China Shenhua Energy Co Ltd H (1088)

Hong Kong
Currency in HKD
31.000
+0.350(+1.14%)
Delayed Data

1088 Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa241,871233,263335,640344,533343,074
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.42%-3.56%+43.89%+2.65%-0.42%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa155,042151,542223,577210,610220,635
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa86,82981,721112,063133,923122,439
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-13.34%-5.88%+37.13%+19.51%-8.58%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa35.9%35.03%33.39%38.87%35.69%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa21,48822,88229,11035,22231,760
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+0.5%+6.49%+27.22%+21%-9.83%
aa.aaaa.aaaa.aaaa.aaaa.aa9401,3622,4993,7223,007
aa.aaaa.aaaa.aaaa.aaaa.aa9,6009,7789,72111,47810,311
aa.aaaa.aaaa.aaaa.aaaa.aa10,46711,23716,89020,02218,442
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa65,34158,83982,95398,70190,679
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-17.09%-9.95%+40.98%+18.98%-8.13%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa27.01%25.22%24.71%28.65%26.43%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1,729-2662871,5433,314
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+46.88%+84.62%+207.89%+437.63%+114.78%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2,899-1,950-2,205-877-501
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,1701,6842,4922,4203,815
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,365754-3,614-2,069-97
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa64,97759,32779,62698,17593,896
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa1,064-16733726183
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,230-961-922-2,133-6,773
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa64,92259,36278,94596,24787,176
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-7.44%-8.56%+32.99%+21.92%-9.42%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa26.84%25.45%23.52%27.94%25.41%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa15,14515,37818,16114,55117,578
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa49,77743,98460,78481,69669,598
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-8,070-8,135-9,362-12,048-9,904
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa41,70735,84951,42269,64859,694
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5.51%-14.05%+43.44%+35.44%-14.29%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa17.24%15.37%15.32%20.22%17.4%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa41,70735,84951,42269,64859,694
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa2.11.82.593.513
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5.51%-14.04%+43.58%+35.43%-14.29%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa2.11.82.593.513
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5.51%-14.04%+43.58%+35.43%-14.29%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa19,89019,88819,86919,871.0419,871.5
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa19,89019,88819,86919,871.0419,871.5
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa1.261.812.542.552.26
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+43.18%+43.65%+40.33%+0.39%-11.37%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa85,49777,698102,611119,971112,539
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-15.99%-9.12%+32.06%+16.92%-6.19%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa35.35%33.31%30.57%34.82%32.8%
EBIT
aa.aaaa.aa