Financials in USD. Standardized financial statements.
A compact view of how The Hong Kong and China Gas Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $54.31B | $55.47B | $56.97B | $60.95B | $53.56B | $40.93B | $40.63B | $39.07B | $32.48B | $28.56B |
| Revenue Growth? | -2.1% | -2.6% | -6.5% | +13.8% | +30.9% | +0.7% | +4.0% | +20.3% | +13.7% | 0.0% |
| Cost of Revenue? | $41.34B | $32.36B | $35.00B | $46.58B | $39.54B | $28.21B | $28.04B | $20.60B | $15.69B | $12.71B |
| Gross Profit? | $12.98B | $23.11B | $21.98B | $14.38B | $14.02B | $12.72B | $12.59B | $18.48B | $16.78B | $15.85B |
| Gross Margin? | +23.9% | +41.7% | +38.6% | +23.6% | +26.2% | +31.1% | +31.0% | +47.3% | +51.7% | +55.5% |
| Operating Expenses? | $4.85B | $14.93B | $3.88B | $5.85B | $5.37B | $4.32B | $4.56B | $5.38B | $4.87B | $5.16B |
| Operating Income? | $8.13B | $8.18B | $18.10B | $17.90B | $17.35B | $15.66B | $8.02B | $8.38B | $7.63B | $7.17B |
| EBITDA? | $8.13B | $14.32B | $11.88B | $11.67B | $11.89B | $11.34B | $10.78B | $16.05B | $10.64B | $9.36B |
| Income Before Tax | $8.60B | $8.49B | $9.17B | $8.18B | $8.38B | $8.93B | $10.40B | $12.34B | $11.10B | $9.85B |
| Income Tax Expense | $1.89B | $1.73B | $2.00B | $1.86B | $2.15B | $1.71B | $2.29B | $1.91B | $1.75B | $1.58B |
| Net Income? | $5.69B | $5.71B | $6.18B | $5.36B | $5.13B | $6.12B | $7.06B | $9.42B | $8.34B | $7.45B |
| EPS? | $0.31 | $0.31 | $0.33 | $0.28 | $0.27 | $0.32 | $0.37 | $0.50 | $0.44 | $0.39 |
| Diluted EPS? | $0.30 | $0.30 | $0.32 | $0.26 | $0.27 | $0.32 | $0.37 | $0.50 | $0.44 | $0.39 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality