02688.HK
ENN Energy Holdings Limited
HKSE · Utilities · Regulated Gas · CN
HKD 49.60
+0.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 223.4B | 111.9B | 109.9B | 113.9B | 110.1B |
| Cost of Revenue | 196.6B | 98.6B | 96.4B | 99.5B | 94.3B |
| Gross Profit | 26.8B | 13.3B | 13.4B | 14.3B | 15.8B |
| Operating Expenses | |||||
| R&D Expense | 732.0M | 311.0M | 421.0M | 553.0M | 819.0M |
| SG&A Expense | 10.4B | 5.2B | 1.6B | 5.3B | 5.4B |
| General & Admin Expense | 7.7B | 3.8B | 1.3B | 4.1B | 4.3B |
| Selling & Marketing Expense | 2.7B | 1.4B | 206.0M | 1.2B | 1.2B |
| Other Expenses | (372.8M) | — | 2.7B | — | — |
| Total Operating Expenses | 10.8B | 5.5B | 4.7B | 5.9B | 6.3B |
| Cost and Expenses | 207.4B | 104.1B | 101.2B | 105.4B | 100.7B |
| Operating Income (EBIT) | 16.1B | 7.8B | 8.7B | 8.5B | 9.5B |
| Non-Operating | |||||
| Interest Income | (236.6M) | 119.8M | 28.0M | 189.0M | 192.0M |
| Interest Expense | 765.7M | 622.5M | 761.0M | 792.0M | 654.0M |
| Net Interest Income | (1.2B) | (502.6M) | (733.0M) | (603.0M) | (462.0M) |
| Other Non-Op Income/Expense | 1.4B | 811.0M | 99.0M | 1.5B | (444.0M) |
| Non-Operating Income (excl Interest) | (311.0M) | (311.0M) | 484.0M | (553.0M) | (819.0M) |
| EBT (Pre-Tax Income) | 17.5B | 8.6B | 8.8B | 10.0B | 9.1B |
| Income Tax Expense | 3.7B | 1.8B | 1.9B | 2.3B | 2.4B |
| Bottom Line | |||||
| Net Income | 12.0B | 5.9B | 6.0B | 6.8B | 5.9B |
| Earnings from Cont. Ops | 13.8B | 6.8B | 6.9B | 7.7B | 6.7B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.9B | 5.9B | 6.0B | 6.8B | 5.9B |
| Per Share | |||||
| Basic EPS | HK$10.77 | HK$5.31 | HK$5.35 | HK$6.04 | HK$5.20 |
| Diluted EPS | HK$10.77 | HK$5.31 | HK$5.35 | HK$6.04 | HK$5.19 |
| Revenue Per Share | HK$200.93 | HK$100.68 | HK$98.16 | HK$100.90 | HK$97.35 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 22.1B | 11.2B | 10.7B | 11.6B | 12.7B |
| D&A | 5.7B | 3.1B | 2.5B | 2.5B | 2.4B |
| EBIT | 16.3B | 8.1B | 8.2B | 9.0B | 10.3B |
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