HK Electric Investments and HK Electric Investments Limited (HKG:2638)
Hong Kong
· Delayed Price · Currency is HKD 6.19
-0.05 (-0.80%)
Aug 15, 2025, 4:08 PM HKT
HKG:2638 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 12,052 | 12,057 | 11,406 | 10,793 | 11,344 | 10,389 | Upgrade
|
| Revenue Growth (YoY) | 2.58% | 5.71% | 5.68% | -4.86% | 9.19% | -3.26% | Upgrade
|
| Selling, General & Admin | 398 | 385 | 341 | 348 | 312 | 344 | Upgrade
|
| Depreciation & Amortization | 213 | 215 | 222 | 197 | 196 | 193 | Upgrade
|
| Other Operating Expenses | 6,001 | 5,883 | 5,655 | 5,681 | 5,884 | 5,703 | Upgrade
|
| Total Operating Expenses | 6,612 | 6,483 | 6,218 | 6,226 | 6,392 | 6,240 | Upgrade
|
| Operating Income | 5,440 | 5,574 | 5,188 | 4,567 | 4,952 | 4,149 | Upgrade
|
| Interest Expense | -1,412 | -1,408 | -1,360 | -961 | -800 | -971 | Upgrade
|
| Interest Income | 39 | 39 | 44 | 30 | 13 | 15 | Upgrade
|
| Net Interest Expense | -1,373 | -1,369 | -1,316 | -931 | -787 | -956 | Upgrade
|
| EBT Excluding Unusual Items | 4,067 | 4,205 | 3,872 | 3,636 | 4,165 | 3,193 | Upgrade
|
| Gain (Loss) on Sale of Assets | -137 | -125 | -256 | -88 | -120 | -125 | Upgrade
|
| Other Unusual Items | -51 | -228 | 186 | 35 | -377 | 232 | Upgrade
|
| Pretax Income | 3,879 | 3,852 | 3,802 | 3,583 | 3,668 | 3,300 | Upgrade
|
| Income Tax Expense | 714 | 741 | 646 | 629 | 735 | 568 | Upgrade
|
| Net Income | 3,165 | 3,111 | 3,156 | 2,954 | 2,933 | 2,732 | Upgrade
|
| Net Income to Common | 3,165 | 3,111 | 3,156 | 2,954 | 2,933 | 2,732 | Upgrade
|
| Net Income Growth | 1.41% | -1.43% | 6.84% | 0.72% | 7.36% | 17.40% | Upgrade
|
| Shares Outstanding (Basic) | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | Upgrade
|
| Shares Outstanding (Diluted) | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | 8,836 | Upgrade
|
| EPS (Basic) | 0.36 | 0.35 | 0.36 | 0.33 | 0.33 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.35 | 0.36 | 0.33 | 0.33 | 0.31 | Upgrade
|
| EPS Growth | 1.41% | -1.43% | 6.84% | 0.72% | 7.36% | 17.40% | Upgrade
|
| Free Cash Flow | - | 2,375 | 3,792 | -993 | 1,363 | 1,128 | Upgrade
|
| Free Cash Flow Per Share | - | 0.27 | 0.43 | -0.11 | 0.15 | 0.13 | Upgrade
|
| Dividend Per Share | 0.320 | 0.320 | 0.320 | 0.320 | 0.320 | 0.320 | Upgrade
|
| Profit Margin | 26.26% | 25.80% | 27.67% | 27.37% | 25.86% | 26.30% | Upgrade
|
| Free Cash Flow Margin | - | 19.70% | 33.25% | -9.20% | 12.02% | 10.86% | Upgrade
|
| EBITDA | 8,909 | 8,930 | 8,365 | 7,807 | 8,268 | 7,332 | Upgrade
|
| EBITDA Margin | 73.92% | 74.06% | 73.34% | 72.33% | 72.88% | 70.58% | Upgrade
|
| D&A For EBITDA | 3,469 | 3,356 | 3,177 | 3,240 | 3,316 | 3,183 | Upgrade
|
| EBIT | 5,440 | 5,574 | 5,188 | 4,567 | 4,952 | 4,149 | Upgrade
|
| EBIT Margin | 45.14% | 46.23% | 45.48% | 42.31% | 43.65% | 39.94% | Upgrade
|
| Effective Tax Rate | 18.41% | 19.24% | 16.99% | 17.55% | 20.04% | 17.21% | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.