China Resources Gas Group Limited (HKG:1193)
Hong Kong
· Delayed Price · Currency is HKD 19.01
+0.06 (0.32%)
Apr 29, 2026, 4:08 PM HKT
China Resources Gas Group 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 | 97,733 | 102,676 | 101,272 | 94,338 | 79,642 | Upgrade
|
| Revenue Growth (YoY) | -4.81% | 1.39% | 7.35% | 18.45% | 42.56% | Upgrade
|
| Selling, General & Admin | 11,488 | 11,648 | 11,349 | 10,187 | 9,583 | Upgrade
|
| Provision for Bad Debts | 97.52 | 81.92 | 137.43 | -7.63 | 12.11 | Upgrade
|
| Other Operating Expenses | 80,313 | 84,418 | 82,820 | 76,256 | 60,466 | Upgrade
|
| Total Operating Expenses | 91,898 | 96,147 | 94,307 | 86,435 | 70,061 | Upgrade
|
| Operating Income | 5,834 | 6,529 | 6,965 | 7,903 | 9,581 | Upgrade
|
| Interest Expense | -638.73 | -740.39 | -940.93 | -557.02 | -382.38 | Upgrade
|
| Interest Income | 226.74 | 308.68 | 390.54 | 244.54 | 331.97 | Upgrade
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| Net Interest Expense | -411.99 | -431.71 | -550.39 | -312.48 | -50.41 | Upgrade
|
| Income (Loss) on Equity Investments | 551.57 | 748.32 | 644.32 | 509.53 | 1,091 | Upgrade
|
| Other Non-Operating Income (Expenses) | 856.51 | 809.96 | 699.06 | 479.58 | 392.85 | Upgrade
|
| EBT Excluding Unusual Items | 6,830 | 7,655 | 7,758 | 8,580 | 11,014 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.27 | 0.74 | 1,076 | 6.76 | 129.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 59.91 | 90.17 | 74.99 | 29.27 | 39.67 | Upgrade
|
| Pretax Income | 6,891 | 7,746 | 8,909 | 8,616 | 11,184 | Upgrade
|
| Income Tax Expense | 1,794 | 1,998 | 1,850 | 2,307 | 2,744 | Upgrade
|
| Earnings From Continuing Ops. | 5,098 | 5,748 | 7,059 | 6,309 | 8,440 | Upgrade
|
| Minority Interest in Earnings | -1,551 | -1,660 | -1,835 | -1,575 | -2,044 | Upgrade
|
| Net Income | 3,547 | 4,088 | 5,224 | 4,733 | 6,395 | Upgrade
|
| Net Income to Common | 3,547 | 4,088 | 5,224 | 4,733 | 6,395 | Upgrade
|
| Net Income Growth | -13.24% | -21.74% | 10.36% | -25.99% | 24.15% | Upgrade
|
| Shares Outstanding (Basic) | 2,289 | 2,268 | 2,268 | 2,268 | 2,268 | Upgrade
|
| Shares Outstanding (Diluted) | 2,289 | 2,268 | 2,268 | 2,268 | 2,268 | Upgrade
|
| Shares Change (YoY) | 0.91% | 0.00% | - | - | 1.61% | Upgrade
|
| EPS (Basic) | 1.55 | 1.80 | 2.30 | 2.09 | 2.82 | Upgrade
|
| EPS (Diluted) | 1.55 | 1.80 | 2.30 | 2.09 | 2.82 | Upgrade
|
| EPS Growth | -14.03% | -21.74% | 10.36% | -25.99% | 22.19% | Upgrade
|
| Free Cash Flow | - | 2,804 | 5,008 | -1,887 | 2,664 | Upgrade
|
| Free Cash Flow Per Share | - | 1.24 | 2.21 | -0.83 | 1.17 | Upgrade
|
| Dividend Per Share | 0.950 | 0.950 | 1.157 | 1.050 | 1.270 | Upgrade
|
| Dividend Growth | - | -17.88% | 10.18% | -17.32% | 36.56% | Upgrade
|
| Profit Margin | 3.63% | 3.98% | 5.16% | 5.02% | 8.03% | Upgrade
|
| Free Cash Flow Margin | - | 2.73% | 4.95% | -2.00% | 3.34% | Upgrade
|
| EBITDA | 9,171 | 9,866 | 10,602 | 10,992 | 12,055 | Upgrade
|
| EBITDA Margin | 9.38% | 9.61% | 10.47% | 11.65% | 15.14% | Upgrade
|
| D&A For EBITDA | 3,337 | 3,337 | 3,637 | 3,089 | 2,474 | Upgrade
|
| EBIT | 5,834 | 6,529 | 6,965 | 7,903 | 9,581 | Upgrade
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| EBIT Margin | 5.97% | 6.36% | 6.88% | 8.38% | 12.03% | Upgrade
|
| Effective Tax Rate | 26.03% | 25.79% | 20.77% | 26.78% | 24.54% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.