The Hong Kong and China Gas Company Limited
HKEX:0003.HK
5.93 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,496.2 | 27,793.5 | 29,177.6 | 31,232.4 | 29,721 | 28,836.1 | 24,727.6 | 22,691.7 | 18,235.3 | 20,276.2 | 20,351.9 | 19,831.4 | 19,241.6 | 17,045.6 | 15,430.9 | 14,394.7 | 14,162.4 | 14,508.2 | 15,083.1 | 15,806.7 | 15,808 | 15,098.8 | 13,147.1 | 12,388 | 12,534.5 | 11,213.4 | 11,213.4 | 9,687.7 | 9,687.7 | 6,175.9 | 6,175.9 | 6,176.1 | 6,176.1 | 7,112.75 | 7,112.75 | 6,732.65 | 6,732.65 | 4,675.45 | 4,675.45 | 4,077 | 4,077 | 3,644.4 | 3,644.4 | 3,439 | 3,439 | 3,428.7 | 3,428.7 | 3,325.45 | 3,325.45 | 2,921.15 | 2,921.15 |
| Cost of Revenue
| 16,657.4 | 20,582.8 | 21,834.3 | 23,585.7 | 22,989.6 | 21,667.1 | 17,837.1 | 15,906.5 | 12,304.8 | 13,997.8 | 14,044.7 | 10,539.4 | 10,058.5 | 8,475.7 | 7,216.2 | 6,505.4 | 6,204.2 | 6,701 | 7,396.9 | 8,052.3 | 8,246.1 | 8,015.3 | 6,706.5 | 6,231.7 | 6,411.8 | 5,576.1 | 5,576.1 | 5,020.55 | 5,020.55 | 2,378.65 | 2,378.65 | 2,804.25 | 2,804.25 | 0 | 0 | 0 | 0 | 0 | 0 | 1,476.65 | 1,476.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 10,838.8 | 7,210.7 | 7,343.3 | 7,646.7 | 6,731.4 | 7,169 | 6,890.5 | 6,785.2 | 5,930.5 | 6,278.4 | 6,307.2 | 9,292 | 9,183.1 | 8,569.9 | 8,214.7 | 7,889.3 | 7,958.2 | 7,807.2 | 7,686.2 | 7,754.4 | 7,561.9 | 7,083.5 | 6,440.6 | 6,156.3 | 6,122.7 | 5,637.3 | 5,637.3 | 4,667.15 | 4,667.15 | 3,797.25 | 3,797.25 | 3,371.85 | 3,371.85 | 7,112.75 | 7,112.75 | 6,732.65 | 6,732.65 | 4,675.45 | 4,675.45 | 2,600.35 | 2,600.35 | 3,644.4 | 3,644.4 | 3,439 | 3,439 | 3,428.7 | 3,428.7 | 3,325.45 | 3,325.45 | 2,921.15 | 2,921.15 |
| Gross Profit Ratio
| 0.394 | 0.259 | 0.252 | 0.245 | 0.226 | 0.249 | 0.279 | 0.299 | 0.325 | 0.31 | 0.31 | 0.469 | 0.477 | 0.503 | 0.532 | 0.548 | 0.562 | 0.538 | 0.51 | 0.491 | 0.478 | 0.469 | 0.49 | 0.497 | 0.488 | 0.503 | 0.503 | 0.482 | 0.482 | 0.615 | 0.615 | 0.546 | 0.546 | 1 | 1 | 1 | 1 | 1 | 1 | 0.638 | 0.638 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.7 | 5.2 | 38 | 11.3 | 32.1 | 19.6 | 20.6 | 20.3 | 22.4 | 17.4 | 2.9 | 117.