The Hong Kong and China Gas Company Limited (0003.HK)
HKD 6.12
(-0.65%)
HKD 6.12
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 56.97 Billion | 60.95 Billion | 53.56 Billion | 40.92 Billion | 40.62 Billion | 39.07 Billion |
| Cost of Revenue | 42.41 Billion | 46.57 Billion | 39.54 Billion | 28.21 Billion | 28.04 Billion | 20.59 Billion |
| Gross Profit | 14.55 Billion | 14.37 Billion | 14.02 Billion | 12.71 Billion | 12.58 Billion | 18.47 Billion |
| Operating Expenses | 3.87 Billion | 5.85 Billion | 5.36 Billion | 4.31 Billion | 4.56 Billion | 5.38 Billion |
| Selling, General and Administrative Expenses | 3.87 Billion | 5.77 Billion | 5 Billion | 4.13 Billion | 4.44 Billion | 3.29 Billion |
| Research and Development Expenses | - | - | 230 Million | 180 Million | 170 Million | 28.3 Million |
| Other Expenses | - | -81.9 Million | -125.6 Million | 123.3 Million | 53.7 Million | 197.8 Million |
| Cost and Expenses | 38.87 Billion | 52.42 Billion | 44.9 Billion | 32.52 Billion | 32.6 Billion | 25.98 Billion |
| Operating Income | 18.09 Billion | 8.52 Billion | 8.65 Billion | 8.39 Billion | 8.02 Billion | 8.38 Billion |
| Interest Expense | 2.21 Billion | 1.93 Billion | 1.55 Billion | 1.43 Billion | 1.43 Billion | 1.49 Billion |
| Income Tax Expense | 1.87 Billion | 1.77 Billion | 2.02 Billion | 1.71 Billion | 2.28 Billion | 1.9 Billion |
| Earnings before Tax | 6.12 Billion | 7.03 Billion | 5.72 Billion | 6.64 Billion | 7.84 Billion | 12.33 Billion |
| Net Income | 6.17 Billion | 5.35 Billion | 5.12 Billion | 6.11 Billion | 7.06 Billion | 9.42 Billion |
| Earnings Per Share Basic | 0.32 | 0.28 | 0.27 | 0.32 | 0.37 | 0.50 |
| Earnings Per Share Diluted | 0.32 | 0.26 | 0.27 | 0.32 | 0.37 | 0.50 |
| Weighted Average Shares Outstanding | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion |
| Gross Margin | 0.26 | 0.24 | 0.26 | 0.31 | 0.31 | 0.47 |
| EBIT Margin | 0.21 | 0.20 | 0.22 | 0.28 | 0.27 | 0.28 |
| Profit Margin | 0.11 | 0.09 | 0.10 | 0.15 | 0.17 | 0.24 |
| EBITDA | 11.88 Billion | 12.33 Billion | 10.41 Billion | 11.34 Billion | 11.82 Billion | 16.05 Billion |
| Earnings Before Tax Margin | 0.32 | 0.14 | 0.16 | 0.21 | 0.20 | 0.21 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 27.49 Billion | 27.79 Billion | 56.97 Billion | 29.17 Billion | 60.95 Billion | 31.23 Billion |
| Cost of Revenue | 16.65 Billion | 20.58 Billion | 42.41 Billion | 21.83 Billion | 46.57 Billion | 23.58 Billion |
| Gross Profit | 10.83 Billion | 7.21 Billion | 14.55 Billion | 7.34 Billion | 14.37 Billion | 7.64 Billion |
| Operating Expenses | 1.97 Billion | 3.82 Billion | 6.49 Billion | 2.59 Billion | 5.85 Billion | 3.79 Billion |
| Selling, General and Administrative Expenses | 1.97 Billion | 3.82 Billion | - | 2.59 Billion | - | 3.79 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -123.3 Million | -123.3 Million | - | -81.9 Million | - |
| Cost and Expenses | 18.62 Billion | 24.4 Billion | 48.95 Billion | 24.42 Billion | 52.42 Billion | 27.37 Billion |
| Operating Income | 8.86 Billion | 3.38 Billion | 8.06 Billion | 4.75 Billion | 8.52 Billion | 3.85 Billion |
| Interest Expense | 1.11 Billion | 1.15 Billion | 2.21 Billion | 1.05 Billion | 1.93 Billion | 973.3 Million |
| Income Tax Expense | 1.01 Billion | 635.2 Million | 1.87 Billion | 1.36 Billion | 1.77 Billion | 785.8 Million |
| Earnings before Tax | 4.57 Billion | 1.28 Billion | 6.12 Billion | 4.96 Billion | 7.03 Billion | 2.79 Billion |
| Net Income | 3.04 Billion | 2.45 Billion | 6.17 Billion | 3.61 Billion | 5.35 Billion | 1.93 Billion |
| Earnings Per Share Basic | 0.16 | 0.13 | - | 0.19 | - | 0.10 |
| Earnings Per Share Diluted | 0.16 | 0.13 | - | 0.19 | - | 0.10 |
| Weighted Average Shares Outstanding | 19.05 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion | 18.65 Billion |
| Gross Margin | 0.39 | 0.26 | 0.26 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.22 | 0.18 | - | 0.23 | - | 0.18 |
| Profit Margin | 0.11 | 0.09 | 0.11 | 0.12 | 0.09 | 0.06 |
| EBITDA | 6.03 Billion | 5.09 Billion | - | 6.58 Billion | - | 5.62 Billion |
| Earnings Before Tax Margin | 0.32 | 0.12 | 0.14 | 0.16 | 0.14 | 0.12 |
RPID
CWBHF
ASR
2207
APL
NUMIF