CGN Power Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
23,226
27,706
34,186
39,456
53,474
59,454
Cost of Goods Sold (COGS) incl. D&A
11,306
13,122
17,598
21,223
29,433
34,424
Gross Income
11,920
14,585
16,588
18,234
24,041
25,030
SG&A Expense
1,505
2,167
3,486
3,639
3,712
3,435
EBIT
10,415
-
-
15,473
20,329
23,136
Unusual Expense
198
594
192
141
2,093
19
Non Operating Income/Expense
137
2,645
19
1,596
419
32
Interest Expense
3,441
3,922
3,547
4,617
7,039
7,061
Pretax Income
7,289
10,814
10,614
9,683
15,265
16,428
Income Tax
1,260
1,546
1,355
763
1,530
1,442
Equity in Affiliates
369
581
1,274
1,508
695
1,219
Consolidated Net Income
6,399
9,850
10,533
10,428
14,430
16,205
Net Income
5,292
7,794
8,671
8,514
10,955
10,308
Net Income After Extraordinaries
5,292
7,794
8,671
8,514
10,955
10,308
Net Income Available to Common
5,292
7,794
8,671
8,514
10,955
10,308
EPS (Basic)
0.19
0.23
0.19
0.19
0.24
0.23
Basic Shares Outstanding
45,449
33,306
45,449
45,449
45,449
45,449
EPS (Diluted)
0.12
0.23
0.19
0.19
0.24
0.23
Diluted Shares Outstanding
45,449
33,306
45,449
45,449
45,449
45,449
EBITDA
13,548
16,196
17,973
20,965
28,693
32,794
Other Operating Expense
-
1
717
878
-
1,541
Non-Operating Interest Income
204
217
526
264
238
302
Minority Interest Expense
1,106
2,056
1,862
1,914
3,476
5,897
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