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,971.8 | 3,824.4 | 2,592.3 | 3,791.4 | 2,225 | 3,133.9 | 2,105.9 | 2,495.4 | 1,820.4 | 2,542.5 | 2,073.1 | 1,717.7 | 1,577.4 | 1,631.6 | 1,403.3 | 1,587.7 | 1,367.5 | 1,526.1 | 1,318.2 | 1,546.6 | 1,159.6 | 1,269.3 | 1,012.4 | 1,110 | 903.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -123.3 | 0 | 0 | 0 | -125.6 | 0 | 0 | 0 | 11.3 | 42.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.3 | 3.4 | 3.4 | 799.1 | 799.1 | 13.85 | 13.85 | 1,555.3 | 1,555.3 | 553.95 | 553.95 | 1,133.7 | 1,133.7 | 180.6 | 180.6 | 262.8 | 262.8 | 98.35 | 98.35 | 225.8 | 225.8 | 189.65 | 189.65 | -1,446.8 | -1,446.8 |
| Operating Expenses
| 1,971.8 | 3,824.4 | 2,592.3 | 3,791.4 | 2,225 | 3,259.5 | 2,105.9 | 2,495.4 | 1,820.4 | 2,531.2 | 2,030.7 | 3,178 | 2,206.1 | 3,075.4 | 1,799.2 | 3,375.9 | 1,779.9 | 3,469.1 | 1,518.1 | 3,095.3 | 1,904.9 | 2,504.5 | 1,212.5 | -1,540.3 | -486.3 | 2,800 | 2,800 | 2,344.6 | 2,344.6 | 1,866.55 | 1,866.55 | 1,564.85 | 1,564.85 | 4,461.25 | 4,461.25 | 553.95 | 553.95 | 1,133.7 | 1,133.7 | 922 | 922 | 262.8 | 262.8 | 98.35 | 98.35 | 225.8 | 225.8 | 189.65 | 189.65 | -1,446.8 | -1,446.8 |
| Operating Income
| 8,867 | 3,386.3 | 4,751 | 3,855.3 | 4,506.4 | 3,909.5 | 4,784.6 | 4,289.8 | 4,110.1 | 3,747.2 | 4,276.5 | 3,816.2 | 4,567 | 3,575.8 | 4,055.5 | 3,199.3 | 3,970.6 | 3,189.7 | 3,799.7 | 3,304.9 | 3,956.1 | 3,342.1 | 3,357.5 | 2,731.1 | 3,356.9 | 2,837.3 | 2,837.3 | 3,493.55 | 3,493.55 | 1,930.7 | 1,930.7 | 634.6 | 634.6 | 2,651.5 | 2,651.5 | 2,848.15 | 2,848.15 | 1,826.5 | 1,826.5 | 1,678.35 | 1,678.35 | 1,637.05 | 1,637.05 | 1,692.15 | 1,692.15 | 1,602.65 | 1,602.65 | 1,599.9 | 1,599.9 | 1,474.35 | 1,474.35 |
| Operating Income Ratio
| 0.322 | 0.122 | 0.163 | 0.123 | 0.152 | 0.136 | 0.193 | 0.189 | 0.225 | 0.185 | 0.21 | 0.192 | 0.237 | 0.21 | 0.263 | 0.222 | 0.28 | 0.22 | 0.252 | 0.209 | 0.25 | 0.221 | 0.255 | 0.22 | 0.268 | 0.253 | 0.253 | 0.361 | 0.361 | 0.313 | 0.313 | 0.103 | 0.103 | 0.373 | 0.373 | 0.423 | 0.423 | 0.391 | 0.391 | 0.412 | 0.412 | 0.449 | 0.449 | 0.492 | 0.492 | 0.467 | 0.467 | 0.481 | 0.481 | 0.505 | 0.505 |
| Total Other Income Expenses Net
