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

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5.25 (HKD) • At close November 8, 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	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	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	5,326	6,094	5,326	5,978	5,232	6,023	4,481
Cost of Revenue Numbers are in millions	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	2,609	2,792	2,577	2,708	2,481	2,682	2,150
Gross Profit Numbers are in millions	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	2,717	3,302	2,749	3,270	2,751	3,341	2,331
Gross Profit Ratio Numbers are in millions	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	0.51	0.542	0.516	0.547	0.526	0.555	0.52
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	168	173	180	168	156	156	162	182	175	168	190	170	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	116	146	115	157	120	131	120	138	134	125	134	97	104	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	301	314	288	337	288	287	276	300	316	300	302	287	274	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	166	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	467	314	288	337	288	287	276	300	316	300	302	343	1,022	379	954	10	706	5	706	209	662
Operating Income Numbers are in millions	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	2,355	2,747	2,413	2,807	2,435	2,940	2,040
Operating Income Ratio Numbers are in millions	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	0.442	0.451	0.453	0.47	0.465	0.488	0.455
Total Other Income Expenses Net Numbers are in millions	-1,210	-856	-650	-534	-405	-418	-431	-401	-506	-544	-510	-282	-1,089	-135	-1,003	186	-990	-7	-894	-283	-787
Income Before Tax Numbers are in millions	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	1,352	2,933	1,423	2,800	1,541	2,657	1,253
Income Before Tax Ratio Numbers are in millions	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	0.254	0.481	0.267	0.468	0.295	0.441	0.28
Income Tax Expense Numbers are in millions	333	345	301	360	269	420	315	330	238	362	252	407	352	445	349	435	322	414	336	423	286
Net Income Numbers are in millions	947	2,174	982	2,060	894	2,053	880	1,921	811	1,618	709	2,069	982	2,338	1,003	2,498	1,101	2,386	1,205	2,234	967
Net Income Ratio Numbers are in millions	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	0.188	0.41	0.207	0.399	0.23	0.371	0.216
EPS Numbers are in millions	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	0.11	0.28	0.12	0.27	0.14	0.3	0.11
EPS Diluted Numbers are in millions	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	0.11	0.28	0.12	0.27	0.14	0.3	0.11
EBITDA Numbers are in millions	4,112	4,399	3,704	4,160	3,371	4,343	3,671	3,858	3,207	3,946	3,316	4,508	3,945	4,624	3,776	4,206	3,828	4,221	3,814	4,402	3,296
EBITDA Ratio Numbers are in millions	0.738	0.712	0.708	0.705	0.689	0.713	0.699	0.69	0.668	0.688	0.663	0.732	0.723	0.726	0.709	0.69	0.719	0.706	0.729	0.731	0.736

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