China Energy Engineering Corporation Limited Website

China Energy Engineering Corporation Limited

SEHK-3996

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

247,291

267,575.1

319,300

363,885.8

403,164.2

405,225.5

Other Revenues, Total

—

—

—

—

—

—

2,752.6

3,018.6

2,510

2,867.7

2,947.9

Total Revenues

247,291

270,327.7

322,318.6

366,395.8

406,031.8

408,173.4

Total Revenues % Chg.

10.4%

9.3%

19.2%

13.7%

10.8%

2%

Cost of Goods Sold, Total

214,953.7

233,715.6

280,298.2

321,385.6

355,275.8

354,968.9

Gross Profit

32,337.2

36,612.1

42,020.4

45,010.2

50,756.1

53,204.5

Selling General & Admin Expenses, Total

14,795.7

13,026.6

14,414.1

15,409.6

16,652.5

17,107.8

Provision for Bad Debts

—

—

—

—

548.4

665.6

859.5

1,577.3

1,965.5

2,342.9

R&D Expenses

5,511.6

6,784.8

8,789.5

10,441.6

12,980.2

13,636.9

Other Operating Expenses

—

—

—

—

—

—

1,182.7

1,294.2

1,651.8

1,090.5

1,393.4

Other Operating Expenses, Total

20,855.7

21,659.7

25,357.2

29,080.3

32,688.7

34,481

Operating Income

11,481.6

14,952.4

16,663.2

15,929.9

18,067.4

18,723.6

Interest Expense, Total

-4,056

-3,299.9

-3,362.6

-5,618

-5,900

-6,534.4

Interest And Investment Income

1,249.1

919.5

808.3

1,609.4

1,630.2

1,686.6

Net Interest Expenses

-2,806.9

-2,380.4

-2,554.3

-4,008.6

-4,269.8

-4,847.8

Income (Loss) On Equity Invest.

880.2

—

—

—

—

—

Currency Exchange Gains (Loss)

60.4

-494.2

-184.1

799.1

389

119.2

Other Non Operating Income (Expenses)

1,328.9

-1,470.2

-696.2

-848.3

-1,046.9

-1,020.8

EBT, Excl. Unusual Items

10,944.2

10,607.6

13,228.6

11,872.1

13,139.7

12,974.1

Impairment of Goodwill

—

—

—

—

—

—

-1.2

—

—

—

—

Gain (Loss) On Sale Of Investments

-16.8

570.9

8.1

71.4

331.1

346.6

Gain (Loss) On Sale Of Assets

2,405.4

432.8

825.6

728.9

320.4

376.8

Asset Writedown

-19.7

-46.3

-181

-4.5

-132.2

-72.6

Legal Settlements

—

—

—

—

—

-5.3

-414.6

-1,399.8

-134.3

-22.5

-24

Other Unusual Items

—

—

891.1

568.8

1,143.4

374.2

633.8

EBT, Incl. Unusual Items

13,307.9

12,040.2

13,050.4

13,677.1

14,010.6

14,234.7

Income Tax Expense

3,707.5

3,403.3

3,452.8

3,254.9

2,755.1

2,967.5

Earnings From Continuing Operations

9,600.4

8,636.9

9,597.5

10,422.2

11,255.5

11,267.2

Minority Interest

-3,683.2

-3,966.4

-3,093.4

-2,598

-3,269.4

-3,157

Net Income

5,917.2

4,670.6

6,504.1

7,824.1

7,986.1

8,110.2

Preferred Dividend and Other Adjustments

—

—

844.8

163.7

—

—

—

—

Net Income to Common Incl Extra Items

5,072.4

4,506.9

6,504.1

7,824.1

7,986.1

8,110.2

Net Income to Common Excl. Extra Items

5,072.4

4,506.9

6,504.1

7,824.1

7,986.1

8,110.2

Total Shares Outstanding

30,020.4

30,020.4

41,691.2

41,691.2

41,691.2

41,691.2

Weighted Avg. Shares Outstanding

29,855.9

29,855.9

34,232.1

43,467.4

44,367.3

44,297.5

Weighted Avg. Shares Outstanding Dil

29,855.9

29,855.9

34,232.1

43,467.4

44,367.3

44,297.5

EPS

0.2

0.2

0.2

0.2

0.2

0.2

EPS Diluted

0.2

0.2

0.2

0.2

0.2

0.2

EBITDA

14,809.9

18,460.2

20,874.2

21,247.9

24,571.9

25,466.5

Effective Tax Rate

27.9%

28.3%

26.5%

23.8%

19.7%

20.8%