Sichuan Energy Investment Development Co., Ltd.
HKEX:1713.HK
2.14 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,160.193 | 3,313.256 | 3,171.674 | 3,025.304 | 2,472.733 | 2,031.095 | 1,853.243 | 1,691.675 | 1,614.602 |
| Cost of Revenue
| 3,484.31 | 2,740.916 | 2,619.737 | 2,477.878 | 2,030.356 | 1,657.185 | 1,530.929 | 1,363.507 | 1,283.501 |
| Gross Profit
| 675.882 | 572.34 | 551.937 | 547.426 | 442.377 | 373.91 | 322.314 | 328.168 | 331.101 |
| Gross Profit Ratio
| 0.162 | 0.173 | 0.174 | 0.181 | 0.179 | 0.184 | 0.174 | 0.194 | 0.205 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 46.265 | 203.794 | 200.083 | 186.696 | 190.994 | 181.618 | 179.586 | 161.773 | 151.087 |
| Selling & Marketing Expenses
| 26.857 | 9.65 | 10.656 | 34.348 | 20.786 | 0 | 0 | 0 | 0 |
| SG&A
| 46.265 | 213.444 | 210.738 | 221.044 | 211.78 | 181.618 | 179.586 | 161.773 | 151.087 |
| Other Expenses
| -5.175 | 1.307 | 1.108 | -1.357 | 3.009 | 1.485 | 3.172 | -0.027 | 2.425 |
| Operating Expenses
| 239.638 | 219.916 | 229.851 | 233.246 | 206.511 | 173.484 | 171.057 | 149.707 | 140.474 |
| Operating Income
| 403.217 | 342.125 | 323.255 | 308.265 | 248.202 | 229.942 | 174.242 | 177.446 | 176.585 |
| Operating Income Ratio
| 0.097 | 0.103 | 0.102 | 0.102 | 0.1 | 0.113 | 0.094 | 0.105 | 0.109 |
| Total Other Income Expenses Net
| 10.952 | 19.421 | -2.06 | -2.56 | -32.318 | -31.825 | -30.688 | -41.362 | -57.949 |
| Income Before Tax
| 409.19 | 361.546 | 321.195 | 305.705 | 215.884 | 198.117 | 143.554 | 136.084 | 118.636 |
| Income Before Tax Ratio
| 0.098 | 0.109 | 0.101 | 0.101 | 0.087 | 0.098 | 0.077 | 0.08 | 0.073 |
| Income Tax Expense
| 67.19 | 58.997 | 50.278 | 48.503 | 38.451 | 28.745 | 18.664 | 18.26 | 13.739 |
| Net Income
| 339 | 301.442 | 269.558 | 256.028 | 176.249 | 169.15 | 125.311 | 116.605 | 98.148 |
| Net Income Ratio
| 0.081 | 0.091 | 0.085 | 0.085 | 0.071 | 0.083 | 0.068 | 0.069 | 0.061 |
| 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 |
| EBITDA
| 631.777 | 503.998 | 474.621 | 447.495 | 389.683 | 349.049 | 304.194 | 322.469 | 348.76 |
| EBITDA Ratio
| 0.152 | 0.152 | 0.15 | 0.148 | 0.158 | 0.172 | 0.164 | 0.191 | 0.216 |