Hong Kong and China Gas Co Ltd
HKEX:3
Hong Kong and China Gas Co Ltd
HKEX:3
Price:
7.54
HKD
0.13%
Market Closed
Market Cap:
HK$140.7B
Income Statement
Earnings Waterfall
Hong Kong and China Gas Co Ltd
Hong Kong and China Gas Co Ltd
Income Statement
Hong Kong and China Gas Co Ltd
Hong Kong and China Gas Co Ltd
Currency: HKD
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
24
|
8
|
5
|
7
|
6
|
4
|
8
|
30
|
115
|
236
|
310
|
331
|
364
|
325
|
417
|
574
|
568
|
636
|
711
|
740
|
752
|
782
|
864
|
891
|
926
|
984
|
1 013
|
1 006
|
1 129
|
1 215
|
1 207
|
1 246
|
1 257
|
1 251
|
1 177
|
1 127
|
1 230
|
1 281
|
1 269
|
1 300
|
1 408
|
1 569
|
1 776
|
2 031
|
2 215
|
2 272
|
2 257
|
0
|
|
| Revenue |
6 857
N/A
|
6 818
-1%
|
6 878
+1%
|
7 180
+4%
|
7 289
+2%
|
7 580
+4%
|
8 154
+8%
|
8 724
+7%
|
9 351
+7%
|
9 932
+6%
|
13 465
+36%
|
13 811
+3%
|
14 226
+3%
|
15 000
+5%
|
12 352
-18%
|
12 074
-2%
|
12 352
+2%
|
16 504
+34%
|
19 375
+17%
|
19 435
+0%
|
22 427
+15%
|
24 492
+9%
|
24 923
+2%
|
25 535
+2%
|
28 246
+11%
|
30 907
+9%
|
31 615
+2%
|
30 890
-2%
|
29 591
-4%
|
28 670
-3%
|
28 557
0%
|
29 826
+4%
|
32 477
+9%
|
36 287
+12%
|
39 073
+8%
|
40 183
+3%
|
40 628
+1%
|
38 512
-5%
|
40 927
+6%
|
47 419
+16%
|
53 564
+13%
|
58 557
+9%
|
60 953
+4%
|
60 410
-1%
|
56 971
-6%
|
55 290
-3%
|
55 473
+0%
|
55 491
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 868)
|
(1 737)
|
(1 803)
|
(2 083)
|
(2 185)
|
(2 413)
|
(2 953)
|
(3 407)
|
(3 917)
|
(4 411)
|
(5 593)
|
(5 559)
|
(5 634)
|
(6 340)
|
(5 609)
|
(4 836)
|
(4 757)
|
(6 399)
|
(10 041)
|
(11 474)
|
(11 152)
|
(12 217)
|
(12 644)
|
(12 939)
|
(14 722)
|
(16 261)
|
(16 298)
|
(15 449)
|
(14 098)
|
(12 905)
|
(12 710)
|
(13 721)
|
(15 692)
|
(18 534)
|
(20 598)
|
(21 618)
|
(21 804)
|
(20 130)
|
(21 987)
|
(27 084)
|
(32 592)
|
(37 467)
|
(39 309)
|
(38 026)
|
(34 996)
|
(33 559)
|
(32 365)
|
(31 881)
|
|
| Gross Profit |
4 989
N/A
|
5 080
+2%
|
5 075
0%
|
5 097
+0%
|
5 103
+0%
|
5 167
+1%
|
5 201
+1%
|
5 317
+2%
|
5 434
+2%
|
5 521
+2%
|
7 873
+43%
|
8 251
+5%
|
8 591
+4%
|
8 660
+1%
|
6 744
-22%
|
7 237
+7%
|
7 595
+5%
|
10 105
+33%
|
9 334
-8%
|
7 962
-15%
|
11 275
+42%
|
12 275
+9%
|
12 279
+0%
|
12 597
+3%
|
13 524
+7%
|
14 646
+8%
|
15 316
+5%
|
15 440
+1%
|
15 493
+0%
|
15 765
+2%
|
15 848
+1%
|
16 104
+2%
|
16 785
+4%
|
17 753
+6%
|
18 475
+4%