| -4,292.8 | -2,101.4 | 936.4 | -1,062.3 | -182.5 | -2,456.1 | -515.4 | -580.1 | -1,170.4 | 9,195.5 | -543.7 | 2,178.8 | -1,238.1 | -179.1 | -3,156.7 | -676.6 | 1,630.8 | 1,038.8 | -670.9 | 1,410.3 | 1,203.3 | 1,279.6 | 1,431.6 | 1,930 | 1,867.6 | -81.15 | -81.15 | -12.65 | -12.65 | 129.7 | 129.7 | 671.7 | 671.7 | 1,106.95 | 1,106.95 | 553.95 | 553.95 | 1,133.7 | 1,133.7 | 162.95 | 162.95 | 262.8 | 262.8 | 98.35 | 98.35 | 225.8 | 225.8 | 189.65 | 189.65 | 186.65 | 186.65 |
| Income Before Tax
| 4,574.2 | 1,284.9 | 4,962.7 | 2,793 | 4,323.9 | 1,453.4 | 4,269.2 | 3,709.7 | 2,939.7 | 4,109.2 | 3,732.8 | 5,971.9 | 6,367.6 | 5,296.3 | 5,800.4 | 4,244.3 | 5,601.4 | 4,228.5 | 5,677.5 | 4,715.2 | 5,159.4 | 4,621.7 | 4,789.1 | 4,661.1 | 5,224.5 | 4,034.35 | 4,034.35 | 3,543.35 | 3,543.35 | 3,028.1 | 3,028.1 | 2,478.7 | 2,478.7 | 5,154 | 5,154 | 3,402.1 | 3,402.1 | 2,960.2 | 2,960.2 | 1,858.95 | 1,858.95 | 1,899.85 | 1,899.85 | 1,790.5 | 1,790.5 | 1,828.45 | 1,828.45 | 1,789.55 | 1,789.55 | 1,661 | 1,661 |
| Income Before Tax Ratio
| 0.166 | 0.046 | 0.17 | 0.089 | 0.145 | 0.05 | 0.173 | 0.163 | 0.161 | 0.203 | 0.183 | 0.301 | 0.331 | 0.311 | 0.376 | 0.295 | 0.396 | 0.291 | 0.376 | 0.298 | 0.326 | 0.306 | 0.364 | 0.376 | 0.417 | 0.36 | 0.36 | 0.366 | 0.366 | 0.49 | 0.49 | 0.401 | 0.401 | 0.725 | 0.725 | 0.505 | 0.505 | 0.633 | 0.633 | 0.456 | 0.456 | 0.521 | 0.521 | 0.521 | 0.521 | 0.533 | 0.533 | 0.538 | 0.538 | 0.569 | 0.569 |
| Income Tax Expense
| 1,012.8 | 635.2 | 1,367.9 | 785.8 | 1,073.4 | 857.4 | 1,172 | 1,006.7 | 706.5 | 1,290.1 | 999.5 | 911.2 | 996.4 | 936.8 | 813 | 805.2 | 770.7 | 773.8 | 952.9 | 808.2 | 963.2 | 884.3 | 770.9 | 694.5 | 790.1 | 672 | 672 | 519.4 | 519.4 | 373.5 | 373.5 | 281.3 | 281.3 | 487.15 | 487.15 | 457.3 | 457.3 | 314.3 | 314.3 | 326.65 | 326.65 | 367.6 | 367.6 | 241.15 | 241.15 | 235 | 235 | 222.9 | 222.9 | 211.65 | 211.65 |
| Net Income
| 3,040.2 | 2,455.7 | 3,614.4 | 1,933.2 | 3,314.7 | 817 | 4,200 | 3,340.4 | 2,666.9 | 3,076.3 | 3,889.4 | 4,523.4 | 4,789.4 | 3,753.3 | 4,472 | 3,010 | 4,330.7 | 3,049.7 | 4,252.3 | 3,437.5 | 3,773.9 | 3,233.8 | 3,620 | 3,591.8 | 4,120.3 | 3,074.8 | 3,074.8 | 2,792.4 | 2,792.4 | 2,587.5 | 2,587.5 | 2,151.25 | 2,151.25 | 4,666.85 | 4,666.85 | 2,944.8 | 2,944.8 | 2,640.7 | 2,640.7 | 1,525.85 | 1,525.85 | 1,525.45 | 1,525.45 | 1,543.5 | 1,543.5 | 1,591.35 | 1,591.35 | 1,565.5 | 1,565.5 | 1,449.25 | 1,449.25 |
