See more : Spexis AG (PPHOF) Income Statement Analysis – Financial Results
Complete financial analysis of CLP Holdings Limited (0002.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CLP Holdings Limited, a leading company in the Regulated Electric industry within the Utilities sector.
- KJMC Financial Services Limited (KJMCFIN.BO) Income Statement Analysis – Financial Results
- The Mercantile Investment Trust plc (MRC.L) Income Statement Analysis – Financial Results
- Jaiprakash Power Ventures Limited (JPPOWER.BO) Income Statement Analysis – Financial Results
- goeasy Ltd. (EHMEF) Income Statement Analysis – Financial Results
- Mah Sing Group Berhad (8583.KL) Income Statement Analysis – Financial Results
CLP Holdings Limited (0002.HK)
About CLP Holdings Limited
CLP Holdings Limited, an investment holding company, engages in the generation, transmission, and distribution of electricity in Hong Kong, Mainland China, India, Southeast Asia, Taiwan, and Australia. The company generates electricity through coal, gas, nuclear, and renewable resources, such as wind, hydro, and solar. It serves 5.15 million retail customers in Hong Kong and Australia. The company is also involved in the provision of pumped storage services, and energy and infrastructure solutions; property investment activities; and retail of electricity and gas. It has generating capacity of 20,018 equity megawatts; and 16,834 kilometers of transmission and high voltage distribution lines. CLP Holdings Limited was founded in 1901 and is based in Hung Hom, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.17B | 100.66B | 83.96B | 79.59B | 85.69B | 91.43B | 92.07B | 79.43B | 80.70B | 92.26B | 104.53B | 104.86B | 91.63B | 58.41B | 50.67B | 54.30B | 50.79B | 45.70B | 38.58B | 30.78B | 28.25B | 26.13B | 23.80B | 24.45B |
| Cost of Revenue | 58.64B | 92.49B | 71.60B | 64.75B | 71.04B | 60.81B | 61.81B | 51.49B | 57.17B | 68.62B | 72.80B | 68.44B | 55.32B | 21.74B | 18.31B | 18.24B | 17.97B | 13.92B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 28.53B | 8.18B | 12.36B | 14.84B | 14.65B | 30.62B | 30.26B | 27.95B | 23.53B | 23.64B | 31.73B | 36.42B | 36.32B | 36.67B | 32.36B | 36.06B | 32.82B | 31.78B | 38.58B | 30.78B | 28.25B | 26.13B | 23.80B | 24.45B |
| Gross Profit Ratio | 32.73% | 8.12% | 14.73% | 18.65% | 17.10% | 33.49% | 32.87% | 35.18% | 29.16% | 25.62% | 30.35% | 34.73% | 39.63% | 62.78% | 63.87% | 66.42% | 64.61% | 69.53% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.17B | 10.10B | 9.20B | 9.10B | 7.37B | 7.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.75B | 255.00M | 5.11B | 4.84B | 4.54B | 4.45B | 4.20B | 3.89B | 3.65B | 3.98B | 3.02B | 0.00 | 12.17B | 10.10B | 9.20B | 9.10B | 7.37B | 7.18B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 14.46B | 255.00M | -1.11B | 607.00M | -6.38B | 3.50B | 3.14B | 2.14B | 3.41B | 456.00M | 751.00M | 742.00M | 8.20B | 14.58B | 12.31B | 14.38B | 14.28B | 11.26B | 29.89B | 22.89B | 21.64B | 19.61B | 19.05B | 18.26B |
| Operating Expenses | 19.21B | 15.82B | 13.91B | 11.05B | 16.57B | 10.38B | 10.60B | 9.69B | 1.27B | 7.26B | 23.57B | 23.32B | 20.37B | 24.67B | 21.52B | 23.48B | 21.65B | 18.44B | 29.89B | 22.89B | 21.64B | 19.61B | 19.05B | 18.26B |
| Cost & Expenses | 77.85B | 92.49B | 71.60B | 64.75B | 71.04B | 71.18B | 72.41B | 61.17B | 58.43B | 75.88B | 96.38B | 91.76B | 75.69B | 46.41B | 39.82B | 41.72B | 39.62B | 32.36B | 29.89B | 22.89B | 21.64B | 19.61B | 19.05B | 18.26B |
