China Coal Energy Company Limited (HKG:1898)
Hong Kong
· Delayed Price · Currency is HKD 14.67
+0.09 (0.62%)
Apr 29, 2026, 4:08 PM HKT
China Coal Energy Company 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 | 142,918 | 147,121 | 188,505 | 192,231 | 219,525 | 238,664 | Upgrade
|
| Other Revenue | 935.71 | 935.71 | 890.84 | 737.91 | 1,052 | 1,164 | Upgrade
|
| Revenue | 143,854 | 148,057 | 189,396 | 192,969 | 220,577 | 239,828 | Upgrade
|
| Revenue Growth (YoY) | -21.13% | -21.83% | -1.85% | -12.52% | -8.03% | 70.13% | Upgrade
|
| Cost of Revenue | 103,916 | 107,384 | 142,757 | 144,647 | 165,202 | 197,556 | Upgrade
|
| Gross Profit | 39,938 | 40,673 | 46,639 | 48,322 | 55,374 | 42,273 | Upgrade
|
| Selling, General & Admin | 6,572 | 6,490 | 6,658 | 6,592 | 6,175 | 5,281 | Upgrade
|
| Research & Development | 932.69 | 886 | 801.05 | 916.19 | 771.49 | 665.66 | Upgrade
|
| Other Operating Expenses | 6,991 | 7,075 | 7,969 | 7,775 | 7,605 | 6,435 | Upgrade
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| Operating Expenses | 14,562 | 14,507 | 15,534 | 15,370 | 14,758 | 12,505 | Upgrade
|
| Operating Income | 25,376 | 26,166 | 31,105 | 32,952 | 40,616 | 29,768 | Upgrade
|
| Interest Expense | -1,996 | -2,099 | -2,551 | -3,065 | -3,857 | -4,097 | Upgrade
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| Interest & Investment Income | 2,365 | 2,365 | 2,711 | 3,110 | 5,170 | 3,659 | Upgrade
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| Currency Exchange Gain (Loss) | -29.57 | -29.57 | 25.38 | -25.16 | 1.51 | 26.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.75 | -5.55 | -115.99 | 22.13 | -256.81 | -15 | Upgrade
|
| EBT Excluding Unusual Items | 25,863 | 26,397 | 31,174 | 32,994 | 41,674 | 29,342 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -47.46 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 23.44 | 10.8 | 17.13 | -18.61 | 8.77 | -13.51 | Upgrade
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| Asset Writedown | -8.62 | -8.89 | -18.18 | -200.43 | -8,738 | -3,531 | Upgrade
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| Other Unusual Items | 136.44 | 190.46 | 369.35 | 273.96 | - | 273.57 | Upgrade
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| Pretax Income | 26,015 | 26,589 | 31,542 | 33,049 | 32,897 | 26,071 | Upgrade
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| Income Tax Expense | 4,591 | 4,750 | 6,626 | 7,300 | 7,498 | 6,582 | Upgrade
|
| Earnings From Continuing Operations | 21,423 | 21,839 | 24,917 | 25,749 | 25,399 | 19,489 | Upgrade
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| Minority Interest in Earnings | -3,666 | -3,956 | -5,631 | -6,215 | -7,140 | -5,749 | Upgrade
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| Net Income | 17,757 | 17,884 | 19,286 | 19,534 | 18,259 | 13,739 | Upgrade
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| Net Income to Common | 17,757 | 17,884 | 19,286 | 19,534 | 18,259 | 13,739 | Upgrade
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| Net Income Growth | -3.13% | -7.27% | -1.27% | 6.98% | 32.90% | 132.59% | Upgrade
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| Shares Outstanding (Basic) | 13,264 | 13,259 | 13,259 | 13,259 | 13,259 | 13,259 | Upgrade
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| Shares Outstanding (Diluted) | 13,264 | 13,259 | 13,259 | 13,259 | 13,259 | 13,259 | Upgrade
|
| Shares Change (YoY) | 0.36% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.34 | 1.35 | 1.45 | 1.47 | 1.38 | 1.04 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.35 | 1.45 | 1.47 | 1.38 | 1.04 | Upgrade
|
| EPS Growth | -3.48% | -6.98% | -1.36% | 6.74% | 32.90% | 132.59% | Upgrade
|
| Free Cash Flow | 14,753 | 8,005 | 16,061 | 25,390 | 33,878 | 37,669 | Upgrade
|
| Free Cash Flow Per Share | 1.11 | 0.60 | 1.21 | 1.92 | 2.56 | 2.84 | Upgrade
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| Dividend Per Share | 0.383 | 0.383 | 0.479 | - | 0.413 | 0.301 | Upgrade
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| Dividend Growth | -20.04% | -20.04% | - | - | 37.21% | 124.63% | Upgrade
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| Gross Margin | 27.76% | 27.47% | 24.63% | 25.04% | 25.10% | 17.63% | Upgrade
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| Operating Margin | 17.64% | 17.67% | 16.42% | 17.08% | 18.41% | 12.41% | Upgrade
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| Profit Margin | 12.34% | 12.08% | 10.18% | 10.12% | 8.28% | 5.73% | Upgrade
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| Free Cash Flow Margin | 10.26% | 5.41% | 8.48% | 13.16% | 15.36% | 15.71% | Upgrade
|
| EBITDA | 35,836 | 36,563 | 41,246 | 43,944 | 50,992 | 40,316 | Upgrade
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| EBITDA Margin | 24.91% | 24.70% | 21.78% | 22.77% | 23.12% | 16.81% | Upgrade
|
| D&A For EBITDA | 10,461 | 10,397 | 10,142 | 10,992 | 10,376 | 10,548 | Upgrade
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| EBIT | 25,376 | 26,166 | 31,105 | 32,952 | 40,616 | 29,768 | Upgrade
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| EBIT Margin | 17.64% | 17.67% | 16.42% | 17.08% | 18.41% | 12.41% | Upgrade
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| Effective Tax Rate | 17.65% | 17.86% | 21.00% | 22.09% | 22.79% | 25.25% | Upgrade
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| Revenue as Reported | 143,854 | 148,057 | 189,396 | 192,969 | 220,577 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.