|
18 565
+0%
|
18 824
+1%
|
18 382
-2%
|
18 941
+3%
|
20 335
+7%
|
20 972
+3%
|
21 090
+1%
|
21 645
+3%
|
22 384
+3%
|
21 975
-2%
|
21 731
-1%
|
23 108
+6%
|
23 610
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 800)
|
(1 675)
|
(1 684)
|
(1 722)
|
(1 825)
|
(1 841)
|
(1 871)
|
(1 942)
|
(2 126)
|
(2 205)
|
(2 685)
|
(2 955)
|
(1 030)
|
(1 154)
|
(3 104)
|
(3 943)
|
(3 892)
|
(5 436)
|
(4 656)
|
(3 159)
|
(5 600)
|
(6 335)
|
(6 295)
|
(6 535)
|
(6 869)
|
(7 387)
|
(8 087)
|
(8 405)
|
(8 727)
|
(8 798)
|
(8 934)
|
(9 057)
|
(9 566)
|
(10 222)
|
(10 320)
|
(10 736)
|
(11 996)
|
(11 807)
|
(10 864)
|
(11 378)
|
(12 207)
|
(13 999)
|
(13 309)
|
(14 681)
|
(16 665)
|
(15 057)
|
(14 930)
|
(15 114)
|
|
| Selling, General & Administrative |
(805)
|
(689)
|
(828)
|
(724)
|
(735)
|
(711)
|
(746)
|
(727)
|
(759)
|
(814)
|
(855)
|
(888)
|
(993)
|
(1 028)
|
(1 006)
|
(1 046)
|
(1 120)
|
(1 269)
|
(1 467)
|
(1 554)
|
(1 700)
|
(1 945)
|
(1 997)
|
(2 120)
|
(2 282)
|
(2 429)
|
(2 706)
|
(2 865)
|
(3 013)
|
(2 894)
|
(3 162)
|
(3 197)
|
(3 400)
|
(3 574)
|
(3 495)
|
(3 778)
|
(4 670)
|
(3 440)
|
(3 731)
|
(3 761)
|
(3 624)
|
(5 166)
|
(3 767)
|
(4 030)
|
(3 879)
|
(3 947)
|
(4 030)
|
(4 013)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(117)
|
(120)
|
(20)
|
(40)
|
(42)
|
(41)
|
(41)
|
(52)
|
(43)
|
(49)
|
(38)
|
(47)
|
(47)
|
(28)
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(457)
|
(438)
|
(415)
|
(429)
|
(441)
|
(430)
|
(450)
|
(455)
|
(504)
|
(546)
|
(603)
|
(650)
|
(688)
|
(700)
|
(708)
|
(771)
|
(836)
|
(981)
|
(1 152)
|
(1 202)
|
(1 311)
|
(1 424)
|
(1 465)
|
(1 528)
|
(1 649)
|
(1 823)
|
(1 952)
|
(2 026)
|
(2 075)
|
(2 151)
|
(2 223)
|
(2 288)
|
(2 375)
|
(2 454)
|
(2 537)
|
(2 636)
|
(2 754)
|
(2 821)
|
(2 941)
|
(3 138)
|
(3 289)
|
(3 439)
|
(3 525)
|
(3 605)
|
(3 542)
|
(3 491)
|
(3 568)
|
(3 615)
|
|
| Other Operating Expenses |
(537)
|
(549)
|
(440)
|
(570)
|
(649)
|
(700)
|
(675)
|
(761)
|
(862)
|
(845)
|
(1 227)
|
(1 417)
|
651
|
572
|
(1 390)
|
(2 125)
|
(1 935)
|
(3 186)
|
(2 038)
|
(404)
|
(2 589)
|
(2 849)
|
(2 713)
|
(2 867)
|
(2 899)
|
(3 093)
|
(3 388)
|
(3 474)
|
(3 588)
|
(3 710)
|
(3 499)
|
(3 534)
|
(3 744)
|
(4 148)
|
(4 260)
|
(4 322)
|
(4 562)
|
(5 547)
|
(4 193)
|
(4 479)
|
(5 295)
|
(5 394)
|
(6 016)
|
(7 047)
|
(9 244)
|
(7 620)
|
(7 333)
|
(7 487)
|
|
| Operating Income |
3 190
N/A
|
3 405
+7%
|
3 392
0%
|
3 374
-1%
|
3 279
-3%
|
3 326
+1%
|
3 331
+0%
|
3 375
+1%
|
3 308
-2%
|
3 317
+0%
|
5 187
+56%
|
5 297
+2%
|
7 561
+43%
|
7 505
-1%
|
3 640
-51%
|
3 295
-9%
|
3 703
+12%
|
4 668
+26%
|
4 678
+0%
|
4 802
+3%
|
5 675
+18%
|
5 939
+5%
|
5 984
+1%
|
6 062
+1%
|
6 655
+10%
|
7 259
+9%
|
7 230
0%
|
7 035
-3%
|
6 766
-4%
|
6 967
+3%
|
6 914
-1%
|
7 048
+2%
|
7 219
+2%
|
7 531
+4%
|
8 155
+8%
|
7 829
-4%
|
6 828
-13%
|
6 574
-4%
|
8 076
+23%
|
8 957
+11%
|
8 765
-2%
|
7 091
-19%
|
8 336
+18%
|
7 703
-8%
|
5 310
-31%
|
6 674
+26%
|
8 178
+23%
|
8 496
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
467
|
253
|
190
|
428
|
521
|
578
|
387
|
1 703
|
2 612
|
1 980
|
1 617
|
2 302
|
2 747
|
1 952
|
1 205
|
2 051
|
1 920
|
1 716
|
2 414
|
1 899
|
2 254
|
2 423
|
3 371
|
3 427
|
2 791
|
2 523
|
2 680
|
3 358
|
3 109
|
2 863
|
2 932
|
2 997
|
3 601
|
3 900
|
4 185
|
3 627
|
3 576
|
2 239
|
849
|
2 115
|
1 148
|
379
|
62
|
(2 201)
|
(454)
|
1 389
|
276
|
(111)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 236
|
0
|
(2 236)
|
113
|
260
|
173
|
0
|
0
|
0
|
0
|
667
|
0
|
(38)
|
(35)
|
0
|
(35)
|
0
|
31
|
0
|
0
|
0
|
277
|
233
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 532)
|
0
|
(214)
|
3 239
|
4 318
|
(1)
|
36
|
38
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
260
|
0
|
42
|
0
|
125
|
0
|
664
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
6
|
(47)
|
695
|
15
|
141
|
(118)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3 657
N/A
|
3 658
+0%
|
3 581
-2%
|
3 802
+6%
|
3 800
0%
|
3 904
+3%
|
3 718
-5%
|
5 078
+37%
|
5 920
+17%
|
5 297
-11%
|
6 804
+28%
|
9 834
+45%
|
10 308
+5%
|
7 221
-30%
|
4 957
-31%
|
5 606
+13%
|
6 056
+8%
|
6 390
+6%
|
7 087
+11%
|
7 395
+4%
|
8 069
+9%
|
9 170
+14%
|
9 901
+8%
|
9 450
-5%
|
9 411
0%
|
9 781
+4%
|
9 875
+1%
|
10 393
+5%
|
9 906
-5%
|
9 830
-1%
|
9 846
+0%
|
10 044
+2%
|
11 097
+10%
|
11 664
+5%
|
12 340
+6%
|
11 457
-7%
|
10 404
-9%
|
8 814
-15%
|
8 926
+1%
|
11 072
+24%
|
8 381
-24%
|
7 470
-11%
|
8 184
+10%
|
8 741
+7%
|
9 174
+5%
|
8 061
-12%
|
8 490
+5%
|
8 423
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(470)
|
(474)
|
(482)
|
(632)
|
(735)
|
(657)
|
(653)
|
(643)
|
(629)
|
(618)
|
(915)
|
(969)
|
(974)
|
(818)
|
(563)
|
(705)
|
(747)
|
(908)
|
(1 039)
|
(1 103)
|
(1 344)
|
(1 498)
