An Hui Wenergy Company Limited (SHE:000543)
China
· Delayed Price · Currency is CNY 7.43
-0.06 (-0.80%)
May 14, 2025, 11:44 AM CST
An Hui Wenergy Company 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 29,311 | 29,877 | 27,622 | 25,445 | 20,604 | 16,325 | Upgrade
|
| Other Revenue | 217.13 | 217.13 | 245.23 | 294.64 | 427.87 | 427.46 | Upgrade
|
| Revenue | 29,528 | 30,094 | 27,867 | 25,740 | 21,032 | 16,752 | Upgrade
|
| Revenue Growth (YoY) | 3.10% | 7.99% | 8.26% | 22.38% | 25.55% | 4.10% | Upgrade
|
| Selling, General & Admin | 216.55 | 206.1 | 194.42 | 144.83 | 69.94 | 59.76 | Upgrade
|
| Provision for Bad Debts | -29.37 | 12.15 | 4.55 | 4.78 | -4.36 | 3.3 | Upgrade
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| Other Operating Expenses | 25,890 | 26,650 | 26,099 | 25,196 | 22,123 | 15,395 | Upgrade
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| Total Operating Expenses | 26,315 | 27,050 | 26,494 | 25,605 | 22,670 | 15,546 | Upgrade
|
| Operating Income | 3,213 | 3,044 | 1,372 | 134.69 | -1,638 | 1,206 | Upgrade
|
| Interest Expense | -843.4 | -861.52 | -835.49 | -778.23 | -449.07 | -417.97 | Upgrade
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| Interest Income | 1,240 | 1,370 | 1,385 | 891.36 | 19.69 | 751.44 | Upgrade
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| Net Interest Expense | 396.42 | 508.22 | 549.55 | 113.13 | -429.38 | 333.47 | Upgrade
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| Other Non-Operating Income (Expenses) | -64.64 | -69.63 | -65.78 | -5.09 | -6.23 | -3.38 | Upgrade
|
| EBT Excluding Unusual Items | 3,545 | 3,482 | 1,856 | 242.73 | -2,073 | 1,536 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -8.56 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -2.21 | -396.16 | -0 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.23 | -8.22 | 4.43 | -4.89 | -14 | -2.52 | Upgrade
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| Asset Writedown | -111.14 | -111.14 | -121.48 | -5.9 | -38.93 | - | Upgrade
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| Other Unusual Items | 85.61 | 82.73 | 90.42 | 51.89 | -38.77 | 26.75 | Upgrade
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| Pretax Income | 3,511 | 3,446 | 1,829 | 281.61 | -2,570 | 1,561 | Upgrade
|
| Income Tax Expense | 467.7 | 452.23 | 80.53 | -46.24 | -383.22 | 231.81 | Upgrade
|
| Earnings From Continuing Ops. | 3,043 | 2,994 | 1,749 | 327.86 | -2,186 | 1,329 | Upgrade
|
| Minority Interest in Earnings | -988.61 | -930 | -319.37 | 171.33 | 857.65 | -315.19 | Upgrade
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| Net Income | 2,055 | 2,064 | 1,430 | 499.19 | -1,329 | 1,014 | Upgrade
|
| Net Income to Common | 2,055 | 2,064 | 1,430 | 499.19 | -1,329 | 1,014 | Upgrade
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| Net Income Growth | 19.10% | 44.36% | 186.37% | - | - | 30.97% | Upgrade
|
| Shares Outstanding (Basic) | 2,268 | 2,268 | 2,269 | 2,269 | 2,252 | 2,252 | Upgrade
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| Shares Outstanding (Diluted) | 2,268 | 2,268 | 2,269 | 2,269 | 2,252 | 2,252 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.06% | 0.00% | 0.75% | -0.01% | 13.51% | Upgrade
|
| EPS (Basic) | 0.91 | 0.91 | 0.63 | 0.22 | -0.59 | 0.45 | Upgrade
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| EPS (Diluted) | 0.91 | 0.91 | 0.63 | 0.22 | -0.59 | 0.45 | Upgrade
|
| EPS Growth | 19.50% | 44.44% | 186.36% | - | - | 15.38% | Upgrade
|
| Free Cash Flow | -459.48 | -1,840 | -4,849 | -2,013 | -3,746 | 1,886 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.81 | -2.14 | -0.89 | -1.66 | 0.84 | Upgrade
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| Dividend Per Share | 0.319 | 0.319 | 0.221 | 0.048 | - | 0.076 | Upgrade
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| Dividend Growth | 44.34% | 44.34% | 360.42% | - | - | -36.13% | Upgrade
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| Profit Margin | 6.96% | 6.86% | 5.13% | 1.94% | -6.32% | 6.05% | Upgrade
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| Free Cash Flow Margin | -1.56% | -6.11% | -17.40% | -7.82% | -17.81% | 11.26% | Upgrade
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| EBITDA | 5,368 | 5,109 | 3,076 | 1,652 | -454.02 | 2,618 | Upgrade
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| EBITDA Margin | 18.18% | 16.98% | 11.04% | 6.42% | -2.16% | 15.63% | Upgrade
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| D&A For EBITDA | 2,155 | 2,065 | 1,703 | 1,517 | 1,184 | 1,412 | Upgrade
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| EBIT | 3,213 | 3,044 | 1,372 | 134.69 | -1,638 | 1,206 | Upgrade
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| EBIT Margin | 10.88% | 10.12% | 4.92% | 0.52% | -7.79% | 7.20% | Upgrade
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| Effective Tax Rate | 13.32% | 13.12% | 4.40% | - | - | 14.85% | Upgrade
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| Revenue as Reported | 29,528 | 30,094 | 27,867 | 25,740 | 21,032 | 16,752 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.