China Everbright Environment Group Limited
HKEX:0257.HK
3.76 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 32,090.207 | 37,321.229 | 49,895.384 | 42,926.426 | 37,557.635 | 27,227.998 | 20,043.116 | 13,971.204 | 8,534.531 | 6,355.12 | 5,319.866 | 3,409.938 | 3,663.563 | 2,929.415 | 1,765.996 | 1,862.509 | 1,347.852 | 235.859 | 133.823 | 65.244 |
Cost of Revenue
| 18,278.916 | 22,956.63 | 33,432.002 | 28,822.593 | 26,099.734 | 17,797.402 | 12,910.601 | 8,661.638 | 4,625.701 | 3,386.56 | 2,944.458 | 1,726.266 | 2,088.436 | 1,783.651 | 991.074 | 1,208.838 | 887.897 | 71.645 | 43.161 | 14.755 |
Gross Profit
| 13,811.291 | 14,364.599 | 16,463.382 | 14,103.833 | 11,457.901 | 9,430.596 | 7,132.515 | 5,309.566 | 3,908.83 | 2,968.56 | 2,375.408 | 1,683.672 | 1,575.127 | 1,145.764 | 774.922 | 653.671 | 459.955 | 164.214 | 90.662 | 50.489 |
Gross Profit Ratio
| 0.43 | 0.385 | 0.33 | 0.329 | 0.305 | 0.346 | 0.356 | 0.38 | 0.458 | 0.467 | 0.447 | 0.494 | 0.43 | 0.391 | 0.439 | 0.351 | 0.341 | 0.696 | 0.677 | 0.774 |
Reseach & Development Expenses
| 79.387 | 122.48 | 121.482 | 151.014 | 119.126 | 82.727 | 87.509 | 54.18 | 28.719 | 19.997 | 8.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3,149.349 | 3,642.177 | 3,530.84 | 2,753.121 | 2,366.354 | 1,899.452 | 1,438.464 | 1,059.294 | 768.4 | 539.601 | 392.238 | 297.377 | 252.094 | 187.245 | 164.661 | 127.128 | 99.555 | 92.103 | 55.284 | 35.463 |
Selling & Marketing Expenses
| 423.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,630.695 | 3,642.177 | 3,530.84 | 2,753.121 | 2,366.354 | 1,899.452 | 1,438.464 | 1,059.294 | 768.4 | 539.601 | 392.238 | 297.377 | 252.094 | 187.245 | 164.661 | 127.128 | 99.555 | 92.103 | 55.284 | 35.463 |
Other Expenses
| 390.307 | -989.997 | -779.266 | -604.721 | -582.178 | 7.267 | 6.047 | 8.496 | -289.309 | -146.249 | -113.312 | 0.454 | -58.803 | -0.588 | -0.031 | -81.197 | -60.269 | -379.98 | -12.413 | 1.494 |
Operating Expenses
| 3,319.775 | 2,652.18 | 2,751.574 | 2,148.4 | 1,784.176 | 1,282.355 | 973.567 | 649.321 | 479.091 | 393.352 | 278.926 | 223.572 | 193.291 | 126.679 | 102.568 | 45.931 | 39.286 | -287.877 | 42.871 | 36.957 |
Operating Income
| 10,491.516 | 10,599.939 | 13,226.825 | 12,261.039 | 9,826.985 | 8,212.919 | 6,309.543 | 4,675.413 | 3,576.466 | 2,680.443 | 2,127.232 | 1,483.202 | 1,381.836 | 1,023.081 | 677.242 | 607.74 | 439.871 | 457.922 | 73.021 | 28.322 |
Operating Income Ratio
| 0.327 | 0.284 | 0.265 | 0.286 | 0.262 | 0.302 | 0.315 | 0.335 | 0.419 | 0.422 | 0.4 | 0.435 | 0.377 | 0.349 | 0.383 | 0.326 | 0.326 | 1.942 | 0.546 | 0.434 |
Total Other Income Expenses Net
| -3,502.989 | -3,336.992 | -2,906.234 | -2,874.315 | -1,563.29 | -1,214.477 | -881.344 | -576.69 | -457.665 | -381.41 | -315.579 | -312.64 | -246.622 | -178.155 | -169.705 | -147.188 | -72.985 | -19.973 | -32.09 | -27.614 |
Income Before Tax
| 6,988.527 | 7,262.947 | 10,320.591 | 9,386.724 | 8,263.695 | 6,998.442 | 5,428.199 | 4,098.723 | 3,118.801 | 2,299.033 | 1,811.653 | 1,170.562 | 1,135.214 | 844.926 | 507.537 | 460.552 | 366.886 | 437.949 | 108.976 | 85.89 |
Income Before Tax Ratio
| 0.218 | 0.195 | 0.207 | 0.219 | 0.22 | 0.257 | 0.271 | 0.293 | 0.365 | 0.362 | 0.341 | 0.343 | 0.31 | 0.288 | 0.287 | 0.247 | 0.272 | 1.857 | 0.814 | 1.316 |
Income Tax Expense
| 1,827.333 | 1,747.983 | 2,200.248 | 2,159.764 | 1,895.533 | 1,728.667 | 1,376.352 | 1,062.15 | 783.275 | 533.99 | 447.455 | 266.554 | 289.95 | 191.761 | 99.06 | 95.161 | 6.807 | 9.899 | -11.868 | -0.328 |
Net Income
| 4,429.16 | 4,601.939 | 6,804.099 | 6,015.863 | 5,203.291 | 4,319.235 | 3,509.99 | 2,784.863 | 2,084.888 | 1,703.147 | 1,324.667 | 1,123.269 | 801.441 | 616.433 | 371.898 | 339.018 | 337.932 | 409.347 | 105.33 | 86.776 |
Net Income Ratio
| 0.138 | 0.123 | 0.136 | 0.14 | 0.139 | 0.159 | 0.175 | 0.199 | 0.244 | 0.268 | 0.249 | 0.329 | 0.219 | 0.21 | 0.211 | 0.182 | 0.251 | 1.736 | 0.787 | 1.33 |
EPS
| 0.72 | 0.75 | 1.11 | 0.98 | 0.85 | 0.86 | 0.76 | 0.61 | 0.45 | 0.37 | 0.32 | 0.29 | 0.21 | 0.17 | 0.11 | 0.11 | 0.11 | 0.16 | 0.041 | 0.033 |
EPS Diluted
| 0.72 | 0.75 | 1.11 | 0.98 | 0.85 | 0.86 | 0.76 | 0.61 | 0.45 | 0.37 | 0.32 | 0.29 | 0.21 | 0.16 | 0.11 | 0.1 | 0.1 | 0.15 | 0.04 | 0.033 |
EBITDA
| 12,667.205 | 13,457.111 | 15,515.22 | 13,446.667 | 10,964.1 | 9,051.927 | 6,806.273 | 5,091.036 | 3,663.018 | 2,762.898 | 2,218.057 | 1,575.622 | 1,439.571 | 1,063.854 | 716.497 | 644.505 | 468.442 | 515.701 | 163.474 | 128.672 |
EBITDA Ratio
| 0.395 | 0.361 | 0.311 | 0.313 | 0.292 | 0.332 | 0.34 | 0.364 | 0.429 | 0.435 | 0.417 | 0.462 | 0.393 | 0.363 | 0.406 | 0.346 | 0.348 | 2.186 | 1.222 | 1.972 |