Shenzhen Gas Corporation Ltd. (SHA:601139)
China
· Delayed Price · Currency is CNY 6.51
0.00 (0.00%)
May 14, 2025, 2:45 PM CST
Shenzhen Gas Corporation 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 | 28,999 | 28,319 | 30,901 | 30,037 | 21,373 | 14,972 | Upgrade
|
| Other Revenue | - | 29.6 | 27.87 | 24.35 | 42.03 | 43.01 | Upgrade
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| Revenue | 28,999 | 28,348 | 30,929 | 30,062 | 21,415 | 15,015 | Upgrade
|
| Revenue Growth (YoY) | -4.02% | -8.34% | 2.88% | 40.38% | 42.62% | 7.05% | Upgrade
|
| Operations & Maintenance | - | 44.3 | 46.09 | 46.39 | 70.65 | 40.79 | Upgrade
|
| Selling, General & Admin | 35.75 | 1,926 | 1,982 | 1,792 | 1,677 | 1,742 | Upgrade
|
| Provision for Bad Debts | - | 39.12 | 24.74 | -7.55 | 62.91 | 12.24 | Upgrade
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| Other Operating Expenses | 27,216 | 23,564 | 26,235 | 25,911 | 17,364 | 11,215 | Upgrade
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| Total Operating Expenses | 27,232 | 26,292 | 29,020 | 28,353 | 19,557 | 13,252 | Upgrade
|
| Operating Income | 1,767 | 2,056 | 1,909 | 1,709 | 1,858 | 1,763 | Upgrade
|
| Interest Expense | - | -301.31 | -370.36 | -357.03 | -224.72 | -233.4 | Upgrade
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| Interest Income | -1.17 | 177.72 | 274.24 | 267.31 | 173.96 | 208.15 | Upgrade
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| Net Interest Expense | -1.17 | -123.59 | -96.12 | -89.72 | -50.77 | -25.25 | Upgrade
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| Currency Exchange Gain (Loss) | - | -19.73 | -19.41 | -58.56 | 14.41 | 0.57 | Upgrade
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| Other Non-Operating Income (Expenses) | 16.45 | -15.44 | -22.31 | 14.81 | -22.21 | -86.64 | Upgrade
|
| EBT Excluding Unusual Items | 1,782 | 1,897 | 1,771 | 1,575 | 1,799 | 1,651 | Upgrade
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| Impairment of Goodwill | - | -78.82 | -9.67 | -4.95 | -5.24 | -7.92 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.76 | -13.26 | -4.77 | -3.3 | -31.6 | 48.96 | Upgrade
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| Asset Writedown | 8 | -71.64 | -2.35 | -0.16 | -5.48 | -74.17 | Upgrade
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| Other Unusual Items | - | 98.43 | 128.18 | 90.38 | 77.13 | 63.54 | Upgrade
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| Pretax Income | 1,791 | 1,832 | 1,883 | 1,657 | 1,834 | 1,684 | Upgrade
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| Income Tax Expense | 403.43 | 294.31 | 240.38 | 250.95 | 293.59 | 301.95 | Upgrade
|
| Earnings From Continuing Ops. | 1,387 | 1,538 | 1,642 | 1,406 | 1,540 | 1,382 | Upgrade
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| Minority Interest in Earnings | 27.26 | -80.6 | -202.27 | -184.1 | -186.46 | -60.63 | Upgrade
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| Net Income | 1,414 | 1,457 | 1,440 | 1,222 | 1,354 | 1,321 | Upgrade
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| Net Income to Common | 1,414 | 1,457 | 1,440 | 1,222 | 1,354 | 1,321 | Upgrade
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| Net Income Growth | -2.95% | 1.19% | 17.80% | -9.72% | 2.46% | 24.92% | Upgrade
|
| Shares Outstanding (Basic) | 2,896 | 2,857 | 2,880 | 2,910 | 2,881 | 2,869 | Upgrade
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| Shares Outstanding (Diluted) | 3,304 | 3,238 | 3,064 | 2,910 | 2,881 | 2,869 | Upgrade
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| Shares Change (YoY) | 6.18% | 5.69% | 5.27% | 1.02% | 0.40% | 0.25% | Upgrade
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| EPS (Basic) | 0.49 | 0.51 | 0.50 | 0.42 | 0.47 | 0.46 | Upgrade
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| EPS (Diluted) | 0.43 | 0.45 | 0.47 | 0.42 | 0.47 | 0.46 | Upgrade
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| EPS Growth | -8.60% | -4.25% | 11.91% | -10.64% | 2.17% | 24.49% | Upgrade
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| Free Cash Flow | - | 326.84 | -1,405 | -1,024 | -916 | 2,049 | Upgrade
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| Free Cash Flow Per Share | - | 0.10 | -0.46 | -0.35 | -0.32 | 0.71 | Upgrade
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| Dividend Per Share | 0.160 | 0.160 | 0.160 | 0.130 | 0.160 | 0.210 | Upgrade
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| Dividend Growth | - | - | 23.08% | -18.75% | -23.81% | 16.67% | Upgrade
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| Profit Margin | 4.88% | 5.14% | 4.66% | 4.07% | 6.32% | 8.80% | Upgrade
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| Free Cash Flow Margin | - | 1.15% | -4.54% | -3.40% | -4.28% | 13.65% | Upgrade
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| EBITDA | - | 3,050 | 3,265 | 2,925 | 2,705 | 2,584 | Upgrade
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| EBITDA Margin | - | 10.76% | 10.56% | 9.73% | 12.63% | 17.21% | Upgrade
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| D&A For EBITDA | - | 994.36 | 1,356 | 1,216 | 847.47 | 820.73 | Upgrade
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| EBIT | 1,767 | 2,056 | 1,909 | 1,709 | 1,858 | 1,763 | Upgrade
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| EBIT Margin | 6.09% | 7.25% | 6.17% | 5.68% | 8.67% | 11.74% | Upgrade
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| Effective Tax Rate | 22.53% | 16.06% | 12.77% | 15.14% | 16.01% | 17.93% | Upgrade
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| Revenue as Reported | - | 28,348 | 30,929 | 30,062 | 21,415 | 15,015 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.