Zhongyu Energy Holdings Limited (HKG:3633)
Hong Kong
· Delayed Price · Currency is HKD 2.770
+0.030 (1.09%)
Apr 29, 2026, 4:08 PM HKT
Zhongyu Energy Holdings 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 | 12,444 | 13,472 | 13,644 | 12,997 | 11,345 | Upgrade
|
| Revenue Growth (YoY) | -7.63% | -1.26% | 4.97% | 14.57% | 32.78% | Upgrade
|
| Selling, General & Admin | 817.56 | 869.86 | 868.03 | 809.44 | 836.75 | Upgrade
|
| Provision for Bad Debts | 84.8 | 7.94 | -3.82 | -2.19 | -1.84 | Upgrade
|
| Other Operating Expenses | 10,813 | 11,712 | 11,732 | 11,031 | 9,156 | Upgrade
|
| Total Operating Expenses | 11,715 | 12,589 | 12,596 | 11,838 | 9,990 | Upgrade
|
| Operating Income | 728.76 | 882.87 | 1,048 | 1,159 | 1,354 | Upgrade
|
| Interest Expense | -397.49 | -629.49 | -656.07 | -329.38 | -189.63 | Upgrade
|
| Interest Income | 29.84 | 27.82 | 35.19 | 32.73 | 38.58 | Upgrade
|
| Net Interest Expense | -367.65 | -601.67 | -620.88 | -296.66 | -151.04 | Upgrade
|
| Income (Loss) on Equity Investments | 15.33 | 8.46 | 30.53 | 31.24 | 49.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 152.64 | -12.81 | -44.65 | -522.54 | 224.47 | Upgrade
|
| Other Non-Operating Income (Expenses) | 44.79 | 174.62 | 186.34 | 143.06 | 108.49 | Upgrade
|
| EBT Excluding Unusual Items | 573.87 | 451.48 | 599.1 | 514.45 | 1,585 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.52 | -2.36 | -13.73 | -1.23 | -3.15 | Upgrade
|
| Asset Writedown | -0.42 | -0.42 | -0.43 | -0.56 | -0.56 | Upgrade
|
| Other Unusual Items | - | - | 0.36 | 1.99 | 0.19 | Upgrade
|
| Pretax Income | 572.93 | 448.7 | 585.3 | 514.65 | 1,582 | Upgrade
|
| Income Tax Expense | 319.71 | 247.55 | 284.84 | 271.73 | 318.86 | Upgrade
|
| Earnings From Continuing Ops. | 253.22 | 201.14 | 300.46 | 242.92 | 1,263 | Upgrade
|
| Minority Interest in Earnings | -5.94 | -54.76 | -53.74 | -68.84 | -73.65 | Upgrade
|
| Net Income | 247.28 | 146.38 | 246.72 | 174.08 | 1,189 | Upgrade
|
| Net Income to Common | 247.28 | 146.38 | 246.72 | 174.08 | 1,189 | Upgrade
|
| Net Income Growth | 68.92% | -40.67% | 41.73% | -85.36% | 12.53% | Upgrade
|
| Shares Outstanding (Basic) | 2,755 | 2,788 | 2,823 | 2,833 | 2,690 | Upgrade
|
| Shares Outstanding (Diluted) | 2,755 | 2,788 | 2,823 | 2,836 | 2,694 | Upgrade
|
| Shares Change (YoY) | -1.17% | -1.24% | -0.47% | 5.28% | 1.68% | Upgrade
|
| EPS (Basic) | 0.09 | 0.05 | 0.09 | 0.06 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.05 | 0.09 | 0.06 | 0.44 | Upgrade
|
| EPS Growth | 70.96% | -39.93% | 42.35% | -86.09% | 10.68% | Upgrade
|
| Free Cash Flow | - | 350.4 | 580.21 | 188.16 | 282.71 | Upgrade
|
| Free Cash Flow Per Share | - | 0.13 | 0.21 | 0.07 | 0.10 | Upgrade
|
| Dividend Per Share | 0.030 | 0.020 | - | 0.030 | 0.110 | Upgrade
|
| Dividend Growth | 50.00% | - | - | -72.73% | 22.22% | Upgrade
|
| Profit Margin | 1.99% | 1.09% | 1.81% | 1.34% | 10.48% | Upgrade
|
| Free Cash Flow Margin | - | 2.60% | 4.25% | 1.45% | 2.49% | Upgrade
|
| EBITDA | 1,323 | 1,477 | 1,628 | 1,703 | 1,856 | Upgrade
|
| EBITDA Margin | 10.63% | 10.96% | 11.93% | 13.10% | 16.36% | Upgrade
|
| D&A For EBITDA | 594.18 | 594.18 | 580.12 | 543.16 | 502.2 | Upgrade
|
| EBIT | 728.76 | 882.87 | 1,048 | 1,159 | 1,354 | Upgrade
|
| EBIT Margin | 5.86% | 6.55% | 7.68% | 8.92% | 11.94% | Upgrade
|
| Effective Tax Rate | 55.80% | 55.17% | 48.67% | 52.80% | 20.16% | Upgrade
|
Source: S&P Capital IQ. Utility template. Financial Sources.