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CLP Holdings Ltd
HKEX:2

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CLP Holdings Ltd Logo
CLP Holdings Ltd
HKEX:2
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Price: 62.85 HKD 0.56% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
CLP Holdings Ltd

Revenue
87.2B HKD
Cost of Revenue
-30.8B HKD
Gross Profit
56.3B HKD
Operating Expenses
-41.2B HKD
Operating Income
15.2B HKD
Other Expenses
-8.5B HKD
Net Income
6.7B HKD

Income Statement
CLP Holdings Ltd

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Income Statement
Currency: HKD
Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
95 200
N/A
91 425
-4%
88 799
-3%
85 689
-4%
80 552
-6%
79 590
-1%
81 618
+3%
83 959
+3%
90 824
+8%
100 662
+11%
96 370
-4%
87 169
-10%
Gross Profit
Cost of Revenue
(35 907)
(34 214)
(34 748)
(32 967)
(28 731)
(27 183)
(27 670)
(28 752)
(34 846)
(40 710)
(37 805)
(30 825)
Gross Profit
59 293
N/A
57 211
-4%
54 051
-6%
52 722
-2%
51 821
-2%
52 407
+1%
53 948
+3%
55 207
+2%
55 978
+1%
59 952
+7%
58 565
-2%
56 344
-4%
Operating Income
Operating Expenses
(38 831)
(39 049)
(45 320)
(38 692)
(37 170)
(37 691)
(40 743)
(42 996)
(57 340)
(54 668)
(41 567)
(41 160)
Selling, General & Administrative
(4 355)
(4 449)
(4 493)
(4 535)
(4 534)
(4 844)
(5 150)
(5 107)
(5 035)
(4 668)
(4 534)
(4 749)
Depreciation & Amortization
(7 799)
(8 005)
(8 008)
(8 118)
(8 236)
(8 476)
(8 925)
(9 308)
(9 453)
(8 904)
(8 543)
(8 594)
Purchased Fuel Power Gas
(26 677)
(26 595)
(26 438)
(26 039)
(24 400)
(24 371)
(25 558)
(28 581)
(42 852)
(41 096)
(28 490)
(27 817)
Other Operating Expenses
0
0
(6 381)
0
0
0
(1 110)
0
0
0
0
0
Operating Income
20 462
N/A
18 162
-11%
8 731
-52%
14 030
+61%
14 651
+4%
14 716
+0%
13 205
-10%
12 211
-8%
(1 362)
N/A
5 284
N/A
16 998
+222%
15 184
-11%
Pre-Tax Income
Interest Income Expense
303
700
907
1 072
1 227
989
662
541
641
869
1 565
1 585
Non-Reccuring Items
0
0
0
(6 381)
0
0
0
(1 110)
(1 635)
(4 312)
(2 677)
(5 868)
Total Other Income
(285)
(221)
(188)
(180)
(200)
(204)
(198)
(203)
(210)
(251)
(295)
(258)
Pre-Tax Income
20 480
N/A
18 641
-9%
9 450
-49%
8 541
-10%
15 678
+84%
15 501
-1%
13 669
-12%
11 439
-16%
(2 566)
N/A
1 590
N/A
15 591
+881%
10 643
-32%
Net Income
Tax Provision
(3 584)
(4 014)
(3 193)
(2 787)
(3 043)
(2 993)
(2 541)
(1 965)
1 953
(103)
(3 602)
(2 973)
Income from Continuing Operations
16 896
14 627
6 257
5 754
12 635
12 508
11 128
9 474
(613)
1 487
11 989
7 670
Income to Minority Interest
(870)
(827)
(800)
(885)
(905)
(914)
(929)
(845)
(228)
(424)
(1 010)
(876)
Net Income (Common)
15 776
N/A
13 550
-14%
5 207
-62%
4 657
-11%
11 574
+149%
11 456
-1%
10 061
-12%
8 491
-16%
(979)
N/A
924
N/A
10 839
+1 073%
6 655
-39%
EPS (Diluted)
6.24
N/A
5.36
-14%
2.06
-62%
1.84
-11%
4.58
+149%
4.53
-1%
3.98
-12%
3.36
-16%
-0.39
N/A
0.37
N/A
4.29
+1 059%
2.63
-39%

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