| Interest Income | 270.00M | 243.00M | 108.00M | 136.00M | 162.00M | 1.60B | 1.54B | 1.60B | 1.94B | 3.17B | 173.00M | 322.00M | 146.00M | 101.00M | 69.00M | 124.00M | 160.00M | 138.00M | 124.00M | 63.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.93B | 2.36B | 1.90B | 2.09B | 2.17B | 2.21B | 2.10B | 2.10B | 2.56B | 2.38B | 2.47B | 2.98B | 6.01B | 3.88B | 1.01B | 4.03B | 4.70B | 1.30B | 3.87B | 770.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 8.59B | 8.90B | 9.31B | 8.48B | 8.12B | 7.83B | 7.18B | 6.74B | 6.77B | 6.79B | 7.59B | 7.02B | 6.35B | 5.07B | 4.33B | 4.06B | 4.65B | 4.97B | 2.90B | 2.53B | 2.36B | 1.75B | 1.62B | 0.00 |
| EBITDA | 21.07B | 9.93B | 20.36B | 23.32B | 15.79B | 26.06B | 25.69B | 23.66B | 19.89B | 19.66B | 15.75B | 20.19B | 19.39B | 17.44B | 15.18B | 14.34B | 17.77B | 16.83B | 15.49B | 10.21B | 8.97B | 8.27B | 6.37B | 6.19B |
| EBITDA Ratio | 24.17% | 16.97% | 25.81% | 29.30% | 26.58% | 28.62% | 28.31% | 30.28% | 24.64% | 21.31% | 16.11% | 19.51% | 25.24% | 30.21% | 30.00% | 30.42% | 36.77% | 39.46% | 30.04% | 33.15% | 31.75% | 30.45% | 26.77% | 25.32% |
| Operating Income | 9.32B | 8.18B | 12.36B | 14.84B | 14.65B | 18.16B | 18.70B | 17.15B | 13.12B | 12.87B | 8.91B | 13.10B | 13.19B | 12.40B | 10.85B | 13.31B | 13.29B | 12.17B | 8.70B | 8.10B | 6.61B | 6.84B | 4.75B | 6.19B |
| Operating Income Ratio | 10.69% | 8.12% | 14.73% | 18.65% | 17.10% | 19.87% | 20.31% | 21.59% | 16.26% | 13.95% | 8.52% | 12.49% | 14.39% | 21.22% | 21.41% | 24.51% | 26.16% | 26.62% | 22.54% | 26.33% | 23.41% | 26.16% | 19.95% | 25.32% |
| Total Other Income/Expenses | 1.33B | -1.84B | -2.90B | -1.74B | -1.82B | 479.00M | -571.00M | -483.00M | 7.21B | 334.00M | -3.07B | -3.12B | -2.25B | -1.22B | -993.00M | -1.52B | 450.00M | -1.57B | -1.01B | -868.00M | 3.15B | 3.19B | 3.37B | 2.58B |
| Income Before Tax | 10.64B | -870.00M | 9.47B | 12.98B | 5.83B | 18.64B | 18.13B | 16.66B | 20.33B | 13.20B | 5.84B | 9.98B | 10.94B | 11.18B | 9.85B | 11.78B | 11.45B | 10.59B | 10.45B | 10.73B | 9.76B | 10.02B | 8.11B | 8.78B |
| Income Before Tax Ratio | 12.21% | -0.86% | 11.27% | 16.31% | 6.80% | 20.39% | 19.69% | 20.98% | 25.19% | 14.31% | 5.59% | 9.52% | 11.94% | 19.14% | 19.45% | 21.70% | 22.54% | 23.18% | 27.07% | 34.84% | 34.57% | 38.36% | 34.09% | 35.89% |
| Income Tax Expense | 2.97B | 103.00M | 1.97B | 2.99B | 2.79B | 4.01B | 2.78B | 2.86B | 3.58B | 1.27B | -232.00M | 1.69B | 1.65B | 844.00M | 1.67B | 1.35B | 837.00M | 683.00M | -922.00M | 1.82B | 1.71B | 1.30B | 786.00M | 1.38B |
| Net Income | 6.79B | 1.06B | 8.63B | 11.59B | 4.87B | 13.80B | 14.50B | 12.96B | 15.92B | 11.37B | 6.06B | 8.31B | 9.29B | 10.33B | 8.20B | 10.42B | 10.61B | 9.90B | 11.37B | 8.91B | 8.05B | 8.72B | 7.33B | 7.40B |
| Net Income Ratio | 7.79% | 1.06% | 10.28% | 14.57% | 5.68% | 15.09% | 15.75% | 16.31% | 19.72% | 12.33% | 5.80% | 7.93% | 10.14% | 17.69% | 16.18% | 19.20% | 20.89% | 21.66% | 29.46% | 28.94% | 28.50% | 33.37% | 30.79% | 30.25% |
| EPS | 2.63 | 0.37 | 3.36 | 4.53 | 1.84 | 5.46 | 5.64 | 5.03 | 6.20 | 4.44 | 2.40 | 3.45 | 3.86 | 4.29 | 3.41 | 4.33 | 4.40 | 4.11 | 4.74 | 3.62 | 3.19 | 2.94 | 2.95 | 2.31 |
| EPS Diluted | 2.63 | 0.37 | 3.36 | 4.53 | 1.84 | 5.46 | 5.64 | 5.03 | 6.20 | 4.44 | 2.40 | 3.45 | 3.86 | 4.29 | 3.41 | 4.33 | 4.40 | 4.11 | 4.74 | 3.62 | 3.19 | 2.94 | 2.95 | 2.31 |
| Weighted Avg Shares Out | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.52B | 2.97B | 2.48B | 3.20B |
| Weighted Avg Shares Out (Dil) | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.53B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.52B | 2.97B | 2.48B | 3.20B |
Source: https://incomestatements.info
Category: Stock Reports