Sichuan Energy Investment Development Co., Ltd. (1713.HK)

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1713.HK
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2.14 (HKD) • At close November 5, 2024

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	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Revenue Numbers are in millions	2,264.589	2,326.807	1,833.386	1,811.042	1,502.214	1,604.209	1,567.465	1,595.85	1,429.454	1,322.304	1,150.429	1,060.539	970.556	1,016.923	836.32	463.311	422.919	422.919	422.919	403.651	403.651	403.651	403.651
Cost of Revenue Numbers are in millions	1,966.133	1,891.589	1,592.721	1,494.126	1,246.79	1,305.172	1,314.565	1,294.436	1,183.442	1,087.625	942.731	876.353	780.832	831.344	699.585	382.732	340.877	340.877	340.877	320.875	320.875	320.875	320.875
Gross Profit Numbers are in millions	298.455	435.218	240.665	316.916	255.424	299.037	252.9	301.414	246.012	234.679	207.698	184.186	189.724	185.579	136.735	80.579	82.042	82.042	82.042	82.775	82.775	82.775	82.775
Gross Profit Ratio Numbers are in millions	0.132	0.187	0.131	0.175	0.17	0.186	0.161	0.189	0.172	0.177	0.181	0.174	0.195	0.182	0.163	0.174	0.194	0.194	0.194	0.205	0.205	0.205	0.205
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	109.45	140.874	94.941	118.197	85.597	116.562	83.521	112.156	74.54	109.491	81.503	100.255	81.363	108.738	70.848	44.897	40.443	40.443	40.443	37.772	37.772	37.772	37.772
Selling & Marketing Expenses Numbers are in millions	0.763	30.471	-3.614	2.607	7.043	6.981	3.675	25.194	9.154	17.484	3.302	-46.834	-44.856	-44.856	-43.56	-43.56	-39.736	-39.736	-39.736	-37.429	-37.429	-37.429	-37.429
SG&A Numbers are in millions	110.213	171.345	91.327	120.804	92.64	123.543	87.196	137.35	83.694	126.975	84.805	113.924	79.136	108.419	72.389	1.336	0.708	0.708	0.708	0.343	0.343	0.343	0.343
Other Expenses Numbers are in millions	17.706	5.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	127.919	176.863	81.404	120.857	99.059	123.741	106.111	143.698	89.548	130.304	76.207	77.849	63.689	96.232	42.632	1.336	0.708	0.708	0.708	0.343	0.343	0.343	0.343
Operating Income Numbers are in millions	170.536	258.354	147.2	188.588	153.538	165.089	158.166	153.431	154.834	118.647	129.555	75.643	114.826	79.52	67.162	46.334	46.438	46.438	46.438	45.716	45.716	45.716	45.716
Operating Income Ratio Numbers are in millions	0.075	0.111	0.08	0.104	0.102	0.103	0.101	0.096	0.108	0.09	0.113	0.071	0.118	0.078	0.08	0.1	0.11	0.11	0.11	0.113	0.113	0.113	0.113
Total Other Income Expenses Net Numbers are in millions	0.315	-6.494	10.13	14.06	5.361	-9.802	7.742	-2.156	-0.404	-22.62	-9.698	12.479	-4.831	-10.786	7.658	-10.445	-12.417	-12.417	-12.417	-16.057	-16.057	-16.057	-16.057
Income Before Tax Numbers are in millions	170.851	251.86	157.33	202.648	158.898	155.287	165.908	151.275	154.43	96.027	119.857	88.122	109.995	68.734	74.82	35.889	34.021	34.021	34.021	29.659	29.659	29.659	29.659
Income Before Tax Ratio Numbers are in millions	0.075	0.108	0.086	0.112	0.106	0.097	0.106	0.095	0.108	0.073	0.104	0.083	0.113	0.068	0.089	0.077	0.08	0.08	0.08	0.073	0.073	0.073	0.073
Income Tax Expense Numbers are in millions	33.093	38.962	28.229	29.84	29.158	23.188	27.09	28.3	20.203	20.346	18.105	14.006	14.739	9.266	9.398	4.666	4.565	4.565	4.565	3.435	3.435	3.435	3.435
Net Income Numbers are in millions	137.8	210.637	128.363	171.728	129.713	131.363	138.195	121.44	134.588	75.422	100.827	73.764	95.386	59.795	65.516	31.223	29.456	29.456	29.456	26.224	26.224	26.224	26.224
Net Income Ratio Numbers are in millions	0.061	0.091	0.07	0.095	0.086	0.082	0.088	0.076	0.094	0.057	0.088	0.07	0.098	0.059	0.078	0.067	0.07	0.07	0.07	0.065	0.065	0.065	0.065
EPS Numbers are in millions	0.13	0.2	0.12	0.16	0.12	0.12	0.13	0.11	0.13	0.07	0.094	0.091	0.12	0.074	0.081	0.039	0.037	0.037	0.037	0.033	0.033	0.033	0.033
EPS Diluted Numbers are in millions	0.13	0.2	0.12	0.16	0.12	0.12	0.13	0.11	0.13	0.07	0.094	0.091	0.12	0.074	0.081	0.039	0.037	0.037	0.037	0.033	0.033	0.033	0.033
EBITDA Numbers are in millions	299.391	348.358	238.904	268.16	237.282	230.986	243.635	223.49	224.005	189.163	200.52	144.737	183.059	147.774	132.454	80.741	78.967	78.967	78.967	77.109	77.109	77.109	77.109
EBITDA Ratio Numbers are in millions	0.132	0.15	0.13	0.148	0.158	0.144	0.155	0.14	0.157	0.143	0.174	0.136	0.189	0.145	0.158	0.174	0.187	0.187	0.187	0.191	0.191	0.191	0.191

Sichuan Energy Investment Development Co., Ltd.

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