| Net Income Ratio
| 0.111 | 0.088 | 0.124 | 0.062 | 0.112 | 0.028 | 0.17 | 0.147 | 0.146 | 0.152 | 0.191 | 0.228 | 0.249 | 0.22 | 0.29 | 0.209 | 0.306 | 0.21 | 0.282 | 0.217 | 0.239 | 0.214 | 0.275 | 0.29 | 0.329 | 0.274 | 0.274 | 0.288 | 0.288 | 0.419 | 0.419 | 0.348 | 0.348 | 0.656 | 0.656 | 0.437 | 0.437 | 0.565 | 0.565 | 0.374 | 0.374 | 0.419 | 0.419 | 0.449 | 0.449 | 0.464 | 0.464 | 0.471 | 0.471 | 0.496 | 0.496 |
| EPS
| 0.16 | 0.13 | 0.19 | 0.1 | 0.18 | 0.044 | 0.23 | 0.18 | 0.14 | 0.16 | 0.21 | 0.24 | 0.26 | 0.2 | 0.24 | 0.16 | 0.23 | 0.16 | 0.23 | 0.18 | 0.2 | 0.17 | 0.19 | 0.192 | 0.22 | 0.17 | 0.17 | 0.15 | 0.15 | 0.14 | 0.14 | 0.12 | 0.12 | 0.25 | 0.25 | 0.16 | 0.16 | 0.14 | 0.14 | 0.085 | 0.085 | 0.08 | 0.08 | 0.001 | 0.001 | 0.075 | 0.075 | 0.08 | 0.08 | 0.08 | 0.08 |
| EPS Diluted
| 0.16 | 0.13 | 0.19 | 0.1 | 0.18 | 0.044 | 0.23 | 0.18 | 0.14 | 0.16 | 0.21 | 0.24 | 0.26 | 0.2 | 0.24 | 0.16 | 0.23 | 0.16 | 0.23 | 0.18 | 0.2 | 0.17 | 0.19 | 0.192 | 0.22 | 0.17 | 0.17 | 0.15 | 0.15 | 0.14 | 0.14 | 0.12 | 0.12 | 0.25 | 0.25 | 0.16 | 0.16 | 0.14 | 0.14 | 0.085 | 0.085 | 0.08 | 0.08 | 0.001 | 0.001 | 0.075 | 0.075 | 0.08 | 0.08 | 0.08 | 0.08 |
| EBITDA
| 6,036.5 | 5,092.7 | 6,586.4 | 5,624.8 | 6,262.3 | 5,592.4 | 6,390.3 | 5,822.1 | 5,518.4 | 5,159.5 | 5,617.7 | 7,834 | 5,809.3 | 4,727.4 | 5,219.1 | 4,267.4 | 5,069.4 | 4,163.1 | 4,850.6 | 4,265.8 | 4,904.8 | 4,173.9 | 4,133.5 | 3,448.8 | 4,069.7 | 3,787.65 | 3,787.65 | 3,266.15 | 3,266.15 | 2,762.45 | 2,762.45 | 1,867.35 | 1,867.35 | 4,284.25 | 4,284.25 | 2,584.55 | 2,584.55 | 4,675.45 | 4,675.45 | 2,031.15 | 2,031.15 | 2,123 | 2,123 | 3,439 | 3,439 | 3,428.7 | 3,428.7 | 3,325.45 | 3,325.45 | 2,921.15 | 2,921.15 |
| EBITDA Ratio
| 0.22 | 0.183 | 0.226 | 0.18 | 0.211 | 0.194 | 0.258 | 0.257 | 0.303 | 0.254 | 0.276 | 0.255 | 0.302 | 0.277 | 0.338 | 0.296 | 0.358 | 0.287 | 0.322 | 0.27 | 0.31 | 0.276 | 0.314 | 0.278 | 0.325 | 0.338 | 0.338 | 0.337 | 0.337 | 0.447 | 0.447 | 0.302 | 0.302 | 0.602 | 0.602 | 0.384 | 0.384 | 1 | 1 | 0.498 | 0.498 | 0.583 | 0.583 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |