CCIAM Future Energy Limited (HKG:2970)
Hong Kong
· Delayed Price · Currency is HKD 0.0100
0.00 (0.00%)
At close: Nov 26, 2025
CCIAM Future Energy 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 | Sep '25 Sep 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 |
| Operating Revenue | 1,866 | 1,502 | 956.84 | 1,191 | 1,058 | 992.33 | Upgrade
|
| Other Revenue | 6.91 | 6.72 | 8.34 | 13.92 | 11.87 | 7.65 | Upgrade
|
| Revenue | 1,873 | 1,509 | 965.18 | 1,204 | 1,070 | 999.98 | Upgrade
|
| Revenue Growth (YoY) | 37.23% | 56.34% | -19.87% | 12.58% | 6.99% | 6.65% | Upgrade
|
| Cost of Revenue | 1,428 | 1,140 | 650.19 | 966.65 | 849.61 | 771.63 | Upgrade
|
| Gross Profit | 445.12 | 369.09 | 314.99 | 237.82 | 220.25 | 228.35 | Upgrade
|
| Selling, General & Admin | 59.56 | 52.96 | 50.42 | 47.24 | 60.74 | 61.38 | Upgrade
|
| Research & Development | 22.94 | 19.87 | 18.97 | 20.28 | 15.26 | 9.39 | Upgrade
|
| Other Operating Expenses | 10.31 | 12.28 | 17.53 | 15.49 | 13.35 | 11.66 | Upgrade
|
| Operating Expenses | 95.41 | 106.21 | 71.25 | 94.09 | 83.9 | 94.44 | Upgrade
|
| Operating Income | 349.72 | 262.88 | 243.73 | 143.74 | 136.36 | 133.91 | Upgrade
|
| Interest Expense | -0.04 | -0.04 | -1.35 | -1.53 | -0.66 | -0.04 | Upgrade
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| Interest & Investment Income | 13.5 | 15.01 | 80.35 | 59.12 | 66.09 | 26.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 11 | 10.71 | 5.92 | 50.96 | -10.49 | -21.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.1 | -0.28 | -0.19 | -1.94 | -2.69 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 377.27 | 288.29 | 328.46 | 250.34 | 188.62 | 138.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.02 | -10.7 | -46.21 | -26.72 | 6.42 | 44.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | -0.31 | -0.03 | -0.05 | -0.23 | -0.22 | Upgrade
|
| Asset Writedown | 0.14 | - | - | -10.9 | - | -4.53 | Upgrade
|
| Other Unusual Items | 0.67 | 0.68 | 8.94 | 10.28 | 1.45 | 1.98 | Upgrade
|
| Pretax Income | 379.16 | 277.95 | 291.15 | 222.96 | 196.26 | 180.44 | Upgrade
|
| Income Tax Expense | 0.43 | 0.52 | 9.65 | 3.25 | -0.16 | 0.19 | Upgrade
|
| Net Income | 378.73 | 277.43 | 281.5 | 219.71 | 196.42 | 180.25 | Upgrade
|
| Net Income to Common | 378.73 | 277.43 | 281.5 | 219.71 | 196.42 | 180.25 | Upgrade
|
| Net Income Growth | 43.03% | -1.44% | 28.12% | 11.86% | 8.97% | -4.81% | Upgrade
|
| Shares Outstanding (Basic) | 347 | 348 | 360 | 360 | 372 | 370 | Upgrade
|
| Shares Outstanding (Diluted) | 347 | 348 | 360 | 360 | 372 | 370 | Upgrade
|
| Shares Change (YoY) | -1.58% | -3.41% | -0.01% | -3.28% | 0.52% | 2.79% | Upgrade
|
| EPS (Basic) | 1.09 | 0.80 | 0.78 | 0.61 | 0.53 | 0.49 | Upgrade
|
| EPS (Diluted) | 1.09 | 0.80 | 0.78 | 0.61 | 0.53 | 0.49 | Upgrade
|
| EPS Growth | 45.33% | 2.04% | 28.13% | 15.66% | 8.40% | -7.39% | Upgrade
|
| Free Cash Flow | 392.91 | -288.98 | -179.21 | 209.51 | 146.46 | 188.1 | Upgrade
|
| Free Cash Flow Per Share | 1.13 | -0.83 | -0.50 | 0.58 | 0.39 | 0.51 | Upgrade
|
| Dividend Per Share | 0.281 | 0.273 | 0.242 | 0.113 | 0.061 | 0.059 | Upgrade
|
| Dividend Growth | 15.15% | 12.73% | 114.39% | 84.20% | 3.36% | - | Upgrade
|
| Gross Margin | 23.76% | 24.46% | 32.63% | 19.74% | 20.59% | 22.84% | Upgrade
|
| Operating Margin | 18.67% | 17.42% | 25.25% | 11.93% | 12.75% | 13.39% | Upgrade
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| Profit Margin | 20.22% | 18.39% | 29.17% | 18.24% | 18.36% | 18.03% | Upgrade
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| Free Cash Flow Margin | 20.97% | -19.15% | -18.57% | 17.39% | 13.69% | 18.81% | Upgrade
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| EBITDA | 395.59 | 303.7 | 280.67 | 179.97 | 181.98 | 183.91 | Upgrade
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| EBITDA Margin | 21.12% | 20.13% | 29.08% | 14.94% | 17.01% | 18.39% | Upgrade
|
| D&A For EBITDA | 45.88 | 40.82 | 36.94 | 36.24 | 45.62 | 50 | Upgrade
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| EBIT | 349.72 | 262.88 | 243.73 | 143.74 | 136.36 | 133.91 | Upgrade
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| EBIT Margin | 18.67% | 17.42% | 25.25% | 11.93% | 12.75% | 13.39% | Upgrade
|
| Effective Tax Rate | 0.11% | 0.19% | 3.31% | 1.46% | - | 0.11% | Upgrade
|
| Revenue as Reported | 323.51 | - | - | 1,204 | - | 999.98 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.