Utilities » Electric & Gas Utilities | Hong Kong & China Gas Co. Ltd.

Hong Kong & China Gas Co. Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
28,246
31,615
29,591
28,557
32,477
39,073
Cost of Goods Sold (COGS) incl. D&A
18,653
20,956
19,018
17,888
21,102
26,430
Gross Income
9,593
10,659
10,574
10,669
11,375
12,643
SG&A Expense
2,933
3,439
3,805
3,029
3,650
4,527
EBIT
6,660
7,220
6,769
7,641
7,724
8,313
Unusual Expense
41
2
21
723
465
96
Non Operating Income/Expense
964
123
2
13
746
114
Interest Expense
926
1,013
1,129
1,207
1,257
1,177
Pretax Income
6,739
6,660
5,962
5,933
7,005
12,340
Income Tax
1,655
1,771
1,727
1,576
1,750
1,908
Equity in Affiliates
2,672
3,215
3,944
3,913
4,092
-
Consolidated Net Income
7,756
8,001
8,069
8,159
9,236
10,325
Net Income
6,854
7,109
7,302
7,341
8,225
9,313
Net Income After Extraordinaries
6,854
7,109
7,302
7,341
8,225
9,313
Net Income Available to Common
6,854
7,109
7,302
7,341
8,225
9,313
EPS (Basic)
0.45
0.46
0.47
0.48
0.53
0.55
Basic Shares Outstanding
15,396
15,395
15,390
15,388
15,387
16,925
EPS (Diluted)
0.45
0.46
0.47
0.48
0.53
0.55
Diluted Shares Outstanding
15,396
15,395
15,390
15,388
15,387
16,925
EBITDA
8,309
9,172
8,844
9,864
10,099
10,851
Other Operating Expense
-
-
-
-
-
198
Non-Operating Interest Income
-
328
345
210
256
299
Minority Interest Expense
902
892
767
819
1,010
1,012
Other After Tax Income (Expense)
-
102
111
111
111
107

About Hong Kong & China Gas Co.

View Profile
Address
23rd Floor, 363 Java Road
Hong Kong
Hong Kong
Employees -
Website http://www.towngas.com
Updated 07/08/2019
Hong Kong & China Gas Co. Ltd. engages in the production, distribution, and marketing of gas, water, and energy related activities. It operates through the following segments: Gas, Water & Related Business; New Energy; Property; and Others. The Gas, Water & Related Business segment is divided further into the Hong Kong and Mainland China geographical segments.