3 — Hong Kong and China Gas Co Income Statement

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Annual income statement for Hong Kong and China Gas Co, 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
Total Revenue	53,564	60,953	56,971	55,473	54,326
Cost of Revenue
Gross Profit	20,972	21,645	21,975	23,108	20,998
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	46,307	52,061	48,509	46,806	45,777
Operating Profit	7,256	8,893	8,462	8,667	8,550
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	8,381	8,184	9,174	8,490	8,606
Provision for Income Taxes
Net Income After Taxes	6,226	6,324	7,171	6,761	6,715
Minority Interest
Net Income Before Extraordinary Items
Net Income	5,128	5,359	6,179	5,712	5,688
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	5,017	4,904	5,893	5,608	5,688
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	0.33	0.283	0.137	0.302	0.297
Dividends per Share