CLP Holdings Limited (HKG:0002)
Hong Kong
· Delayed Price · Currency is HKD 74.00
-1.10 (-1.46%)
At close: Mar 9, 2026
CLP Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 88,018 | 90,964 | 87,169 | 100,662 | 83,959 | Upgrade
|
| Revenue Growth (YoY) | -3.24% | 4.35% | -13.40% | 19.89% | 5.49% | Upgrade
|
| Fuel & Purchased Power | 58,501 | 61,635 | 58,642 | 81,806 | 57,333 | Upgrade
|
| Depreciation & Amortization | 9,718 | 9,276 | 8,594 | 8,904 | 9,308 | Upgrade
|
| Other Operating Expenses | 5,527 | 5,150 | 4,749 | 4,668 | 5,107 | Upgrade
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| Total Operating Expenses | 73,746 | 76,061 | 71,985 | 95,378 | 71,748 | Upgrade
|
| Operating Income | 14,272 | 14,903 | 15,184 | 5,284 | 12,211 | Upgrade
|
| Interest Expense | -1,860 | -1,947 | -1,829 | -1,689 | -1,383 | Upgrade
|
| Interest Income | 194 | 235 | 270 | 243 | 108 | Upgrade
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| Net Interest Expense | -1,666 | -1,712 | -1,559 | -1,446 | -1,275 | Upgrade
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| Income (Loss) on Equity Investments | 1,595 | 2,655 | 3,196 | 2,460 | 1,974 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 277 | 83 | 296 | 175 | Upgrade
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| Other Non-Operating Income (Expenses) | - | -584 | -393 | -692 | -536 | Upgrade
|
| EBT Excluding Unusual Items | 14,201 | 15,539 | 16,511 | 5,902 | 12,549 | Upgrade
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| Impairment of Goodwill | - | - | -5,868 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -4,312 | - | Upgrade
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| Legal Settlements | - | - | - | - | -1,110 | Upgrade
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| Pretax Income | 14,201 | 15,539 | 10,643 | 1,590 | 11,439 | Upgrade
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| Income Tax Expense | 2,655 | 2,821 | 2,973 | 103 | 1,965 | Upgrade
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| Earnings From Continuing Ops. | 11,546 | 12,718 | 7,670 | 1,487 | 9,474 | Upgrade
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| Minority Interest in Earnings | -879 | -840 | -876 | -424 | -845 | Upgrade
|
| Net Income | 10,667 | 11,878 | 6,794 | 1,063 | 8,629 | Upgrade
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| Preferred Dividends & Other Adjustments | 199 | 136 | 139 | 139 | 138 | Upgrade
|
| Net Income to Common | 10,468 | 11,742 | 6,655 | 924 | 8,491 | Upgrade
|
| Net Income Growth | -10.20% | 74.83% | 539.13% | -87.68% | -25.57% | Upgrade
|
| Shares Outstanding (Basic) | 2,526 | 2,526 | 2,526 | 2,526 | 2,526 | Upgrade
|
| Shares Outstanding (Diluted) | 2,526 | 2,526 | 2,526 | 2,526 | 2,526 | Upgrade
|
| EPS (Basic) | 4.14 | 4.65 | 2.63 | 0.37 | 3.36 | Upgrade
|
| EPS (Diluted) | 4.14 | 4.65 | 2.63 | 0.37 | 3.36 | Upgrade
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| EPS Growth | -10.85% | 76.44% | 620.24% | -89.12% | -25.88% | Upgrade
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| Free Cash Flow | - | 7,500 | 11,190 | -2,566 | 4,739 | Upgrade
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| Free Cash Flow Per Share | - | 2.97 | 4.43 | -1.02 | 1.88 | Upgrade
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| Dividend Per Share | 3.200 | 3.150 | 3.100 | 3.100 | 3.100 | Upgrade
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| Dividend Growth | 1.59% | 1.61% | - | - | - | Upgrade
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| Profit Margin | 11.89% | 12.91% | 7.63% | 0.92% | 10.11% | Upgrade
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| Free Cash Flow Margin | - | 8.24% | 12.84% | -2.55% | 5.64% | Upgrade
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| EBITDA | 23,124 | 23,755 | 23,402 | 13,836 | 21,177 | Upgrade
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| EBITDA Margin | 26.27% | 26.11% | 26.85% | 13.74% | 25.22% | Upgrade
|
| D&A For EBITDA | 8,852 | 8,852 | 8,218 | 8,552 | 8,966 | Upgrade
|
| EBIT | 14,272 | 14,903 | 15,184 | 5,284 | 12,211 | Upgrade
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| EBIT Margin | 16.21% | 16.38% | 17.42% | 5.25% | 14.54% | Upgrade
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| Effective Tax Rate | 18.70% | 18.15% | 27.93% | 6.48% | 17.18% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.