HK Electric Investments and HK Electric Investments Limited
HKEX:2638.HK
5.29 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,406 | 10,793 | 11,344 | 10,389 | 10,739 | 11,612 | 11,693 | 11,420 | 11,210 | 10,504 | 10,209 |
| Cost of Revenue
| 5,682 | 5,364 | 5,497 | 5,334 | 5,485 | 5,484 | 5,384 | 5,369 | 5,189 | 4,832 | 4,222 |
| Gross Profit
| 5,724 | 5,429 | 5,847 | 5,055 | 5,254 | 6,128 | 6,309 | 6,051 | 6,021 | 5,672 | 5,987 |
| Gross Profit Ratio
| 0.502 | 0.503 | 0.515 | 0.487 | 0.489 | 0.528 | 0.54 | 0.53 | 0.537 | 0.54 | 0.586 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 341 | 348 | 312 | 344 | 343 | 360 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 283 | 0 | 0 | 0 | 0 | 668 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 624 | 348 | 312 | 344 | 343 | 1,028 | 988 | 844 | 771 | 0 | 0 |
| Other Expenses
| 43 | 514 | 583 | 461 | 577 | 1,056 | 1,036 | 891 | 779 | 692 | 0 |
| Operating Expenses
| 624 | 862 | 895 | 805 | 920 | 1,056 | 1,036 | 891 | 779 | 692 | 338 |
| Operating Income
| 5,100 | 4,509 | 4,845 | 4,140 | 4,213 | 5,086 | 5,280 | 5,172 | 5,288 | 5,027 | 5,937 |
| Operating Income Ratio
| 0.447 | 0.418 | 0.427 | 0.398 | 0.392 | 0.438 | 0.452 | 0.453 | 0.472 | 0.479 | 0.582 |
| Total Other Income Expenses Net
| -1,484 | -961 | -800 | -971 | -1,004 | -953 | -841 | -979 | -979 | -891 | 102 |
| Income Before Tax
| 3,616 | 3,548 | 4,045 | 3,169 | 3,209 | 4,119 | 4,432 | 4,181 | 4,263 | 4,089 | 6,039 |
| Income Before Tax Ratio
| 0.317 | 0.329 | 0.357 | 0.305 | 0.299 | 0.355 | 0.379 | 0.366 | 0.38 | 0.389 | 0.592 |
| Income Tax Expense
| 646 | 629 | 735 | 568 | 614 | 759 | 794 | 757 | 750 | 709 | 859 |
| Net Income
| 3,156 | 2,954 | 2,933 | 2,732 | 2,327 | 3,051 | 3,341 | 3,599 | 3,591 | 3,201 | 5,180 |
| Net Income Ratio
| 0.277 | 0.274 | 0.259 | 0.263 | 0.217 | 0.263 | 0.286 | 0.315 | 0.32 | 0.305 | 0.507 |
| EPS
| 0.36 | 0.33 | 0.33 | 0.31 | 0.26 | 0.35 | 0.38 | 0.41 | 0.41 | 0.39 | 0.59 |
| EPS Diluted
| 0.36 | 0.33 | 0.33 | 0.31 | 0.26 | 0.35 | 0.38 | 0.41 | 0.41 | 0.39 | 0.59 |
| EBITDA
| 8,081 | 7,717 | 8,087 | 7,280 | 7,329 | 8,114 | 5,280 | 8,046 | 8,081 | 7,745 | 7,920.086 |
| EBITDA Ratio
| 0.708 | 0.715 | 0.713 | 0.701 | 0.682 | 0.699 | 0.452 | 0.705 | 0.721 | 0.737 | 0.776 |