HK Electric Investments and HK Electric Investments Limited (2638.HK)

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6.1 (HKD) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	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	2016 Q4	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q2
Revenue Numbers are in millions	6,485	5,572	6,177	5,229	5,900	4,893	6,095	5,249	5,589	4,800	5,736	5,003	6,155	5,457	6,367	6,094	5,978	5,232	6,023	4,481	10,209
Cost of Revenue Numbers are in millions	2,983	2,615	3,045	2,637	2,963	2,718	3,093	2,794	2,984	2,713	3,005	2,869	2,856	2,628	2,775	2,792	2,708	2,481	2,682	2,150	4,222
Gross Profit Numbers are in millions	3,502	2,957	3,132	2,592	2,937	2,175	3,002	2,455	2,605	2,087	2,731	2,134	3,299	2,829	3,592	3,302	3,270	2,751	3,341	2,331	5,987
Gross Profit Ratio Numbers are in millions	0.54	0.531	0.507	0.496	0.498	0.445	0.493	0.468	0.466	0.435	0.476	0.427	0.536	0.518	0.564	0.542	0.547	0.526	0.555	0.52	0.586
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
General & Administrative Expenses Numbers are in millions	185	185	168	173	180	168	156	156	162	182	175	168	190	170	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	116	116	146	115	157	120	131	120	138	134	125	134	97	104	0	0	0	0	0	0	0
SG&A Numbers are in millions	301	301	314	288	337	288	287	276	300	316	300	302	287	274	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	203	166	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	504	467	314	288	337	288	287	276	300	316	300	302	343	1,022	379	10	5	706	209	662	338
Operating Income Numbers are in millions	2,998	2,490	2,818	2,304	2,600	1,887	2,715	2,179	2,305	1,771	2,431	1,832	2,758	2,423	2,918	2,747	2,807	2,435	2,940	2,040	5,937
Operating Income Ratio Numbers are in millions	0.462	0.447	0.456	0.441	0.441	0.386	0.445	0.415	0.412	0.369	0.424	0.366	0.448	0.444	0.458	0.451	0.47	0.465	0.488	0.455	0.582
Total Other Income Expenses Net Numbers are in millions	-426	-1,210	-856	-650	-534	-405	-418	-431	-483	-506	-544	-510	-227	-1,049	-142	174	-53	-894	-330	-787	-336
Income Before Tax Numbers are in millions	2,572	1,280	1,962	1,654	2,066	1,482	2,297	1,748	1,904	1,265	1,887	1,322	2,476	1,334	2,783	2,933	2,800	1,541	2,657	1,253	6,039
Income Before Tax Ratio Numbers are in millions	0.397	0.23	0.318	0.316	0.35	0.303	0.377	0.333	0.341	0.264	0.329	0.264	0.402	0.244	0.437	0.481	0.468	0.295	0.441	0.28	0.592
Income Tax Expense Numbers are in millions	408	333	345	301	360	269	420	315	330	238	362	252	407	352	445	435	414	336	423	286	859
Net Income Numbers are in millions	2,164	947	2,174	982	2,060	894	2,053	880	1,921	811	1,618	709	2,069	982	2,338	2,498	2,386	1,205	2,234	967	5,180
Net Income Ratio Numbers are in millions	0.334	0.17	0.352	0.188	0.349	0.183	0.337	0.168	0.344	0.169	0.282	0.142	0.336	0.18	0.367	0.41	0.399	0.23	0.371	0.216	0.507
EPS Numbers are in millions	0.24	0.11	0.25	0.11	0.23	0.1	0.23	0.1	0.22	0.092	0.18	0.08	0.23	0.11	0.26	0.28	0.27	0.14	0.3	0.11	2.59
EPS Diluted Numbers are in millions	0.24	0.11	0.25	0.11	0.23	0.1	0.23	0.1	0.22	0.092	0.18	0.08	0.23	0.11	0.26	0.28	0.27	0.14	0.3	0.11	2.59
EBITDA Numbers are in millions	4,514	4,112	4,515	3,699	4,188	3,365	4,325	3,640	3,940	3,189	3,915	3,297	4,197	3,723	4,331	4,206	4,221	3,814	4,402	3,296	7,919
EBITDA Ratio Numbers are in millions	0.696	0.738	0.731	0.707	0.71	0.688	0.71	0.693	0.705	0.664	0.683	0.659	0.682	0.682	0.68	0.69	0.706	0.729	0.731	0.736	0.776

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