China Everbright Environment Group Ltd
HKEX:257

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China Everbright Environment Group Ltd
HKEX:257
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Price: 3.88 HKD 1.31%
Market Cap: 23.8B HKD
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Income Statement

Earnings Waterfall
China Everbright Environment Group Ltd

Revenue
31.4B HKD
Cost of Revenue
-18.7B HKD
Gross Profit
12.7B HKD
Operating Expenses
-2.9B HKD
Operating Income
9.8B HKD
Other Expenses
-5.7B HKD
Net Income
4.1B HKD

Income Statement
China Everbright Environment Group Ltd

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Income Statement
Currency: HKD
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
Revenue
Revenue
65
N/A
94
+45%
133
+41%
435
+227%
884
+103%
1 041
+18%
1 348
+29%
1 617
+20%
1 863
+15%
2 176
+17%
1 766
-19%
1 624
-8%
2 930
+80%
3 719
+27%
3 487
-6%
1 802
-48%
2 087
+16%
4 489
+115%
5 320
+19%
5 797
+9%
6 355
+10%
7 180
+13%
8 535
+19%
10 184
+19%
13 971
+37%
17 693
+27%
20 043
+13%
22 685
+13%
27 228
+20%
31 669
+16%
37 558
+19%
39 709
+6%
42 926
+8%
51 044
+19%
49 895
-2%
44 849
-10%
37 321
-17%
32 170
-14%
32 090
0%
31 405
-2%
Gross Profit
Cost of Revenue
(15)
(27)
(39)
(285)
(641)
(700)
(888)
(1 041)
(1 209)
(1 412)
(991)
(783)
(1 784)
(2 415)
(2 048)
(1 008)
(1 106)
(2 364)
(2 944)
(3 215)
(3 387)
(3 766)
(4 626)
(5 822)
(8 662)
(11 328)
(12 911)
(14 377)
(17 797)
(21 069)
(26 100)
(27 416)
(28 823)
(34 929)
(33 432)
(29 257)
(22 957)
(18 240)
(18 279)
(18 741)
Gross Profit
50
N/A
67
+34%
93
+39%
149
+60%
243
+63%
341
+40%
460
+35%
575
+25%
653
+14%
763
+17%
774
+1%
841
+9%
1 146
+36%
1 304
+14%
1 438
+10%
793
-45%
980
+24%
1 816
+85%
2 376
+31%
2 582
+9%
2 969
+15%
3 414
+15%
3 909
+14%
4 362
+12%
5 310
+22%
6 364
+20%
7 133
+12%
8 309
+16%
9 431
+14%
10 600
+12%
11 458
+8%
12 294
+7%
14 104
+15%
16 115
+14%
16 463
+2%
15 591
-5%
14 365
-8%
13 929
-3%
13 811
-1%
12 664
-8%
Operating Income
Operating Expenses
(37)
(35)
(43)
(50)
(58)
(64)
(63)
(76)
(46)
(68)
(103)
(95)
(127)
(131)
(166)
(123)
(153)
(256)
(249)
(238)
(393)
(290)
(479)
(434)
(641)
(728)
(968)
(938)
(1 328)
(1 427)
(1 833)
(1 781)
(2 340)
(3 032)
(3 253)
(3 801)
(3 281)
(3 054)
(2 708)
(2 898)
Selling, General & Administrative
(35)
(40)
(56)
(65)
(84)
(111)
(100)
(113)
(127)
(135)
(165)
(168)
(187)
(204)
(236)
(148)
(195)
(368)
(393)
(417)
(540)
(639)
(768)
(874)
(1 059)
(1 216)
(1 438)
(1 624)
(1 956)
(2 152)
(2 419)
(2 428)
(2 944)
(3 072)
(4 056)
(3 748)
(4 280)
(3 377)
(3 652)
(2 913)
Other Operating Expenses
(1)
5
12
14
26
47
36
37
81
66
62
73
60
73
70
25
42
112
144
179
146
349
289
440
418
488
471
686
628
725
586
647
605
40
803
(53)
999
323
944
15
Operating Income
13
N/A
33
+154%
51
+55%
99
+94%
185
+87%
277
+50%
397
+43%
500
+26%
608
+22%
696
+14%
672
-3%
746
+11%
1 019
+37%
1 174
+15%
1 272
+8%
685
