ENN Energy Holdings Limited

HKEX:2688.HK

45.8 (HKD) • At close September 16, 2024
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000
Revenue 113,858110,05193,11371,61770,18360,69848,26934,10332,06329,08722,96618,02715,06811,215.0898,412.888,265.5085,756.273,396.5362,056.8261,439.945878.055544.492240.56122.27
Cost of Revenue 99,52094,29579,05759,28558,91851,18839,93026,75325,19723,01817,50213,18311,1668,203.4335,874.986,018.9674,006.2712,203.3131,285.172850.37502.693289.80597.42958.362
Gross Profit 14,33815,75614,05612,33211,2659,5108,3397,3506,8666,0695,4644,8443,9023,011.6562,537.92,246.5411,749.9991,193.223771.654589.575375.362254.687143.13163.908
Gross Profit Ratio 0.1260.1430.1510.1720.1610.1570.1730.2160.2140.2090.2380.2690.2590.2690.3020.2720.3040.3510.3750.4090.4270.4680.5950.523
Reseach & Development Expenses 55381955000000007000000000000
General & Administrative Expenses 4,1444,2613,7253,2303,0992,6512,3772,2232,1831,9951,7531,6271,3801,169.146857.0471,029.032855.127545.585294.737230.567137.70477.79140.789.153
Selling & Marketing Expenses 1,1711,1801,122951976790635534500422380344283212.511159.025130.72383.72959.15437.39229.48821.52411.5224.4462.041
SG&A 5,3155,4414,8474,1814,0753,4413,0122,7572,6832,4172,1331,9711,6631,381.6571,016.0721,159.755938.856604.739332.129260.055159.22889.31345.22611.194
Other Expenses 306315347324301-8-1481406156716500010.8800000000
Operating Expenses 3,8706,3732,5382,4912,0433,7882,9672,8792,4341,0172,2091,4111,4821,171.971,044.128945.873991.872728.336357.721230.978173.46793.81733.2155.426
Operating Income 9,02310,3159,2098,1517,1906,0695,3274,5934,1833,6523,3312,8732,7871,839.6861,493.7721,300.668758.127464.887413.933358.597232.629178.261109.91658.482
Operating Income Ratio 0.0790.0940.0990.1140.1020.10.110.1350.130.1260.1450.1590.1850.1640.1780.1570.1320.1370.2010.2490.2650.3270.4570.478
Total Other Income Expenses Net 982-1,2632,1841,4071,651-468-137-398-1561,095-571-21-460-28.721-112.664-169.989106.51468.74515.054-43.879-33.387-22.203-10.318-8.112
Income Before Tax 10,0059,05211,3939,5588,8415,6015,1904,1954,0274,7472,7602,8522,3271,810.9651,381.1081,130.679814.517533.632428.987314.718199.242156.05899.59850.37
Income Before Tax Ratio 0.0880.0820.1220.1330.1260.0920.1080.1230.1260.1630.120.1580.1540.1610.1640.1370.1420.1570.2090.2190.2270.2870.4140.412
Income Tax Expense 2,2732,3862,3982,2271,9801,7831,5171,3071,3061,127960859660409.8304.459259.955108.37349.77238.7199.1962.95712.32411.0816.976
Net Income 6,8165,8677,7556,2785,6702,8182,8022,1512,0362,9681,2521,4821,2531,013.087800.634630.705706.144483.86390.268252.257183.09127.91679.26737.376
Net Income Ratio 0.060.0530.0830.0880.0810.0460.0580.0630.0630.1020.0550.0820.0830.090.0950.0760.1230.1420.190.1750.2090.2350.330.306
EPS 6.045.26.885.595.052.562.591.991.882.741.161.391.190.970.780.630.510.410.310.30.250.180.140.089
EPS Diluted 6.045.196.865.575.042.562.591.821.882.061.161.381.180.950.770.610.50.390.30.290.250.180.140.089
EBITDA 11,55712,70311,29110,0348,7877,3516,4415,6575,2264,4694,0393,4943,3062,562.1362,089.9641,815.622995.173658.707524.492440.934257.972185.629109.91658.482
EBITDA Ratio 0.1020.1150.1210.140.1250.1210.1330.1660.1630.1540.1760.1940.2190.2280.2480.220.1730.1940.2550.3060.2940.3410.4570.478