Xinjiang Torch Gas Co., Ltd (SHA:603080)
China
· Delayed Price · Currency is CNY 21.94
-0.09 (-0.41%)
Apr 29, 2026, 3:00 PM CST
Xinjiang Torch Gas 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 | 1,642 | 1,629 | 1,466 | 1,084 | 840.81 | 890.12 | Upgrade
|
| Other Revenue | - | - | 12.31 | 6.64 | 7.42 | 9.69 | Upgrade
|
| Revenue | 1,642 | 1,629 | 1,478 | 1,091 | 848.24 | 899.81 | Upgrade
|
| Revenue Growth (YoY) | 7.83% | 10.25% | 35.49% | 28.59% | -5.73% | 32.85% | Upgrade
|
| Selling, General & Admin | 175.09 | 166.34 | 162.51 | 136.34 | 118.86 | 112.72 | Upgrade
|
| Provision for Bad Debts | - | - | 13.4 | 4.73 | 18.84 | 13.24 | Upgrade
|
| Other Operating Expenses | 1,225 | 1,223 | 1,115 | 802.27 | 599.63 | 647.52 | Upgrade
|
| Total Operating Expenses | 1,400 | 1,389 | 1,291 | 943.34 | 737.34 | 773.48 | Upgrade
|
| Operating Income | 242.22 | 239.79 | 187.27 | 147.43 | 110.9 | 126.33 | Upgrade
|
| Interest Expense | - | - | -2.16 | -2.66 | -10.55 | -19.22 | Upgrade
|
| Interest Income | 11.5 | 11.5 | 6.4 | 8.96 | 8.79 | 7.55 | Upgrade
|
| Net Interest Expense | 11.5 | 11.5 | 4.24 | 6.3 | -1.76 | -11.67 | Upgrade
|
| Other Non-Operating Income (Expenses) | 18.03 | 15.98 | -1.76 | -1.65 | -0.52 | -0.86 | Upgrade
|
| EBT Excluding Unusual Items | 271.75 | 267.27 | 189.75 | 152.07 | 108.62 | 113.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.92 | 6.53 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.5 | -1.31 | 0.01 | 0.07 | 3.4 | -0.15 | Upgrade
|
| Asset Writedown | -12.97 | -12.97 | -0.06 | -0.12 | -7.16 | -7.08 | Upgrade
|
| Other Unusual Items | - | - | 0.82 | - | -0.86 | 0.99 | Upgrade
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| Pretax Income | 260.21 | 259.52 | 190.52 | 152.02 | 103.99 | 107.56 | Upgrade
|
| Income Tax Expense | 38.81 | 38.02 | 20.59 | 15.17 | 7.93 | 5.42 | Upgrade
|
| Earnings From Continuing Ops. | 221.4 | 221.51 | 169.93 | 136.86 | 96.06 | 102.14 | Upgrade
|
| Minority Interest in Earnings | -10.93 | -10.67 | -13.08 | -2.66 | - | - | Upgrade
|
| Net Income | 210.47 | 210.84 | 156.85 | 134.2 | 96.06 | 102.14 | Upgrade
|
| Net Income to Common | 210.47 | 210.84 | 156.85 | 134.2 | 96.06 | 102.14 | Upgrade
|
| Net Income Growth | 26.86% | 34.42% | 16.88% | 39.70% | -5.95% | 37.76% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 142 | 141 | 141 | 141 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 141 | 142 | 141 | 141 | 141 | 142 | Upgrade
|
| Shares Change (YoY) | -0.42% | 0.14% | 0.03% | -0.01% | -0.42% | -0.51% | Upgrade
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| EPS (Basic) | 1.49 | 1.49 | 1.11 | 0.95 | 0.68 | 0.72 | Upgrade
|
| EPS (Diluted) | 1.49 | 1.49 | 1.11 | 0.95 | 0.68 | 0.72 | Upgrade
|
| EPS Growth | 27.40% | 34.23% | 16.84% | 39.71% | -5.56% | 38.46% | Upgrade
|
| Free Cash Flow | 293.38 | 300.61 | 178.78 | 236.19 | 133.08 | 48.23 | Upgrade
|
| Free Cash Flow Per Share | 2.08 | 2.12 | 1.26 | 1.67 | 0.94 | 0.34 | Upgrade
|
| Dividend Per Share | - | - | 0.560 | 0.470 | 0.210 | 0.361 | Upgrade
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| Dividend Growth | - | - | 19.15% | 123.81% | -41.83% | 71.91% | Upgrade
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| Profit Margin | 12.82% | 12.94% | 10.61% | 12.30% | 11.33% | 11.35% | Upgrade
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| Free Cash Flow Margin | 17.87% | 18.45% | 12.10% | 21.65% | 15.69% | 5.36% | Upgrade
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| EBITDA | 356.78 | 352.93 | 294.73 | 244.53 | 198.46 | 213.73 | Upgrade
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| EBITDA Margin | 21.73% | 21.66% | 19.94% | 22.42% | 23.40% | 23.75% | Upgrade
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| D&A For EBITDA | 114.56 | 113.14 | 107.46 | 97.1 | 87.56 | 87.39 | Upgrade
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| EBIT | 242.22 | 239.79 | 187.27 | 147.43 | 110.9 | 126.33 | Upgrade
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| EBIT Margin | 14.75% | 14.72% | 12.67% | 13.52% | 13.07% | 14.04% | Upgrade
|
| Effective Tax Rate | 14.92% | 14.65% | 10.81% | 9.98% | 7.63% | 5.04% | Upgrade
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| Revenue as Reported | - | - | 1,478 | 1,091 | 848.24 | 899.81 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.