2 — CLP Holdings Income Statement

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	83,959	100,662	87,169	90,964	88,018
Cost of Revenue
Fuel Expense
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	72,858	99,690	77,853	76,061	73,746
Operating Profit	11,101	972	9,316	14,903	14,272
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11,439	1,590	10,643	15,539	14,201
Provision for Income Taxes
Net Income After Taxes	9,474	1,487	7,670	12,718	11,546
Minority Interest
Net Income Before Extraordinary Items
Net Income	8,629	1,063	6,794	11,878	10,667
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	8,491	924	6,655	11,742	10,468
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	4.01	2.12	4.45	4.84	4.4
Dividends per Share