Huadian Power International Corporation Limited (SHA:600027)
China
· Delayed Price · Currency is CNY 5.89
-0.01 (-0.17%)
May 14, 2025, 2:45 PM CST
SHA:600027 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 108,619 | 112,994 | 117,176 | 105,960 | 102,912 | 91,578 | Upgrade
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| Other Revenue | - | - | - | 1,098 | 1,695 | 1,432 | Upgrade
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| Revenue | 108,619 | 112,994 | 117,176 | 107,059 | 104,608 | 93,010 | Upgrade
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| Revenue Growth (YoY) | -6.48% | -3.57% | 9.45% | 2.34% | 12.47% | -0.69% | Upgrade
|
| Selling, General & Admin | 1,761 | 1,797 | 1,668 | 1,639 | 1,807 | 1,844 | Upgrade
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| Provision for Bad Debts | -7.59 | -7.62 | -5.48 | 41.37 | 97.63 | 14.74 | Upgrade
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| Other Operating Expenses | 98,941 | 103,468 | 109,771 | 107,190 | 111,846 | 78,398 | Upgrade
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| Total Operating Expenses | 100,695 | 105,258 | 111,434 | 108,871 | 113,753 | 80,257 | Upgrade
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| Operating Income | 7,924 | 7,736 | 5,742 | -1,812 | -9,146 | 12,753 | Upgrade
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| Interest Expense | -3,088 | -3,232 | -3,634 | -4,071 | -4,250 | -4,485 | Upgrade
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| Interest Income | 3,563 | 3,528 | 3,849 | 4,890 | 7,396 | 673.68 | Upgrade
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| Net Interest Expense | 474.41 | 295.81 | 215.37 | 818.39 | 3,146 | -3,811 | Upgrade
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| Currency Exchange Gain (Loss) | 0.46 | 0.46 | -6.44 | -5.49 | 5.7 | 0.77 | Upgrade
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| Other Non-Operating Income (Expenses) | 422.23 | 434.75 | 217.07 | 25.56 | -356.5 | 2.03 | Upgrade
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| EBT Excluding Unusual Items | 8,821 | 8,467 | 6,168 | -973.5 | -6,350 | 8,945 | Upgrade
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| Impairment of Goodwill | - | - | - | -67.27 | -423.2 | -87.24 | Upgrade
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| Gain (Loss) on Sale of Investments | 37.31 | 37.31 | -18.62 | 10.32 | -37.23 | -1.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 20.86 | 399.25 | 104.87 | 82.15 | 259.74 | 8.87 | Upgrade
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| Asset Writedown | -269.42 | -269.42 | -573.01 | -861.3 | -2,584 | -1,488 | Upgrade
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| Other Unusual Items | 230.34 | 230.34 | 129.06 | 659.81 | 683.59 | 267.32 | Upgrade
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| Pretax Income | 8,840 | 8,864 | 5,810 | -1,150 | -8,451 | 7,644 | Upgrade
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| Income Tax Expense | 2,001 | 2,029 | 1,002 | -528.27 | -1,672 | 1,420 | Upgrade
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| Earnings From Continuing Ops. | 6,839 | 6,836 | 4,808 | -621.54 | -6,779 | 6,224 | Upgrade
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| Minority Interest in Earnings | -1,068 | -1,133 | -285.88 | 737.82 | 1,797 | -1,783 | Upgrade
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| Net Income | 5,771 | 5,703 | 4,522 | 116.28 | -4,982 | 4,441 | Upgrade
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| Preferred Dividends & Other Adjustments | 971.84 | 971.84 | 1,007 | 900.88 | 1,023 | 917.86 | Upgrade
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| Net Income to Common | 4,799 | 4,731 | 3,515 | -784.6 | -6,006 | 3,523 | Upgrade
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| Net Income Growth | 9.92% | 26.11% | 3789.00% | - | - | 30.36% | Upgrade
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| Shares Outstanding (Basic) | 10,214 | 10,284 | 10,042 | 9,807 | 9,845 | 9,787 | Upgrade
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| Shares Outstanding (Diluted) | 10,214 | 10,284 | 10,042 | 9,807 | 9,845 | 9,787 | Upgrade
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| Shares Change (YoY) | 4.21% | 2.42% | 2.39% | -0.39% | 0.59% | -16.69% | Upgrade
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| EPS (Basic) | 0.47 | 0.46 | 0.35 | -0.08 | -0.61 | 0.36 | Upgrade
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| EPS (Diluted) | 0.47 | 0.46 | 0.35 | -0.08 | -0.61 | 0.36 | Upgrade
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| EPS Growth | 8.55% | 31.43% | - | - | - | 24.14% | Upgrade
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| Free Cash Flow | 11,533 | 7,269 | 2,763 | -768.58 | -19,652 | 7,305 | Upgrade
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| Free Cash Flow Per Share | 1.13 | 0.71 | 0.28 | -0.08 | -2.00 | 0.75 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.150 | 0.200 | 0.250 | 0.250 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | -25.00% | -20.00% | - | 71.23% | Upgrade
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| Profit Margin | 4.42% | 4.19% | 3.00% | -0.73% | -5.74% | 3.79% | Upgrade
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| Free Cash Flow Margin | 10.62% | 6.43% | 2.36% | -0.72% | -18.79% | 7.85% | Upgrade
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| EBITDA | 18,543 | 18,279 | 15,981 | 7,804 | 1,852 | 24,477 | Upgrade
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| EBITDA Margin | 17.07% | 16.18% | 13.64% | 7.29% | 1.77% | 26.32% | Upgrade
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| D&A For EBITDA | 10,619 | 10,543 | 10,239 | 9,616 | 10,998 | 11,723 | Upgrade
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| EBIT | 7,924 | 7,736 | 5,742 | -1,812 | -9,146 | 12,753 | Upgrade
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| EBIT Margin | 7.29% | 6.85% | 4.90% | -1.69% | -8.74% | 13.71% | Upgrade
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| Effective Tax Rate | 22.64% | 22.89% | 17.25% | - | - | 18.58% | Upgrade
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| Revenue as Reported | 108,619 | 112,994 | 117,176 | 107,059 | 104,608 | 93,010 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.