See more : Superbag Company, Limited (3945.T) Income Statement Analysis – Financial Results
Complete financial analysis of CLP Holdings Limited (CLPHY) 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.
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CLP Holdings Limited (CLPHY)
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 | 81.81B | 57.33B | 51.55B | 59.01B | 60.81B | 61.81B | 51.49B | 57.17B | 65.01B | 72.80B | 68.44B | 55.32B | 21.74B | 18.31B | 18.24B | 17.97B | 13.92B | 9.88B | 5.13B | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 28.53B | 18.86B | 26.63B | 28.04B | 26.68B | 30.62B | 30.26B | 27.95B | 23.53B | 27.25B | 31.73B | 36.42B | 36.32B | 36.67B | 32.36B | 36.06B | 32.82B | 31.78B | 28.70B | 25.65B | 28.25B | 26.13B | 23.80B | 24.45B |
| Gross Profit Ratio | 32.73% | 18.73% | 31.71% | 35.23% | 31.14% | 33.49% | 32.87% | 35.18% | 29.16% | 29.53% | 30.35% | 34.73% | 39.63% | 62.78% | 63.87% | 66.42% | 64.61% | 69.53% | 74.39% | 83.33% | 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 | 7.06B | 6.53B | 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 | 19.21B | 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 | 7.06B | 6.53B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 13.57B | 14.42B | 13.32B | 12.65B | 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 | 13.57B | 14.42B | 13.32B | 12.65B | 12.45B | 11.56B | 10.80B | 10.41B | 14.38B | 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 | 95.38B | 71.75B | 64.87B | 71.66B | 73.26B | 73.38B | 62.29B | 67.58B | 79.39B | 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 | 192.00M | 151.00M | 137.00M | 170.00M | 131.00M | 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 | 2.54B | 1.69B | 1.38B | 1.63B | 1.74B | 1.79B | 1.69B | 1.73B | 2.11B | 2.38B | 2.47B | 2.98B | 6.01B | 3.88B | 1.01B | 4.03B | 4.70B | 1.30B | 1.04B | 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 | 12.18B | 22.13B | 25.60B | 18.40B | 28.44B | 27.18B | 25.31B | 29.20B | 21.05B | 16.85B | 19.99B | 19.71B | 17.65B | 15.20B | 17.08B | 20.80B | 19.88B | 15.97B | 14.64B | 8.97B | 8.27B | 6.37B | 6.19B |
| EBITDA Ratio | 24.17% | 16.82% | 26.75% | 31.91% | 21.61% | 30.92% | 29.46% | 31.83% | 26.43% | 22.82% | 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 | 8.03B | 11.10B | 14.72B | 10.40B | 18.16B | 18.70B | 17.15B | 22.02B | 14.90B | 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% | 7.98% | 13.22% | 18.49% | 12.14% | 19.87% | 20.31% | 21.59% | 27.29% | 16.14% | 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 | -6.44B | 338.00M | 785.00M | -5.49B | 479.00M | -571.00M | -483.00M | -1.69B | 334.00M | -2.32B | -3.12B | -2.25B | -1.22B | -993.00M | -1.52B | -1.86B | -1.57B | -1.01B | 2.62B | 3.15B | 3.19B | 3.37B | 2.58B |
| Income Before Tax | 10.64B | 1.59B | 11.44B | 15.50B | 8.54B | 18.64B | 18.13B | 16.66B | 20.35B | 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% | 1.58% | 13.62% | 19.48% | 9.97% | 20.39% | 19.69% | 20.98% | 25.21% | 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 | 1.49B | 8.63B | 11.59B | 4.66B | 13.55B | 14.25B | 12.71B | 15.66B | 11.22B | 6.06B | 8.31B | 9.29B | 10.33B | 8.20B | 10.42B | 10.61B | 9.90B | 11.42B | 8.73B | 8.05B | 8.72B | 7.33B | 7.40B |
| Net Income Ratio | 7.79% | 1.48% | 10.28% | 14.57% | 5.43% | 14.82% | 15.48% | 16.00% | 19.40% | 12.16% | 5.80% | 7.93% | 10.14% | 17.69% | 16.18% | 19.20% | 20.89% | 21.66% | 29.60% | 28.36% | 28.50% | 33.37% | 30.79% | 30.25% |
| EPS | 2.63 | 0.59 | 3.36 | 4.53 | 1.84 | 5.36 | 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 | 0.59 | 3.36 | 4.53 | 1.84 | 5.36 | 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 |
CLP Holdings Limited (CLPHY) Q2 2024 Earnings Call Transcript
CLP Holdings Limited (OTCPK:CLPHY) Q2 2024 Earnings Conference Call August 5, 2024 4:00 AM ET Company Participants Marissa Wong - Director, Investor Relations T.K. Chiang - Chief Executive Officer Alex Keisser - Chief Financial Officer Conference Call Participants Pierre Lau...
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CLP Holdings Limited (CLPHY) Q2 2023 Earnings Call Transcript
CLP Holdings Limited (OTCPK:CLPHY) Q2 2023 Earnings Conference Call August 7, 2023 4:00 AM ET Company Participants Marissa Wong - Director, Investor Relations Richard Lancaster - Chief Executive Officer Nicolas Tissot - Chief Financial Officer Conference Call Participants Evan Li...
CLP Holdings Limited's (CLPHY) Q4 2022 Earnings Call Transcript
CLP Holdings Limited (OTCPK:CLPHY) Q4 2022 Earnings Conference Call February 27, 2023 3:00 AM ET Company Participants Marissa Wong - Director, IR Richard Lancaster - CEO Nicolas Tissot - CFO Conference Call Participants Pierre Lau - Citibank Lorraine Tan -...
CLP Holdings Limited's (CLPHY) CEO Richard Lancaster on Q2 2022 Results - Earnings Call Transcript
CLP Holdings Limited (OTCPK:CLPHY) Q2 2022 Earnings Conference Call August 8, 2022 3:45 AM ET Company Participants Marissa Wong - Director of Investor Relations Richard Lancaster - Chief Executive Officer Nicolas Tissot - Chief Financial Officer Conference Call Participants Evan...
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