
ENN Energy Holdings Limited
2688.HK
62.1
HKD-0.60
(-0.96%)Day's range
61.65
62.5
52 wk Range
44.8
79.55
2688.HK Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 8,797,000,000 | 6,816,000,000 | 5,867,000,000 | 7,755,000,000 | 6,278,000,000 | 5,670,000,000 | 2,818,000,000 | 2,802,000,000 | 2,151,000,000 | 2,036,000,000 | 2,968,000,000 | 1,252,000,000 | 1,482,000,000 | 2,327,000,000 | 1,810,965,000 | 1,381,108,000 | 1,130,679,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Depreciation & Amortization | 3,106,000,000 | 2,840,000,000 | 2,555,000,000 | 2,238,000,000 | 2,057,000,000 | 1,766,000,000 | 1,282,000,000 | 1,114,000,000 | 1,064,000,000 | 1,043,000,000 | 817,000,000 | 708,000,000 | 621,000,000 | 519,000,000 | 440,320,000 | 380,407,000 | 303,899,000 | 237,046,000 | 193,820,000 | 110,559,000 | 82,337,000 | 56,077,000 | 24,759,000 | 0 | 0 | |
Deferred Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,217,000,000 | -791,138,000 | 0 | -748,948,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 0 | 9,000,000 | 21,000,000 | 49,000,000 | 70,000,000 | 74,000,000 | 19,000,000 | 34,000,000 | 51,000,000 | 3,000,000 | 0 | 0 | 21,000,000 | 46,000,000 | 101,313,000 | 0 | 4,330,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | 665,000,000 | -403,000,000 | -197,000,000 | -1,554,000,000 | -1,545,000,000 | 1,711,000,000 | -522,000,000 | -2,509,000,000 | -1,034,000,000 | 223,000,000 | 298,000,000 | -853,000,000 | -310,000,000 | 365,000,000 | 864,220,000 | 783,459,000 | 206,465,000 | 192,545,000 | 327,299,000 | -90,623,000 | -101,836,000 | -76,827,000 | 12,801,000 | 0 | 0 | |
Accounts Receivable Change | 606,000,000 | -675,000,000 | -405,000,000 | -1,338,000,000 | -1,261,000,000 | 1,483,000,000 | -1,659,000,000 | -2,389,000,000 | -977,000,000 | -148,000,000 | 135,000,000 | -667,000,000 | -268,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 168,000,000 | -56,000,000 | -201,000,000 | -234,000,000 | -117,000,000 | 216,000,000 | -404,000,000 | -220,000,000 | -105,000,000 | 108,000,000 | -52,000,000 | -105,000,000 | -42,000,000 | -16,000,000 | 36,964,000 | -30,857,000 | -6,458,000 | -49,682,000 | 1,009,000 | -5,095,000 | -39,541,000 | -12,371,000 | -6,927,000 | 0 | 0 | |
Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -109,000,000 | 328,000,000 | 409,000,000 | 18,000,000 | -167,000,000 | 12,000,000 | 1,541,000,000 | 100,000,000 | 48,000,000 | 263,000,000 | 215,000,000 | -81,000,000 | 0 | 381,000,000 | 827,256,000 | 814,316,000 | 212,923,000 | 242,227,000 | 326,290,000 | -85,528,000 | -62,295,000 | -64,456,000 | 19,728,000 | 0 | 0 | |
Other Non-Cash Items | -2,274,000,000 | 350,000,000 | 1,856,000,000 | 1,973,000,000 | 2,836,000,000 | 2,469,000,000 | 4,697,000,000 | 4,652,000,000 | 3,134,000,000 | 1,411,000,000 | 1,000,000,000 | 2,919,000,000 | 1,765,000,000 | 517,000,000 | 289,372,000 | -338,149,000 | 368,411,000 | 729,564,000 | 540,045,000 | 379,028,000 | 314,233,000 | 195,575,000 | 150,776,000 | 82,245,000 | 84,165,000 | |
Net Cash Provided by Operating Activities | 10,294,000,000 | 9,612,000,000 | 10,102,000,000 | 10,466,000,000 | 9,696,000,000 | 11,690,000,000 | 8,294,000,000 | 6,093,000,000 | 5,366,000,000 | 4,716,000,000 | 5,083,000,000 | 4,026,000,000 | 3,868,000,000 | 2,557,000,000 | 2,715,052,000 | 2,206,825,000 | 1,264,836,000 | 1,159,155,000 | 1,061,164,000 | 398,964,000 | 294,734,000 | 174,825,000 | 188,336,000 | 82,245,000 | 84,165,000 | |
