China National Nuclear Power Co., Ltd. Website

China National Nuclear Power Co., Ltd.

SHSE-601985

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

47,034.7

52,006.1

62,430.1

71,001.9

74,498.6

75,599.8

Other Revenues, Total

226.8

270.4

264.9

283.7

458.5

500.6

Total Revenues

47,261.5

52,276.5

62,695.1

71,285.6

74,957.2

76,100.5

Total Revenues % Chg.

20.2%

10.6%

19.9%

13.7%

5.2%

4.2%

Cost of Goods Sold, Total

27,486.8

29,078.1

35,201.4

39,001.7

41,733.8

42,702.7

Gross Profit

19,774.7

23,198.3

27,493.7

32,283.9

33,223.4

33,397.8

Selling General & Admin Expenses, Total

2,182.9

2,339.8

3,219.8

4,627.4

3,845.2

4,016.3

Provision for Bad Debts

16.1

46.3

12.4

-59.5

77.8

84.8

R&D Expenses

—

—

—

569.7

1,026.1

1,337

1,397.9

1,383.8

1,325.1

Other Operating Expenses

-561.1

-355.4

-385.8

-1,239.2

-1,643

-1,520.5

Other Operating Expenses, Total

2,207.5

3,056.8

4,183.4

4,726.7

3,663.9

3,905.7

Operating Income

17,567.2

20,141.5

23,310.3

27,557.3

29,559.5

29,492.1

Interest Expense, Total

-7,261.6

-7,059.6

-7,656.2

-7,641

-6,933.7

-6,798.2

Interest And Investment Income

395.2

309.7

436.7

483.1

564.8

601.2

Net Interest Expenses

-6,866.5

-6,749.9

-7,219.5

-7,157.9

-6,368.9

-6,197

Currency Exchange Gains (Loss)

-95.2

199.6

832.4

-398.8

-218.7

101.5

Other Non Operating Income (Expenses)

-268.9

-314.5

-233.1

-287.1

-347.9

-636.1

EBT, Excl. Unusual Items

10,336.6

13,276.7

16,690.1

19,713.4

22,624

22,760.5

Impairment of Goodwill

—

—

—

—

—

—

—

-8.3

-48.3

-55.8

-55.8

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

0

0.2

-0.4

Gain (Loss) On Sale Of Assets

-30.9

-259.2

15.5

1

57.9

57.7

Asset Writedown

—

—

-49.6

-77.6

-26.9

-75.9

-57.4

-57.4

Insurance Settlements

—

—

—

—

—

1.5

4.6

1.8

6.3

322

381.6

Legal Settlements

—

—

—

—

—

—

-1.9

—

—

-17.7

-17.7

Other Unusual Items

—

357

236.8

164.4

-26.8

108

145.7

EBT, Incl. Unusual Items

10,614.7

13,179.4

16,836.6

19,569.8

22,981.2

23,214.3

Income Tax Expense

1,965.2

2,232.2

2,504.7

3,246.9

3,570.5

3,793.7

Earnings From Continuing Operations

8,649.5

10,947.1

14,331.9

16,322.9

19,410.6

19,420.6

Minority Interest

—

-3,891.9

-4,951.7

-6,115.4

-7,312.5

-8,786.8

-8,957.1

Net Income

4,757.6

5,995.5

8,216.5

9,010.3

10,623.8

10,463.4

Net Income to Common Incl Extra Items

4,757.6

5,995.5

8,216.5

9,010.3

10,623.8

10,463.4

Net Income to Common Excl. Extra Items

4,757.6

5,995.5

8,216.5

9,010.3

10,623.8

10,463.4

Total Shares Outstanding

15,565.4

17,456

17,522.7

18,860.7

18,883.3

18,883.3

Weighted Avg. Shares Outstanding

15,547.7

15,819.1

18,258.9

19,252.9

19,176.6

19,011.6

Weighted Avg. Shares Outstanding Dil

16,127.5

16,336.4

18,932

19,294.1

19,176.6

19,011.6

EPS

0.3

0.4

0.5

0.5

0.6

0.6

EPS Diluted

0.3

0.4

0.4

0.5

0.6

0.6

EBITDA

29,171.2

31,920.1

37,371.8

42,976.6

45,915.8

46,434.1

Effective Tax Rate

18.5%

16.9%

14.9%

16.6%

15.5%

16.3%