Shanghai Electric Power Co., Ltd. (SHA:600021)
China
· Delayed Price · Currency is CNY 17.00
-0.62 (-3.52%)
Apr 28, 2026, 3:00 PM CST
Shanghai Electric Power 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 | 41,265 | 42,340 | 42,011 | 38,620 | 30,301 | Upgrade
|
| Other Revenue | 593.17 | 394.21 | 391.11 | 628.75 | 535.33 | Upgrade
|
| Revenue | 41,858 | 42,734 | 42,402 | 39,249 | 30,836 | Upgrade
|
| Revenue Growth (YoY) | -2.05% | 0.78% | 8.03% | 27.28% | 27.33% | Upgrade
|
| Operations & Maintenance | - | - | - | - | 30.35 | Upgrade
|
| Selling, General & Admin | 2,349 | 2,203 | 2,272 | 1,716 | 1,729 | Upgrade
|
| Provision for Bad Debts | 307.02 | 286.02 | 4.87 | 2.95 | 164.19 | Upgrade
|
| Other Operating Expenses | 31,384 | 32,966 | 33,296 | 31,826 | 26,201 | Upgrade
|
| Total Operating Expenses | 34,237 | 35,662 | 35,781 | 33,742 | 28,311 | Upgrade
|
| Operating Income | 7,621 | 7,072 | 6,620 | 5,507 | 2,525 | Upgrade
|
| Interest Expense | -3,063 | -3,322 | -3,541 | -3,490 | -3,001 | Upgrade
|
| Interest Income | 1,664 | 1,621 | 1,393 | 762.97 | 424.29 | Upgrade
|
| Net Interest Expense | -1,399 | -1,701 | -2,148 | -2,727 | -2,576 | Upgrade
|
| Currency Exchange Gain (Loss) | 258.49 | -192.58 | -20.62 | -311 | -202.25 | Upgrade
|
| Other Non-Operating Income (Expenses) | -64.19 | -45.64 | -6.47 | -155.96 | -127.19 | Upgrade
|
| EBT Excluding Unusual Items | 6,416 | 5,133 | 4,445 | 2,313 | -380.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.04 | 2.46 | 14.93 | 1.5 | 1.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 41.06 | -10.36 | 27.57 | 90.98 | 1.44 | Upgrade
|
| Asset Writedown | -99.02 | -121.09 | -113.06 | - | -704.23 | Upgrade
|
| Insurance Settlements | 21.97 | 21.24 | 1.07 | 8.95 | 0.62 | Upgrade
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| Other Unusual Items | 95.45 | 170.95 | 27.86 | 143.26 | 128.53 | Upgrade
|
| Pretax Income | 6,484 | 5,196 | 4,404 | 2,557 | -953.45 | Upgrade
|
| Income Tax Expense | 1,191 | 1,033 | 835.59 | 951.56 | 583.78 | Upgrade
|
| Earnings From Continuing Ops. | 5,293 | 4,163 | 3,568 | 1,606 | -1,537 | Upgrade
|
| Minority Interest in Earnings | -2,525 | -2,117 | -1,975 | -1,272 | -298.57 | Upgrade
|
| Net Income | 2,767 | 2,046 | 1,593 | 334.2 | -1,836 | Upgrade
|
| Preferred Dividends & Other Adjustments | 308.14 | - | - | - | 130.24 | Upgrade
|
| Net Income to Common | 2,459 | 2,046 | 1,593 | 334.2 | -1,966 | Upgrade
|
| Net Income Growth | 35.26% | 28.46% | 376.56% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,818 | 3,315 | 3,215 | 4,559 | 2,803 | Upgrade
|
| Shares Outstanding (Diluted) | 2,819 | 3,315 | 3,215 | 4,559 | 2,803 | Upgrade
|
| Shares Change (YoY) | -14.97% | 3.11% | -29.49% | 62.66% | 7.10% | Upgrade
|
| EPS (Basic) | 0.87 | 0.62 | 0.50 | 0.07 | -0.70 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.62 | 0.50 | 0.07 | -0.70 | Upgrade
|
| EPS Growth | 41.36% | 24.59% | 575.85% | - | - | Upgrade
|
| Free Cash Flow | -4,724 | -5,067 | -660.81 | 3,422 | -9,976 | Upgrade
|
| Free Cash Flow Per Share | -1.68 | -1.53 | -0.21 | 0.75 | -3.56 | Upgrade
|
| Dividend Per Share | 0.370 | 0.280 | 0.200 | 0.035 | - | Upgrade
|
| Dividend Growth | 32.14% | 40.00% | 471.43% | - | - | Upgrade
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| Profit Margin | 5.88% | 4.79% | 3.76% | 0.85% | -6.38% | Upgrade
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| Free Cash Flow Margin | -11.29% | -11.86% | -1.56% | 8.72% | -32.35% | Upgrade
|
| EBITDA | 15,062 | 13,911 | 13,082 | 11,219 | 7,288 | Upgrade
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| EBITDA Margin | 35.98% | 32.55% | 30.85% | 28.59% | 23.63% | Upgrade
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| D&A For EBITDA | 7,441 | 6,839 | 6,462 | 5,713 | 4,763 | Upgrade
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| EBIT | 7,621 | 7,072 | 6,620 | 5,507 | 2,525 | Upgrade
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| EBIT Margin | 18.21% | 16.55% | 15.61% | 14.03% | 8.19% | Upgrade
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| Effective Tax Rate | 18.37% | 19.88% | 18.98% | 37.21% | - | Upgrade
|
| Revenue as Reported | 41,858 | 42,734 | - | 39,249 | 30,836 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.