ENN Energy Holdings Limited (HKG:2688)
62.80
+0.80 (1.29%)
Apr 29, 2026, 4:08 PM HKT
ENN Energy Holdings 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 |
| Revenue | 111,905 | 109,853 | 113,858 | 110,051 | 93,113 | Upgrade
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| Revenue Growth (YoY) | 1.87% | -3.52% | 3.46% | 18.19% | 30.01% | Upgrade
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| Selling, General & Admin | 5,178 | 5,191 | 5,315 | 5,441 | 4,847 | Upgrade
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| Other Operating Expenses | 98,613 | 96,448 | 99,520 | 94,295 | 79,057 | Upgrade
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| Total Operating Expenses | 103,791 | 101,639 | 104,835 | 99,736 | 83,904 | Upgrade
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| Operating Income | 8,114 | 8,214 | 9,023 | 10,315 | 9,209 | Upgrade
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| Interest Expense | -593 | -761 | -792 | -654 | -528 | Upgrade
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| Interest Income | - | 372 | 329 | 323 | 403 | Upgrade
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| Net Interest Expense | -593 | -389 | -463 | -331 | -125 | Upgrade
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| Income (Loss) on Equity Investments | 967 | 912 | 478 | 25 | 699 | Upgrade
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| Currency Exchange Gain (Loss) | 75 | -183 | -235 | -1,032 | 189 | Upgrade
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| Other Non-Operating Income (Expenses) | 496 | 307 | 1,319 | 412 | 1,473 | Upgrade
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| EBT Excluding Unusual Items | 9,059 | 8,861 | 10,122 | 9,389 | 11,445 | Upgrade
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| Impairment of Goodwill | - | - | -16 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -101 | 109 | 14 | -69 | -28 | Upgrade
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| Gain (Loss) on Sale of Assets | -100 | -42 | -156 | -117 | 19 | Upgrade
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| Asset Writedown | -244 | -178 | -186 | -151 | -43 | Upgrade
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| Other Unusual Items | - | 47 | 227 | - | - | Upgrade
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| Pretax Income | 8,614 | 8,797 | 10,005 | 9,052 | 11,393 | Upgrade
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| Income Tax Expense | 1,791 | 1,921 | 2,273 | 2,386 | 2,398 | Upgrade
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| Earnings From Continuing Ops. | 6,823 | 6,876 | 7,732 | 6,666 | 8,995 | Upgrade
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| Minority Interest in Earnings | -919 | -889 | -916 | -799 | -1,240 | Upgrade
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| Net Income | 5,904 | 5,987 | 6,816 | 5,867 | 7,755 | Upgrade
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| Net Income to Common | 5,904 | 5,987 | 6,816 | 5,867 | 7,755 | Upgrade
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| Net Income Growth | -1.39% | -12.16% | 16.18% | -24.35% | 23.53% | Upgrade
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| Shares Outstanding (Basic) | 1,111 | 1,119 | 1,128 | 1,128 | 1,127 | Upgrade
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| Shares Outstanding (Diluted) | 1,112 | 1,119 | 1,129 | 1,130 | 1,131 | Upgrade
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| Shares Change (YoY) | -0.69% | -0.84% | -0.15% | -0.03% | 0.41% | Upgrade
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| EPS (Basic) | 5.31 | 5.35 | 6.04 | 5.20 | 6.88 | Upgrade
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| EPS (Diluted) | 5.31 | 5.35 | 6.04 | 5.19 | 6.86 | Upgrade
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| EPS Growth | -0.75% | -11.42% | 16.38% | -24.34% | 23.16% | Upgrade
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| Free Cash Flow | - | 4,117 | 3,117 | 3,861 | 4,213 | Upgrade
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| Free Cash Flow Per Share | - | 3.68 | 2.76 | 3.42 | 3.73 | Upgrade
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| Dividend Per Share | 2.710 | 2.780 | 2.680 | 2.600 | 2.210 | Upgrade
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| Dividend Growth | -2.52% | 3.73% | 3.08% | 17.65% | 24.86% | Upgrade
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| Profit Margin | 5.28% | 5.45% | 5.99% | 5.33% | 8.33% | Upgrade
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| Free Cash Flow Margin | - | 3.75% | 2.74% | 3.51% | 4.52% | Upgrade
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| EBITDA | 10,877 | 10,977 | 11,557 | 12,703 | 11,291 | Upgrade
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| EBITDA Margin | 9.72% | 9.99% | 10.15% | 11.54% | 12.13% | Upgrade
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| D&A For EBITDA | 2,763 | 2,763 | 2,534 | 2,388 | 2,082 | Upgrade
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| EBIT | 8,114 | 8,214 | 9,023 | 10,315 | 9,209 | Upgrade
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| EBIT Margin | 7.25% | 7.48% | 7.92% | 9.37% | 9.89% | Upgrade
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| Effective Tax Rate | 20.79% | 21.84% | 22.72% | 26.36% | 21.05% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.