Income Statement China Resources Power Holdings Company Limited
Equities
836
HK0836012952
Independent Power Producers
Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
16.82 HKD | +0.36% |
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-2.44% | -10.91% |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues - (Utility Template) | 67.76B | 69.55B | 89.8B | 103B | 103B | |||||
Total Revenues | 67.76B | 69.55B | 89.8B | 103B | 103B | |||||
Fuel & Purchased Power | 33.32B | 32.49B | 58.44B | 64.28B | 54.51B | |||||
Operations And Maintenance | 1.95B | 2.12B | 2.52B | 2.47B | 2.32B | |||||
Selling General & Admin Expenses, Total | - | - | - | - | - | |||||
Depreciation & Amortization - (IS) - (Collected) | 10.63B | 11.71B | 14.6B | 14.43B | 14.72B | |||||
Provision for Bad Debts | -29.93M | -5.06M | 696K | 111M | 199M | |||||
Provision For Loan Losses - (Ins. / REIT / Utility Templates) | - | - | - | -80.37M | - | |||||
Other Operating Expenses | 7.67B | 7.32B | 8.61B | 9.96B | 11.24B | |||||
Total Operating Expenses | 53.54B | 53.64B | 84.17B | 91.33B | 82.99B | |||||
Operating Income (REIT / Utility Template) | 14.22B | 15.91B | 5.63B | 11.97B | 20.35B | |||||
Interest Expense, Total | -3.7B | -3.37B | -3.7B | -3.8B | -4.17B | |||||
Interest and Investment Income | 754M | 474M | 407M | 250M | 185M | |||||
Net Interest Expenses | -2.94B | -2.89B | -3.29B | -3.55B | -3.98B | |||||
Income (Loss) on Equity Invest. | 551M | 799M | 122M | -199M | 1.54B | |||||
Currency Exchange Gains (Loss) | 69.78M | -878M | -431M | 1.99B | 66.08M | |||||
Other Non Operating Income (Expenses) | -89.38M | -54.35M | -58.39M | -88.67M | -638M | |||||
EBT, Excl. Unusual Items | 11.81B | 12.88B | 1.97B | 10.13B | 17.34B | |||||
Restructuring Charges | - | - | - | - | - | |||||
Impairment of Goodwill | -495M | -82M | -98.77M | - | - | |||||
Gain (Loss) on Sale of Investments | -11.47M | -95.11M | -92.98M | - | -150M | |||||
Gain (Loss) on Sale of Assets | 59.26M | -186M | 201M | 156M | 203M | |||||
Asset Writedown | -1.77B | -423M | -179M | -825M | -1.89B | |||||
Insurance Settlements | 44M | - | - | - | - | |||||
Other Unusual Items | 15M | -861M | -418M | -420M | -329M | |||||
EBT, Incl. Unusual Items | 9.65B | 11.24B | 1.38B | 9.04B | 15.17B | |||||
Income Tax Expense | 2.31B | 2.79B | 958M | 1.91B | 3.39B | |||||
Earnings From Continuing Operations | 7.34B | 8.44B | 421M | 7.14B | 11.78B | |||||
Net Income to Company | 7.34B | 8.44B | 421M | 7.14B | 11.78B | |||||
Minority Interest | -751M | -858M | 1.17B | -93.13M | -778M | |||||
Net Income - (IS) | 6.59B | 7.58B | 1.59B | 7.04B | 11B | |||||
Net Income to Common Incl Extra Items | 6.59B | 7.58B | 1.59B | 7.04B | 11B | |||||
Net Income to Common Excl. Extra Items | 6.59B | 7.58B | 1.59B | 7.04B | 11B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 1.37 | 1.58 | 0.33 | 1.46 | 2.29 | |||||
Basic EPS - Continuing Operations | 1.37 | 1.58 | 0.33 | 1.46 | 2.29 | |||||
Basic Weighted Average Shares Outstanding | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | |||||
Net EPS - Diluted | 1.37 | 1.58 | 0.33 | 1.46 | 2.29 | |||||
Diluted EPS - Continuing Operations | 1.37 | 1.58 | 0.33 | 1.46 | 2.29 | |||||
Diluted Weighted Average Shares Outstanding | 4.81B | 4.81B | 4.81B | 4.81B | 4.81B | |||||
Normalized Basic EPS | 1.38 | 1.5 | 0.5 | 1.3 | 2.09 | |||||
Normalized Diluted EPS | 1.38 | 1.5 | 0.5 | 1.3 | 2.09 | |||||
Dividend Per Share | 0.55 | 0.63 | 0.3 | 0.59 | 0.92 | |||||
Payout Ratio | 29.41 | 39.45 | 227.15 | 23.38 | 33.76 | |||||
American Depositary Receipts Ratio (ADR) | 15 | 15 | 15 | 15 | 15 | |||||
Supplemental Items | ||||||||||
Utility Revenues | 67.76B | 69.55B | 89.8B | 103B | 103B | |||||
Non Utility Revenues | - | - | - | - | - | |||||
EBITDA | 24.55B | 27.24B | 19.85B | 26.14B | 34.83B | |||||
EBITA | 14.23B | 15.91B | 5.63B | 11.97B | 20.37B | |||||
EBIT | 14.22B | 15.91B | 5.63B | 11.97B | 20.35B | |||||
EBITDAR | 24.63B | 27.3B | 19.87B | 26.19B | 34.87B | |||||
Effective Tax Rate - (Ratio) | 23.95 | 24.87 | 69.46 | 21.08 | 22.34 | |||||
Current Domestic Taxes | 2.49B | 2.93B | 1.18B | 2.08B | 3.44B | |||||
Total Current Taxes | 2.49B | 2.93B | 1.18B | 2.08B | 3.44B | |||||
Deferred Domestic Taxes | -179M | - | - | - | - | |||||
Total Deferred Taxes | -179M | -139M | -220M | -171M | -46.48M | |||||
Normalized Net Income | 6.63B | 7.19B | 2.4B | 6.24B | 10.06B | |||||
Interest Capitalized | 683M | 808M | 717M | 908M | 800M | |||||
Interest on Long-Term Debt | 577M | 462M | 25.9M | 25.3M | 19.34M | |||||
Non-Cash Pension Expense | 140M | 207M | 19.43M | 7.9M | 11.48M | |||||
Supplemental Operating Expense Items | ||||||||||
Net Rental Expense, Total | 82.88M | 56.21M | 11.71M | 54.46M | 36.22M | |||||
Imputed Operating Lease Interest Expense | 30.27M | 18.37M | 3.38M | 14.89M | 9.39M | |||||
Imputed Operating Lease Depreciation | 52.61M | 37.84M | 8.33M | 39.57M | 26.83M | |||||
Maintenance & Repair Expenses, Total | 1.95B | 2.12B | 2.52B | 2.47B | 2.32B | |||||
Stock-Based Comp., Other (Total) | - | - | - | - | - | |||||
Total Stock-Based Compensation | - | - | - | - | - |