
HK Electric Investments Ltd
HKEX:2638

Income Statement
Earnings Waterfall
HK Electric Investments Ltd
Revenue
|
12.1B
HKD
|
Cost of Revenue
|
-5.6B
HKD
|
Gross Profit
|
6.5B
HKD
|
Operating Expenses
|
-971m
HKD
|
Operating Income
|
5.5B
HKD
|
Other Expenses
|
-2.4B
HKD
|
Net Income
|
3.1B
HKD
|
Income Statement
HK Electric Investments Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
11 612
N/A
|
11 158
-4%
|
10 739
-4%
|
10 536
-2%
|
10 389
-1%
|
10 838
+4%
|
11 344
+5%
|
10 988
-3%
|
10 793
-2%
|
11 129
+3%
|
11 406
+2%
|
11 749
+3%
|
12 057
+3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(5 666)
|
(5 718)
|
(5 667)
|
(5 538)
|
(5 527)
|
(5 596)
|
(5 693)
|
(5 635)
|
(5 561)
|
(5 519)
|
(5 606)
|
(5 725)
|
(5 598)
|
|
Gross Profit |
5 946
N/A
|
5 440
-9%
|
5 072
-7%
|
4 998
-1%
|
4 862
-3%
|
5 242
+8%
|
5 651
+8%
|
5 353
-5%
|
5 232
-2%
|
5 610
+7%
|
5 800
+3%
|
6 024
+4%
|
6 459
+7%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(765)
|
(799)
|
(738)
|
(733)
|
(713)
|
(566)
|
(699)
|
(666)
|
(665)
|
(587)
|
(612)
|
(597)
|
(971)
|
|
Selling, General & Administrative |
(561)
|
(569)
|
(561)
|
(574)
|
(575)
|
(556)
|
(541)
|
(553)
|
(582)
|
(582)
|
(579)
|
(592)
|
0
|
|
Other Operating Expenses |
(204)
|
(230)
|
(177)
|
(159)
|
(138)
|
(10)
|
(158)
|
(113)
|
(83)
|
(5)
|
(33)
|
(5)
|
(971)
|
|
Operating Income |
5 181
N/A
|
4 641
-10%
|
4 334
-7%
|
4 265
-2%
|
4 149
-3%
|
4 676
+13%
|
4 952
+6%
|
4 687
-5%
|
4 567
-3%
|
5 023
+10%
|
5 188
+3%
|
5 427
+5%
|
5 488
+1%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(953)
|
(985)
|
(997)
|
(1 001)
|
(956)
|
(883)
|
(787)
|
(799)
|
(931)
|
(1 207)
|
(1 316)
|
(1 389)
|
(1 408)
|
|
Non-Reccuring Items |
(109)
|
(125)
|
(128)
|
(112)
|
(24)
|
(141)
|
(120)
|
(109)
|
(88)
|
(96)
|
(256)
|
(260)
|
0
|
|
Pre-Tax Income |
4 119
N/A
|
3 531
-14%
|
3 209
-9%
|
3 152
-2%
|
3 169
+1%
|
3 652
+15%
|
4 045
+11%
|
3 779
-7%
|
3 548
-6%
|
3 720
+5%
|
3 616
-3%
|
3 778
+4%
|
4 080
+8%
|
|
Net Income | ||||||||||||||
Tax Provision |
(759)
|
(659)
|
(614)
|
(600)
|
(568)
|
(645)
|
(735)
|
(689)
|
(629)
|
(661)
|
(646)
|
(678)
|
(741)
|
|
Income from Continuing Operations |
3 360
|
2 872
|
2 595
|
2 552
|
2 601
|
3 007
|
3 310
|
3 090
|
2 919
|
3 059
|
2 970
|
3 100
|
3 339
|
|
Net Income (Common) |
3 051
N/A
|
2 778
-9%
|
2 327
-16%
|
2 429
+4%
|
2 732
+12%
|
2 801
+3%
|
2 933
+5%
|
2 947
+0%
|
2 954
+0%
|
3 042
+3%
|
3 156
+4%
|
3 121
-1%
|
3 111
0%
|
|
EPS (Diluted) |
0.35
N/A
|
0.31
-11%
|
0.26
-16%
|
0.27
+4%
|
0.31
+15%
|
0.32
+3%
|
0.33
+3%
|
0.33
N/A
|
0.33
N/A
|
0.34
+3%
|
0.36
+6%
|
0.35
-3%
|
0.35
N/A
|