The Hong Kong and China Gas Company financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$8.15B | HK$9.35B | HK$13.47B | HK$14.23B | HK$12.35B | HK$12.35B | HK$19.38B | HK$22.43B | HK$24.92B | HK$28.25B | HK$31.61B | HK$29.59B | HK$28.56B | HK$32.48B | HK$39.07B | HK$40.63B | HK$40.93B | HK$53.56B | HK$60.95B | HK$0.00M | HK$0.00M |
| GM % | Gross Margin % |
|
63.78% | 58.11% | 58.47% | 60.39% | 54.60% | 61.48% | 48.18% | 50.27% | 49.27% | 47.88% | 48.45% | 52.36% | 55.49% | 51.68% | 47.28% | 46.33% | 46.28% | 39.15% | 35.51% | 0.00% | 0.00% |
| OM | Operating Margin |
|
41.56% | 35.45% | 38.39% | 37.28% | 29.26% | 31.26% | 24.14% | 25.30% | 24.43% | 23.72% | 22.97% | 23.62% | 25.11% | 23.50% | 21.46% | 19.75% | 20.52% | 16.47% | 13.72% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
HK$0.27 | HK$0.14 | HK$0.15 | HK$0.16 | HK$0.28 | HK$0.30 | HK$0.33 | HK$0.38 | HK$0.36 | HK$0.37 | HK$0.39 | HK$0.39 | HK$0.44 | HK$0.50 | HK$0.37 | HK$0.32 | HK$0.27 | HK$0.26 | HK$0.32 | HK$0.00 | |
| Div. | Dividends |
|
HK$0.10 | HK$0.10 | HK$0.10 | HK$0.11 | HK$0.12 | HK$0.12 | HK$0.13 | HK$0.22 | HK$0.16 | HK$0.18 | HK$0.20 | HK$0.22 | HK$0.24 | HK$0.26 | HK$0.29 | HK$0.32 | HK$0.33 | HK$0.35 | HK$0.35 | HK$0.35 | HK$0.00 |
| PR % | Payout Ratio % |
|
62.50% | 37.04% | 71.43% | 73.33% | 75.00% | 42.86% | 43.33% | 66.67% | 42.11% | 50.00% | 54.05% | 56.41% | 61.54% | 59.09% | 58.00% | 86.49% | 103.13% | 129.63% | 134.62% | 109.38% | 0 |
| Sha. | Shares |
|
18597.81m | 18384.32m | 18153.29m | 18153.29m | 18153.29m | 17862.06m | 17782.32m | 17782.32m | 17782.32m | 17782.32m | 17776.32m | 17772.7m | 17772.7m | 17771.3m | 17771.3m | 17771.3m | 17771.3m | 17771.3m | 18659.87m | 18659.87m | 0m |
| OCF | Operating Cash Flow |
|
HK$3.35B | HK$3.10B | HK$4.58B | HK$4.82B | HK$4.96B | HK$3.98B | HK$5.23B | HK$4.96B | HK$6.67B | HK$6.99B | HK$8.18B | HK$8.28B | HK$8.47B | HK$8.52B | HK$9.44B | HK$9.91B | HK$9.91B | HK$10.47B | HK$9.64B | HK$0.00M | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$2.34B | HK$740.30M | HK$2.26B | HK$3.21B | HK$2.10B | HK$1.25B | HK$1.03B | HK$357.50M | HK$849.60M | HK$1.91B | HK$1.93B | HK$2.25B | HK$2.41B | HK$2.52B | HK$2.87B | HK$3.16B | HK$2.69B | HK$2.08B | HK$1.32B | HK$2.07B | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$0.13 | HK$0.04 | HK$0.12 | HK$0.18 | HK$0.12 | HK$0.07 | HK$0.06 | HK$0.02 | HK$0.05 | HK$0.11 | HK$0.11 | HK$0.13 | HK$0.14 | HK$0.14 | HK$0.16 | HK$0.18 | HK$0.14 | HK$0.17 | HK$0.10 | HK$0.00 | HK$0.00 |