HK Electric Investments and HK Electric Investments Limited (02638.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	24.5B	12.1B	12.1B	11.4B	10.8B
Cost of Revenue	12.0B	6.0B	5.6B	5.4B	5.4B
Gross Profit	12.6B	6.1B	6.5B	6.0B	5.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.6B	1.1B	385.0M	341.0M	348.0M
General & Admin Expense	383.0M	—	385.0M	341.0M	348.0M
Selling & Marketing Expense	233.0M	—	—	—	—
Other Expenses	385.0M	—	586.0M	705.0M	572.0M
Total Operating Expenses	2.0B	1.1B	971.0M	1.0B	920.0M
Cost and Expenses	13.9B	7.2B	6.6B	6.4B	6.3B
Operating Income (EBIT)	10.6B	5.0B	5.5B	5.0B	4.5B
Non-Operating
Interest Income	—	39.0M	39.0M	44.0M	30.0M
Interest Expense	2.6B	1.3B	1.4B	1.4B	961.0M
Net Interest Income	(2.6B)	(1.2B)	(1.4B)	(1.3B)	(931.0M)
Other Non-Op Income/Expense	(2.4B)	(1.2B)	(1.4B)	(1.4B)	(961.0M)
Non-Operating Income (excl Interest)	27.0M	—	39.0M	—	—
EBT (Pre-Tax Income)	8.2B	3.8B	4.1B	3.6B	3.5B
Income Tax Expense	1.5B	686.0M	741.0M	646.0M	629.0M
Bottom Line
Net Income	6.5B	3.1B	3.1B	3.2B	3.0B
Earnings from Cont. Ops	6.8B	3.1B	3.3B	3.0B	2.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	6.3B	3.1B	3.1B	3.2B	3.0B
Per Share
Basic EPS	HK$0.70	HK$0.36	HK$0.35	HK$0.36	HK$0.33
Diluted EPS	HK$0.70	HK$0.36	HK$0.35	HK$0.36	HK$0.33
Revenue Per Share	HK$2.78	HK$1.37	HK$1.36	HK$1.29	HK$1.22
Shares
Basic Shares Outstanding	8.8B	8.8B	8.8B	8.8B	8.8B
Diluted Shares Outstanding	8.8B	8.8B	8.8B	8.8B	8.8B
Profitability Metrics
EBITDA	17.4B	8.5B	8.6B	8.1B	7.6B
D&A	6.9B	3.5B	3.2B	3.1B	3.0B
EBIT	10.6B	5.0B	5.4B	5.0B	4.5B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026