-46%
842
+23%
1 869
+122%
2 127
+14%
2 343
+10%
2 575
+10%
3 124
+21%
3 430
+10%
3 928
+15%
4 669
+19%
5 635
+21%
6 165
+9%
7 371
+20%
8 102
+10%
9 173
+13%
9 625
+5%
10 513
+9%
11 764
+12%
13 083
+11%
13 210
+1%
11 791
-11%
11 084
-6%
10 875
-2%
11 103
+2%
9 766
-12%
Pre-Tax Income
Interest Income Expense
91
86
60
50
305
286
(30)
(104)
(147)
(167)
(165)
(161)
(174)
11
229
134
163
10
(316)
(337)
(276)
(435)
(310)
(510)
(559)
(683)
(721)
(1 068)
(1 100)
(1 371)
(1 338)
(1 818)
(1 984)
(2 308)
(2 652)
(3 043)
(3 126)
(3 377)
(3 298)
(3 239)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
0
0
(0)
0
(1)
0
(11)
0
(15)
0
(4)
0
(2)
0
(375)
0
(55)
0
(639)
0
(656)
0
Total Other Income
1
0
1
1
0
0
0
0
0
0
1
1
0
(218)
(482)
(264)
(321)
(321)
0
1
0
0
0
0
0
0
0
0
0
(4)
(21)
(33)
(19)
(100)
(183)
(86)
(56)
(56)
(26)
(26)
Pre-Tax Income
105
N/A
119
+13%
112
-6%
150
+34%
490
+227%
563
+15%
367
-35%
396
+8%
461
+16%
529
+15%
508
-4%
586
+15%
845
+44%
967
+14%
1 020
+5%
555
-46%
684
+23%
1 559
+128%
1 811
+16%
2 007
+11%
2 299
+15%
2 689
+17%
3 119
+16%
3 418
+10%
4 099
+20%
4 953
+21%
5 428
+10%
6 302
+16%
6 998
+11%
7 798
+11%
8 264
+6%
8 663
+5%
9 387
+8%
10 675
+14%
10 321
-3%
8 663
-16%
7 263
-16%
7 443
+2%
7 124
-4%
6 502
-9%
Net Income
Tax Provision
(18)
(6)
11
(2)
(10)
(2)
(7)
(65)
(95)
(97)
(99)
(130)
(192)
(247)
(255)
(112)
(148)
(365)
(448)
(472)
(534)
(658)
(783)
(888)
(1 062)
(1 216)
(1 376)
(1 609)
(1 729)
(1 919)
(1 896)
(1 915)
(2 160)
(2 474)
(2 200)
(1 804)
(1 748)
(1 879)
(1 827)
(1 594)
Income from Continuing Operations
86
113
123
149
481
562
360
330
365
430
408
457
654
720
765
447
540
1 195
1 364
1 535
1 765
2 031
2 336
2 531
3 037
3 738
4 052
4 693
5 270
5 880
6 368
6 748
7 227
8 201
8 120
6 859
5 515
5 564
5 297
4 908
Income to Minority Interest
1
(8)
(16)
(19)
(20)
(19)
(22)
(26)
(27)
(29)
(36)
(36)
(36)
(9)
28
19
11
(6)
(40)
(59)
(62)
(130)
(251)
(237)
(252)
(366)
(542)
(778)
(951)
(1 131)
(1 165)
(1 146)
(1 211)
(1 327)
(1 316)
(1 115)
(841)
(823)
(641)
(559)
Net Income (Common)
87
N/A
104
+20%
106
+2%
130
+23%
460
+254%
542
+18%
338
-38%
304
-10%
339
+12%
402
+19%
372
-7%
420
+13%
616
+47%
720
+17%
765
+6%
447
-42%
540
+21%
650
+20%
1 324
+104%
1 476
+11%
1 703
+15%
1 901
+12%
2 085
+10%
2 294
+10%
2 785
+21%
3 372
+21%
3 510
+4%
3 915
+12%
4 319
+10%
4 749
+10%
5 203
+10%
5 602
+8%
6 016
+7%
6 874
+14%
6 804
-1%
5 728
-16%
4 602
-20%
4 576
-1%
4 429
-3%
4 098
-7%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.15
+200%
0.17
+13%
0.1
-41%
0.09
-10%
0.1
+11%
0.12
+20%
0.11
-8%
0.11
N/A
0.16
+45%
0.19
+19%
0.2
+5%
0.51
+155%
0.14
-73%
0.15
+7%
0.32
+113%
0.33
+3%
0.37
+12%
0.42
+14%
0.45
+7%
0.5
+11%
0.61
+22%
0.73
+20%
0.76
+4%
0.85
+12%
0.86
+1%
0.77
-10%
0.85
+10%
0.91
+7%
0.98
+8%
1.12
+14%
1.11
-1%
0.93
-16%
0.75
-19%
0.74
-1%
0.72
-3%
0.67
-7%

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