U9E — China Everbright Water Income Statement

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Annual income statement for China Everbright Water, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,663	6,912	6,728	6,705	6,852
Cost of Revenue
Gross Profit	2,201	2,802	2,564	2,822	2,617
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,851	4,804	4,841	4,478	4,872
Operating Profit	1,812	2,108	1,887	2,227	1,980
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1,483	1,688	1,382	1,666	1,446
Provision for Income Taxes
Net Income After Taxes	1,086	1,283	1,067	1,261	1,127
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,024	1,200	1,025	1,225	1,045
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,024	1,200	1,011	1,187	1,020
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.358	0.431	0.357	0.416	0.357
Dividends per Share