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Complete financial analysis of Sichuan Energy Investment Development Co., Ltd. (1713.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sichuan Energy Investment Development Co., Ltd., a leading company in the Renewable Utilities industry within the Utilities sector.
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Sichuan Energy Investment Development Co., Ltd. (1713.HK)
About Sichuan Energy Investment Development Co., Ltd.
Sichuan Energy Investment Development Co., Ltd., a vertically integrated power supplier and service provider, generates, distributes, and sells electricity in Yibin City, Sichuan Province. It generates electricity through hydropower plants; and distributes electricity to household, general industrial and commercial, large industrial, state grid, and other users through its grid transmission and distribution system, as well as step-up and step-down substations. As of December 31, 2021, the company owned and operated 34 hydropower plants with a total installed capacity of 138,355 kilowatts; 2 units of 220 kilovolt (kV) substations with a capacity of 720,000 kilo-volt-ampere (kVA); 19 units of 110 kV substations with a total capacity of 942,000 kVA; and 59 units of 35 kV substations with a total capacity of 572,050 kVA. It also engages in electrical engineering construction activities; and the sale of electric equipment and materials.The company was incorporated in 2011 and is headquartered in Chengdu, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.16B | 3.31B | 3.17B | 3.03B | 2.47B | 2.03B | 1.85B | 1.69B | 1.61B |
| Cost of Revenue | 3.48B | 2.74B | 2.62B | 2.48B | 2.03B | 1.66B | 1.53B | 1.36B | 1.28B |
| Gross Profit | 675.88M | 572.34M | 551.94M | 547.43M | 442.38M | 373.91M | 322.31M | 328.17M | 331.10M |
| Gross Profit Ratio | 16.25% | 17.27% | 17.40% | 18.09% | 17.89% | 18.41% | 17.39% | 19.40% | 20.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 235.81M | 203.79M | 200.08M | 186.70M | 190.99M | 181.62M | 179.59M | 161.77M | 151.09M |
| Selling & Marketing | 26.86M | 9.65M | 10.66M | 34.35M | 20.79M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 262.67M | 213.44M | 210.74M | 221.04M | 211.78M | 181.62M | 179.59M | 161.77M | 151.09M |
| Other Expenses | 9.99M | 1.31M | 1.11M | -1.36M | 3.01M | 1.49M | 3.17M | -27.00K | 2.43M |
| Operating Expenses | 272.67M | 219.92M | 229.85M | 233.25M | 206.51M | 173.48M | 171.06M | 149.71M | 140.47M |
| Cost & Expenses | 3.76B | 2.96B | 2.85B | 2.71B | 2.24B | 1.83B | 1.70B | 1.51B | 1.42B |
| Interest Income | 3.38M | 9.12M | 890.30K | 8.48M | 19.98M | 1.44M | 1.46M | 4.40M | 17.11M |
| Interest Expense | 15.27M | 10.39M | 12.18M | 19.43M | 31.25M | 35.70M | 41.36M | 50.89M | 70.98M |
| Depreciation & Amortization | 194.12M | 166.55M | 155.54M | 142.83M | 147.14M | 141.83M | 137.63M | 130.12M | 125.57M |
| EBITDA | 618.58M | 504.00M | 474.62M | 447.49M | 389.68M | 349.05M | 304.19M | 317.09M | 315.18M |
| EBITDA Ratio | 14.87% | 15.21% | 14.96% | 14.79% | 15.76% | 17.19% | 16.41% | 19.06% | 21.60% |
| Operating Income | 403.22M | 342.13M | 323.26M | 308.26M | 248.20M | 229.94M | 174.24M | 177.45M | 176.59M |
| Operating Income Ratio | 9.69% | 10.33% | 10.19% | 10.19% | 10.04% | 11.32% | 9.40% | 10.49% | 10.94% |
| Total Other Income/Expenses | 5.97M | 9.00M | 9.52M | 6.63M | -38.54M | -31.83M | -30.69M | -41.36M | -57.95M |
| Income Before Tax | 409.19M | 361.55M | 321.19M | 305.70M | 215.88M | 198.12M | 143.55M | 136.08M | 118.64M |
| Income Before Tax Ratio | 9.84% | 10.91% | 10.13% | 10.10% | 8.73% | 9.75% | 7.75% | 8.04% | 7.35% |
| Income Tax Expense | 67.19M | 59.00M | 50.28M | 48.50M | 38.45M | 28.75M | 18.66M | 18.26M | 13.74M |
| Net Income | 339.00M | 301.44M | 269.56M | 256.03M | 176.25M | 169.15M | 125.31M | 116.61M | 98.15M |
| Net Income Ratio | 8.15% | 9.10% | 8.50% | 8.46% | 7.13% | 8.33% | 6.76% | 6.89% | 6.08% |
| EPS | 0.32 | 0.28 | 0.25 | 0.24 | 0.16 | 0.21 | 0.16 | 0.14 | 0.12 |
| EPS Diluted | 0.32 | 0.28 | 0.25 | 0.24 | 0.16 | 0.21 | 0.16 | 0.14 | 0.12 |
| Weighted Avg Shares Out | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 807.77M | 805.56M | 805.56M | 805.56M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 807.77M | 805.56M | 805.56M | 805.56M |
Source: https://incomestatements.info
Category: Stock Reports