Beijing Energy International Holding Co., Ltd. (HKG:0686)
1.060
+0.010 (0.95%)
Apr 29, 2026, 3:01 PM HKT
HKG:0686 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Operating Revenue | 5,633 | 4,642 | 3,080 | 1,800 | 922 | Upgrade
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| Other Revenue | 2,104 | 2,369 | 2,488 | 2,315 | 1,903 | Upgrade
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| Revenue | 7,737 | 7,011 | 5,568 | 4,115 | 2,825 | Upgrade
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| Revenue Growth (YoY) | 10.36% | 25.92% | 35.31% | 45.66% | 31.46% | Upgrade
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| Operations & Maintenance | 478 | 360 | 188 | 123 | 83 | Upgrade
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| Selling, General & Admin | 175 | 181 | 129 | 53 | 38 | Upgrade
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| Depreciation & Amortization | 3,630 | 2,613 | 1,903 | 1,316 | 798 | Upgrade
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| Amortization of Goodwill & Intangibles | 7 | 3 | - | - | - | Upgrade
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| Other Operating Expenses | 1,268 | 1,131 | 1,110 | 525 | 322 | Upgrade
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| Total Operating Expenses | 5,558 | 4,288 | 3,330 | 2,017 | 1,241 | Upgrade
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| Operating Income | 2,179 | 2,723 | 2,238 | 2,098 | 1,584 | Upgrade
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| Interest Expense | -2,219 | -2,379 | -1,997 | -1,514 | -1,110 | Upgrade
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| Interest Income | 77 | 185 | 361 | 38 | 129 | Upgrade
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| Net Interest Expense | -2,142 | -2,194 | -1,636 | -1,476 | -981 | Upgrade
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| Income (Loss) on Equity Investments | 62 | 40 | 30 | 19 | 16 | Upgrade
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| Currency Exchange Gain (Loss) | - | -8 | -33 | -5 | -2 | Upgrade
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| Other Non-Operating Income (Expenses) | 305 | 149 | 147 | 4 | -88 | Upgrade
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| EBT Excluding Unusual Items | 404 | 710 | 746 | 640 | 529 | Upgrade
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| Total Merger & Restructuring Charges | - | - | -8 | -23 | -25 | Upgrade
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| Gain (Loss) on Sale of Investments | -29 | -2 | - | -1 | -3 | Upgrade
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| Gain (Loss) on Sale of Assets | 56 | - | - | - | -6 | Upgrade
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| Asset Writedown | - | - | -163 | - | -7 | Upgrade
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| Other Unusual Items | 1 | 6 | 79 | 7 | 263 | Upgrade
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| Pretax Income | 432 | 714 | 654 | 623 | 751 | Upgrade
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| Income Tax Expense | 400 | 157 | 182 | 151 | 101 | Upgrade
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| Earnings From Continuing Ops. | 32 | 557 | 472 | 472 | 650 | Upgrade
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| Net Income to Company | 32 | 557 | 472 | 472 | 650 | Upgrade
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| Minority Interest in Earnings | -191 | -471 | -430 | -203 | -86 | Upgrade
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| Net Income | -159 | 86 | 42 | 269 | 564 | Upgrade
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| Net Income to Common | -159 | 86 | 42 | 269 | 564 | Upgrade
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| Net Income Growth | - | 104.76% | -84.39% | -52.30% | 134.03% | Upgrade
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| Shares Outstanding (Basic) | 2,198 | 2,218 | 2,324 | 2,243 | 2,243 | Upgrade
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| Shares Outstanding (Diluted) | 2,198 | 2,218 | 2,324 | 2,243 | 2,243 | Upgrade
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| Shares Change (YoY) | -0.90% | -4.56% | 3.62% | - | 4.38% | Upgrade
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| EPS (Basic) | -0.07 | 0.04 | 0.02 | 0.12 | 0.25 | Upgrade
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| EPS (Diluted) | -0.07 | 0.04 | 0.02 | 0.12 | 0.25 | Upgrade
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| EPS Growth | - | 114.55% | -84.93% | -52.30% | 124.21% | Upgrade
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| Free Cash Flow | - | -5,862 | -12,481 | -3,518 | -1,859 | Upgrade
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| Free Cash Flow Per Share | - | -2.64 | -5.37 | -1.57 | -0.83 | Upgrade
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| Dividend Per Share | 0.072 | 0.092 | 0.091 | 0.090 | - | Upgrade
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| Dividend Growth | -21.41% | 1.10% | 1.11% | - | - | Upgrade
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| Profit Margin | -2.05% | 1.23% | 0.75% | 6.54% | 19.96% | Upgrade
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| Free Cash Flow Margin | - | -83.61% | -224.16% | -85.49% | -65.81% | Upgrade
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| EBITDA | 4,657 | 5,201 | 4,033 | 3,342 | 2,349 | Upgrade
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| EBITDA Margin | 60.19% | 74.18% | 72.43% | 81.22% | 83.15% | Upgrade
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| D&A For EBITDA | 2,478 | 2,478 | 1,795 | 1,244 | 765 | Upgrade
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| EBIT | 2,179 | 2,723 | 2,238 | 2,098 | 1,584 | Upgrade
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| EBIT Margin | 28.16% | 38.84% | 40.19% | 50.98% | 56.07% | Upgrade
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| Effective Tax Rate | 92.59% | 21.99% | 27.83% | 24.24% | 13.45% | Upgrade
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| Revenue as Reported | 7,737 | 7,011 | 5,568 | 4,115 | 2,825 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.