|
(1 485)
|
(1 466)
|
(1 655)
|
(1 847)
|
(1 771)
|
(1 761)
|
(1 727)
|
(1 545)
|
(1 576)
|
(1 618)
|
(1 750)
|
(1 933)
|
(1 908)
|
(1 911)
|
(2 290)
|
(1 997)
|
(1 713)
|
(2 179)
|
(2 155)
|
(2 056)
|
(1 859)
|
(2 154)
|
(2 003)
|
(1 648)
|
(1 729)
|
(1 771)
|
|
| Income from Continuing Operations |
3 187
|
3 184
|
3 099
|
3 170
|
3 065
|
3 248
|
3 065
|
4 436
|
5 292
|
4 679
|
5 890
|
8 865
|
9 334
|
6 403
|
4 395
|
4 902
|
5 309
|
5 482
|
6 048
|
6 292
|
6 725
|
7 671
|
8 417
|
7 985
|
7 756
|
7 933
|
8 103
|
8 632
|
8 179
|
8 286
|
8 270
|
8 426
|
9 347
|
9 731
|
10 432
|
9 546
|
8 114
|
6 817
|
7 212
|
8 893
|
6 226
|
5 414
|
6 324
|
6 587
|
7 171
|
6 413
|
6 761
|
6 652
|
|
| Income to Minority Interest |
(4)
|
(8)
|
(12)
|
(13)
|
(14)
|
(16)
|
(13)
|
(10)
|
(10)
|
(13)
|
(27)
|
(42)
|
(64)
|
(79)
|
(92)
|
(122)
|
(134)
|
(289)
|
(463)
|
(503)
|
(575)
|
(625)
|
(689)
|
(773)
|
(902)
|
(926)
|
(892)
|
(942)
|
(767)
|
(740)
|
(819)
|
(834)
|
(1 010)
|
(1 077)
|
(1 012)
|
(1 039)
|
(1 050)
|
(963)
|
(1 095)
|
(1 242)
|
(1 098)
|
(1 171)
|
(965)
|
(928)
|
(993)
|
(865)
|
(1 050)
|
(1 017)
|
|
| Net Income (Common) |
3 183
N/A
|
3 176
0%
|
3 087
-3%
|
3 158
+2%
|
3 051
-3%
|
3 232
+6%
|
3 052
-6%
|
4 426
+45%
|
5 281
+19%
|
4 666
-12%
|
5 863
+26%
|
8 823
+50%
|
9 270
+5%
|
6 324
-32%
|
4 303
-32%
|
4 779
+11%
|
5 175
+8%
|
5 193
+0%
|
5 585
+8%
|
5 788
+4%
|
6 150
+6%
|
7 047
+15%
|
7 728
+10%
|
7 212
-7%
|
6 854
-5%
|
6 961
+2%
|
7 109
+2%
|
7 580
+7%
|
7 302
-4%
|
7 436
+2%
|
7 341
-1%
|
7 482
+2%
|
8 225
+10%
|
8 543
+4%
|
9 313
+9%
|
8 413
-10%
|
6 966
-17%
|
5 743
-18%
|
6 007
+5%
|
7 540
+26%
|
5 017
-33%
|
4 132
-18%
|
5 248
+27%
|
5 548
+6%
|
6 070
+9%
|
5 496
-9%
|
5 712
+4%
|
5 635
-1%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.18
+6%
|
0.17
-6%
|
0.18
+6%
|
0.17
-6%
|
0.25
+47%
|
0.3
+20%
|
0.27
-10%
|
0.34
+26%
|
0.51
+50%
|
0.54
+6%
|
0.37
-31%
|
0.25
-32%
|
0.27
+8%
|
0.3
+11%
|
0.31
+3%
|
0.33
+6%
|
0.34
+3%
|
0.36
+6%
|
0.41
+14%
|
0.46
+12%
|
0.42
-9%
|
0.4
-5%
|
0.41
+2%
|
0.42
+2%
|
0.45
+7%
|
0.41
-9%
|
0.44
+7%
|
0.39
-11%
|
0.44
+13%
|
0.44
N/A
|
0.48
+9%
|
0.5
+4%
|
0.45
-10%
|
0.37
-18%
|
0.31
-16%
|
0.32
+3%
|
0.4
+25%
|
0.27
-33%
|
0.2
-26%
|
0.26
+30%
|
0.29
+12%
|
0.32
+10%
|
0.29
-9%
|
0.3
+3%
|
0.3
N/A
|
|
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