 | 2,669 | 2,396 | Upgrade
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Minority Interest in Earnings | -80.66 | -78.3 | -85.32 | -80.98 | -80.5 | -60.65 | Upgrade
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Net Income | 3,307 | 3,343 | 3,150 | 2,942 | 2,589 | 2,335 | Upgrade
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Preferred Dividends & Other Adjustments | 97.55 | 97.55 | 92.24 | 100.75 | 59.9 | 31.95 | Upgrade
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Net Income to Common | 3,209 | 3,245 | 3,058 | 2,842 | 2,529 | 2,303 | Upgrade
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Net Income Growth | 4.28% | 6.12% | 7.05% | 13.66% | 10.85% | 11.70% | Upgrade
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Shares Outstanding (Basic) | 8,245 | 8,245 | 8,245 | 8,245 | 8,245 | 8,245 | Upgrade
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Shares Outstanding (Diluted) | 8,245 | 8,245 | 8,245 | 8,245 | 8,245 | 8,245 | Upgrade
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EPS (Basic) | 0.39 | 0.39 | 0.37 | 0.34 | 0.31 | 0.28 | Upgrade
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EPS (Diluted) | 0.39 | 0.39 | 0.37 | 0.34 | 0.31 | 0.28 | Upgrade
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EPS Growth | 4.23% | 6.13% | 7.60% | 12.37% | 9.79% | 10.17% | Upgrade
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Free Cash Flow | -1,594 | -2,056 | 1,017 | 2,361 | -3,995 | -4,634 | Upgrade
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Free Cash Flow Per Share | -0.19 | -0.25 | 0.12 | 0.29 | -0.48 | -0.56 | Upgrade
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Dividend Per Share | 0.143 | 0.143 | 0.140 | 0.120 | 0.070 | 0.069 | Upgrade
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Dividend Growth | 2.29% | 2.29% | 16.31% | 70.81% | 2.28% | -4.71% | Upgrade
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Profit Margin | 15.38% | 15.78% | 14.95% | 14.19% | 13.56% | 13.55% | Upgrade
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Free Cash Flow Margin | -7.64% | -10.00% | 4.97% | 11.79% | -21.43% | -27.25% | Upgrade
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EBITDA | 8,898 | 8,859 | 9,359 | 8,863 | 7,884 | 6,634 | Upgrade
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EBITDA Margin | 42.66% | 43.09% | 45.77% | 44.25% | 42.28% | 39.02% | Upgrade
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D&A For EBITDA | 3,592 | 3,623 | 3,747 | 3,592 | 3,049 | 2,732 | Upgrade
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EBIT | 5,306 | 5,236 | 5,611 | 5,272 | 4,835 | 3,902 | Upgrade
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EBIT Margin | 25.44% | 25.46% | 27.45% | 26.32% | 25.93% | 22.95% | Upgrade
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Effective Tax Rate | 19.94% | 20.07% | 21.93% | 21.34% | 18.74% | 18.86% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.