See more : UMAX Group Corp. (UMAX) Income Statement Analysis – Financial Results
Complete financial analysis of HK Electric Investments and HK Electric Investments Limited (HKCVF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HK Electric Investments and HK Electric Investments Limited, a leading company in the Regulated Electric industry within the Utilities sector.
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HK Electric Investments and HK Electric Investments Limited (HKCVF)
About HK Electric Investments and HK Electric Investments Limited
HK Electric Investments and HK Electric Investments Limited, an investment holding company, engages in the generation, transmission, and distribution of electricity in Hong Kong Island and Lamma Island. As of December 31, 2021, the company operated 6 coal-fired units, 5 oil-fired gas turbine units, 3 gas-fired combined-cycle units, 1 solar power system, and 1 wind turbine with an installed capacity of 3,617 megawatts. It also operated a transmission and distribution network of 6,734 kilometers; 4,100 substations; and 6,300 transformers, as well as served 584,000 residential, commercial, and industrial customers. The company was founded in 1889 and is headquartered in Hong Kong, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.41B | 10.79B | 11.34B | 10.39B | 10.74B | 11.61B | 11.69B | 11.42B | 11.21B | 10.50B | 10.21B |
| Cost of Revenue | 5.38B | 5.36B | 5.50B | 5.33B | 5.49B | 5.48B | 5.38B | 5.37B | 5.19B | 4.83B | 4.22B |
| Gross Profit | 6.02B | 5.43B | 5.85B | 5.06B | 5.25B | 6.13B | 6.31B | 6.05B | 6.02B | 5.67B | 5.99B |
| Gross Profit Ratio | 52.80% | 50.30% | 51.54% | 48.66% | 48.92% | 52.77% | 53.96% | 52.99% | 53.71% | 54.00% | 58.64% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 341.00M | 348.00M | 312.00M | 344.00M | 343.00M | 360.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 668.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 341.00M | 348.00M | 312.00M | 344.00M | 343.00M | 1.03B | 988.00M | 844.00M | 771.00M | 0.00 | 0.00 |
| Other Expenses | 705.00M | 514.00M | 583.00M | 461.00M | 577.00M | 1.06B | 1.04B | 891.00M | 779.00M | 692.00M | 0.00 |
| Operating Expenses | 1.05B | 862.00M | 895.00M | 805.00M | 920.00M | 1.06B | 1.04B | 891.00M | 779.00M | 692.00M | 338.00M |
| Cost & Expenses | 6.43B | 6.23B | 6.39B | 6.14B | 6.41B | 6.54B | 6.42B | 6.26B | 5.97B | 5.52B | 4.56B |
| Interest Income | 44.00M | 30.00M | 13.00M | 15.00M | 7.00M | 14.00M | 7.00M | 13.00M | 46.00M | 47.00M | 286.00M |
| Interest Expense | 1.36B | 961.00M | 800.00M | 971.00M | 1.00B | 967.00M | 848.00M | 991.00M | 1.03B | 938.00M | 0.00 |
| Depreciation & Amortization | 3.10B | 3.04B | 3.12B | 2.99B | 3.00B | 2.83B | 2.73B | 2.68B | 2.79B | 2.72B | 1.98B |
| EBITDA | 8.08B | 7.55B | 7.97B | 7.13B | 7.21B | 7.92B | 8.01B | 7.86B | 8.08B | 7.75B | 7.92B |
| EBITDA Ratio | 70.85% | 71.50% | 71.29% | 70.07% | 68.25% | 69.88% | 45.16% | 70.46% | 72.09% | 73.73% | 77.58% |
| Operating Income | 4.98B | 4.51B | 4.85B | 4.14B | 4.21B | 5.09B | 5.28B | 5.17B | 5.29B | 5.03B | 5.94B |
| Operating Income Ratio | 43.63% | 41.78% | 42.71% | 39.85% | 39.23% | 43.80% | 45.16% | 45.29% | 47.17% | 47.86% | 58.15% |
| Total Other Income/Expenses | -1.36B | -961.00M | -800.00M | -971.00M | -1.00B | -967.00M | -848.00M | -991.00M | -1.03B | -938.00M | -336.00M |
| Income Before Tax | 3.62B | 3.55B | 4.05B | 3.17B | 3.21B | 4.12B | 4.43B | 4.18B | 4.26B | 4.09B | 6.04B |
| Income Before Tax Ratio | 31.70% | 32.87% | 35.66% | 30.50% | 29.88% | 35.47% | 37.90% | 36.61% | 38.03% | 38.93% | 59.15% |
| Income Tax Expense | 646.00M | 629.00M | 735.00M | 568.00M | 614.00M | 759.00M | 794.00M | 757.00M | 750.00M | 709.00M | 859.00M |
| Net Income | 3.16B | 2.95B | 2.93B | 2.73B | 2.33B | 3.05B | 3.34B | 3.60B | 3.59B | 3.20B | 5.18B |
| Net Income Ratio | 27.67% | 27.37% | 25.86% | 26.30% | 21.67% | 26.27% | 28.57% | 31.51% | 32.03% | 30.47% | 50.74% |
| EPS | 0.36 | 0.33 | 0.33 | 0.31 | 0.26 | 0.35 | 0.38 | 0.41 | 0.41 | 0.39 | 0.59 |
| EPS Diluted | 0.36 | 0.33 | 0.33 | 0.31 | 0.26 | 0.35 | 0.38 | 0.41 | 0.41 | 0.39 | 0.59 |
| Weighted Avg Shares Out | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.16B | 8.84B |
| Weighted Avg Shares Out (Dil) | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.84B | 8.16B | 8.84B |
Source: https://incomestatements.info
Category: Stock Reports