China Shenhua Energy Company Limited (HKG:1088)
Hong Kong
· Delayed Price · Currency is HKD 49.30
+1.10 (2.28%)
Apr 29, 2026, 4:08 PM HKT
HKG:1088 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 295,728 | 294,916 | 339,788 | 343,074 | 328,978 | 335,640 | Upgrade
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| Other Revenue | - | - | - | - | 15,555 | - | Upgrade
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| Revenue | 295,728 | 294,916 | 339,788 | 343,074 | 344,533 | 335,640 | Upgrade
|
| Revenue Growth (YoY) | -7.93% | -13.21% | -0.96% | -0.42% | 2.65% | 43.89% | Upgrade
|
| Cost of Revenue | 191,281 | 189,794 | 219,679 | 214,152 | 210,610 | 223,577 | Upgrade
|
| Gross Profit | 104,447 | 105,122 | 120,109 | 128,922 | 133,923 | 112,063 | Upgrade
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| Selling, General & Admin | 11,604 | 11,907 | 11,498 | 10,237 | 10,108 | 9,700 | Upgrade
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| Research & Development | 2,946 | 2,854 | 2,740 | 3,007 | 3,722 | 2,499 | Upgrade
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| Other Operating Expenses | 16,978 | 16,978 | 18,217 | 18,385 | 20,022 | 16,890 | Upgrade
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| Operating Expenses | 31,510 | 31,728 | 32,472 | 31,623 | 35,222 | 29,110 | Upgrade
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| Operating Income | 72,937 | 73,394 | 87,637 | 97,299 | 98,701 | 82,953 | Upgrade
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| Interest Expense | -1,833 | -1,871 | -2,023 | -1,930 | -877 | -2,205 | Upgrade
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| Interest & Investment Income | 2,116 | 2,287 | 2,773 | 2,634 | 2,420 | 2,492 | Upgrade
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| Earnings From Equity Investments | 3,265 | 3,762 | 4,345 | 3,565 | - | -874 | Upgrade
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| Currency Exchange Gain (Loss) | -221 | -221 | -15 | -85 | - | 115 | Upgrade
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| Other Non Operating Income (Expenses) | 3,426 | 3,951 | -4,880 | -5,812 | -2,069 | -2,855 | Upgrade
|
| EBT Excluding Unusual Items | 79,690 | 81,302 | 87,837 | 95,671 | 98,175 | 79,626 | Upgrade
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| Impairment of Goodwill | - | - | - | -30 | -56 | -36 | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 1 | -9 | - | - | -60 | Upgrade
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| Gain (Loss) on Sale of Assets | -102 | -102 | 461 | 108 | 261 | 337 | Upgrade
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| Asset Writedown | -139 | -139 | -959 | -2,973 | -2,833 | -922 | Upgrade
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| Other Unusual Items | - | - | - | - | 700 | - | Upgrade
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| Pretax Income | 79,450 | 81,062 | 87,330 | 92,776 | 96,247 | 78,945 | Upgrade
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| Income Tax Expense | 16,538 | 16,559 | 17,005 | 17,584 | 14,551 | 18,161 | Upgrade
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| Earnings From Continuing Operations | 62,912 | 64,503 | 70,325 | 75,192 | 81,696 | 60,784 | Upgrade
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| Minority Interest in Earnings | -10,183 | -10,285 | -10,781 | -10,567 | -12,048 | -9,362 | Upgrade
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| Net Income | 52,729 | 54,218 | 59,544 | 64,625 | 69,648 | 51,422 | Upgrade
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| Net Income to Common | 52,729 | 54,218 | 59,544 | 64,625 | 69,648 | 51,422 | Upgrade
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| Net Income Growth | -5.19% | -8.95% | -7.86% | -7.21% | 35.44% | 43.44% | Upgrade
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| Shares Outstanding (Basic) | 19,928 | 19,869 | 19,869 | 19,869 | 19,871 | 19,869 | Upgrade
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| Shares Outstanding (Diluted) | 19,928 | 19,869 | 19,869 | 19,869 | 19,871 | 19,869 | Upgrade
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| Shares Change (YoY) | 5.24% | - | - | -0.01% | 0.01% | -0.10% | Upgrade
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| EPS (Basic) | 2.65 | 2.73 | 3.00 | 3.25 | 3.50 | 2.59 | Upgrade
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| EPS (Diluted) | 2.65 | 2.73 | 3.00 | 3.25 | 3.50 | 2.59 | Upgrade
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| EPS Growth | -9.91% | -8.95% | -7.86% | -7.20% | 35.43% | 43.58% | Upgrade
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| Free Cash Flow | 27,381 | 28,385 | 54,272 | 53,584 | 81,050 | 71,339 | Upgrade
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| Free Cash Flow Per Share | 1.37 | 1.43 | 2.73 | 2.70 | 4.08 | 3.59 | Upgrade
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| Dividend Per Share | 2.010 | 2.010 | 2.260 | 2.260 | 2.550 | 2.540 | Upgrade
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| Dividend Growth | -11.06% | -11.06% | - | -11.37% | 0.39% | 40.33% | Upgrade
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| Gross Margin | 35.32% | 35.64% | 35.35% | 37.58% | 38.87% | 33.39% | Upgrade
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| Operating Margin | 24.66% | 24.89% | 25.79% | 28.36% | 28.65% | 24.71% | Upgrade
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| Profit Margin | 17.83% | 18.38% | 17.52% | 18.84% | 20.21% | 15.32% | Upgrade
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| Free Cash Flow Margin | 9.26% | 9.63% | 15.97% | 15.62% | 23.52% | 21.25% | Upgrade
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| EBITDA | 95,108 | 95,576 | 109,865 | 118,563 | 119,971 | 102,611 | Upgrade
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| EBITDA Margin | 32.16% | 32.41% | 32.33% | 34.56% | 34.82% | 30.57% | Upgrade
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| D&A For EBITDA | 22,171 | 22,182 | 22,228 | 21,264 | 21,270 | 19,658 | Upgrade
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| EBIT | 72,937 | 73,394 | 87,637 | 97,299 | 98,701 | 82,953 | Upgrade
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| EBIT Margin | 24.66% | 24.89% | 25.79% | 28.36% | 28.65% | 24.71% | Upgrade
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| Effective Tax Rate | 20.82% | 20.43% | 19.47% | 18.95% | 15.12% | 23.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.