Sichuan Energy Investment Development Co., Ltd. (HKG:1713)
Hong Kong
· Delayed Price · Currency is HKD 2.170
0.00 (0.00%)
Apr 29, 2026, 3:08 PM HKT
HKG:1713 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 | 4,968 | 4,755 | 4,152 | 3,310 | 3,166 | Upgrade
|
| Other Revenue | - | 20.21 | 8.43 | 3.63 | 5.91 | Upgrade
|
| Revenue | 4,968 | 4,776 | 4,160 | 3,313 | 3,172 | Upgrade
|
| Revenue Growth (YoY) | 4.03% | 14.79% | 25.56% | 4.46% | 4.84% | Upgrade
|
| Selling, General & Admin | 256.48 | 278.84 | 235.81 | 203.79 | 200.08 | Upgrade
|
| Provision for Bad Debts | 20.42 | 21.86 | 26.86 | 9.65 | 10.66 | Upgrade
|
| Other Operating Expenses | 4,317 | 3,997 | 3,499 | 2,758 | 2,638 | Upgrade
|
| Total Operating Expenses | 4,594 | 4,298 | 3,762 | 2,971 | 2,848 | Upgrade
|
| Operating Income | 373.86 | 477.81 | 398.24 | 342.13 | 323.26 | Upgrade
|
| Interest Expense | -23.71 | -16.41 | -15.27 | -10.39 | -12.18 | Upgrade
|
| Interest Income | 2.85 | 3.89 | 9.73 | 19.51 | 11.29 | Upgrade
|
| Net Interest Expense | -20.86 | -12.51 | -5.54 | 9.12 | -0.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | -0.72 | -1.41 | -2.38 | 0.35 | Upgrade
|
| Other Non-Operating Income (Expenses) | 7.01 | 7.11 | 9.69 | 13.93 | 2.69 | Upgrade
|
| EBT Excluding Unusual Items | 359.81 | 471.68 | 400.97 | 362.79 | 325.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.31 | -4.82 | 1.14 | - | 10.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.16 | -0.1 | 15.49 | 0.01 | -0.1 | Upgrade
|
| Asset Writedown | -0.82 | -0.02 | -8.41 | -1.25 | -14.56 | Upgrade
|
| Pretax Income | 344.52 | 466.75 | 409.19 | 361.55 | 321.19 | Upgrade
|
| Income Tax Expense | 56.79 | 65.5 | 67.19 | 59 | 50.28 | Upgrade
|
| Earnings From Continuing Ops. | 287.73 | 401.25 | 342 | 302.55 | 270.92 | Upgrade
|
| Minority Interest in Earnings | -1.48 | -1.22 | -3 | -1.11 | -1.36 | Upgrade
|
| Net Income | 286.25 | 400.02 | 339 | 301.44 | 269.56 | Upgrade
|
| Net Income to Common | 286.25 | 400.02 | 339 | 301.44 | 269.56 | Upgrade
|
| Net Income Growth | -28.44% | 18.00% | 12.46% | 11.83% | 5.28% | Upgrade
|
| Shares Outstanding (Basic) | 1,074 | 1,074 | 1,074 | 1,074 | 1,074 | Upgrade
|
| Shares Outstanding (Diluted) | 1,074 | 1,074 | 1,074 | 1,074 | 1,074 | Upgrade
|
| EPS (Basic) | 0.27 | 0.37 | 0.32 | 0.28 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.37 | 0.32 | 0.28 | 0.25 | Upgrade
|
| EPS Growth | -27.99% | 17.26% | 12.69% | 12.00% | 4.91% | Upgrade
|
| Free Cash Flow | - | -160.36 | -488.96 | -113.43 | 91.61 | Upgrade
|
| Free Cash Flow Per Share | - | -0.15 | -0.46 | -0.11 | 0.09 | Upgrade
|
| Dividend Per Share | 0.120 | 0.140 | 0.130 | 0.120 | 0.120 | Upgrade
|
| Dividend Growth | -14.29% | 7.69% | 8.33% | - | - | Upgrade
|
| Profit Margin | 5.76% | 8.38% | 8.15% | 9.10% | 8.50% | Upgrade
|
| Free Cash Flow Margin | - | -3.36% | -11.75% | -3.42% | 2.89% | Upgrade
|
| EBITDA | 610.25 | 714.2 | 587.26 | 505.44 | 474.62 | Upgrade
|
| EBITDA Margin | 12.28% | 14.95% | 14.12% | 15.25% | 14.96% | Upgrade
|
| D&A For EBITDA | 236.39 | 236.39 | 189.02 | 163.32 | 151.37 | Upgrade
|
| EBIT | 373.86 | 477.81 | 398.24 | 342.13 | 323.26 | Upgrade
|
| EBIT Margin | 7.52% | 10.01% | 9.57% | 10.33% | 10.19% | Upgrade
|
| Effective Tax Rate | 16.48% | 14.03% | 16.42% | 16.32% | 15.65% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.