Investments in Property, Plant & Equipment | -6,225,000,000 | -6,495,000,000 | -6,241,000,000 | -6,253,000,000 | -5,515,000,000 | -7,272,000,000 | -5,964,000,000 | -4,546,000,000 | -3,126,000,000 | -2,544,000,000 | -2,571,000,000 | -3,049,000,000 | -2,788,000,000 | -2,712,000,000 | -2,191,079,000 | -1,552,681,000 | -1,189,068,000 | -1,667,085,000 | -1,482,477,000 | -973,222,000 | -956,708,000 | -700,816,000 | -420,361,000 | -111,154,000 | -24,206,000 | |
Net Acquisitions | -25,000,000 | -519,000,000 | -81,000,000 | -726,000,000 | -636,000,000 | -1,175,000,000 | -488,000,000 | -91,000,000 | -49,000,000 | -95,000,000 | -1,164,000,000 | -46,000,000 | -452,000,000 | -927,000,000 | -490,732,000 | -167,857,000 | -130,674,000 | -193,951,000 | -289,101,000 | -40,544,000 | -58,287,000 | -56,980,000 | -11,532,000 | -31,420,000 | -27,869,000 | |
Purchases of Investments | 0 | -11,468,000,000 | -16,498,000,000 | -12,348,000,000 | -10,527,000,000 | -20,116,000,000 | -22,959,000,000 | -14,568,000,000 | -9,492,000,000 | -4,069,000,000 | -11,000,000 | -106,000,000 | -126,000,000 | -11,000,000 | 0 | 113,019,000 | 0 | -202,242,000 | -17,180,000 | -46,597,000 | -149,934,000 | -1,000,000 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 12,372,000,000 | 17,126,000,000 | 12,530,000,000 | 10,489,000,000 | 20,511,000,000 | 22,965,000,000 | 14,522,000,000 | 8,177,000,000 | 0 | 0 | 0 | 0 | 345,000,000 | 0 | 27,510,000 | 0 | 10,489,000 | -51,589,000 | 0 | 2,800,000 | -7,696,000 | 0 | 0 | 0 | |
Other Investing Activities | 1,812,000,000 | 1,261,000,000 | 596,000,000 | 213,000,000 | -340,000,000 | 1,751,000,000 | -150,000,000 | 105,000,000 | -665,000,000 | -4,223,000,000 | 1,003,000,000 | 1,000,000 | 1,921,000,000 | -2,344,000,000 | 277,479,000 | -106,671,000 | -95,560,000 | 122,199,000 | 156,212,000 | -214,962,000 | -1,456,000 | -13,903,000 | -2,500,000 | -8,483,000 | -19,821,000 | |
Net Cash Used for Investing Activities | -4,438,000,000 | -4,849,000,000 | -5,726,000,000 | -6,766,000,000 | -6,491,000,000 | -6,696,000,000 | -6,602,000,000 | -4,532,000,000 | -3,840,000,000 | -6,862,000,000 | -2,732,000,000 | -3,094,000,000 | -867,000,000 | -5,649,000,000 | -2,404,332,000 | -1,686,680,000 | -1,415,302,000 | -1,930,590,000 | -1,684,135,000 | -1,275,325,000 | -1,163,585,000 | -780,395,000 | -434,393,000 | -151,057,000 | -71,896,000 | |
Debt Repayment | -2,471,000,000 | 1,800,000,000 | -1,258,000,000 | 531,000,000 | 1,088,000,000 | -2,720,000,000 | 387,000,000 | 1,794,000,000 | 493,000,000 | 926,000,000 | 2,631,000,000 | 1,782,000,000 | 686,000,000 | 4,370,000,000 | 402,000,000 | 498,431,000 | 403,878,000 | 1,067,932,000 | 602,406,000 | 1,848,001,000 | 262,670,000 | 528,700,000 | 300,862,000 | 11,783,000 | 33,752,000 | |
Common Stock Issued | -665,000,000 | 20,000,000 | 48,000,000 | 90,000,000 | 96,000,000 | 0 | 33,000,000 | 38,000,000 | 3,000,000 | 0 | 3,000,000 | 0 | 419,000,000 | 13,000,000 | 0 | 236,775,000 | 0 | 115,872,000 | 0 | 53,089,000 | 516,967,000 | 0 | 355,630,000 | 252,333,000 | 0 | |
Common Stock Repurchased | 0 | -229,000,000 | 0 | 0 | 0 | 0 | -78,000,000 | 0 | -29,000,000 | -16,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -3,015,000,000 | -2,977,000,000 | -2,657,000,000 | -2,827,000,000 | -1,719,000,000 | -1,176,000,000 | -952,000,000 | -775,000,000 | -705,000,000 | -709,000,000 | -414,000,000 | -362,000,000 | -315,000,000 | -297,000,000 | -200,158,000 | -309,331,000 | -247,342,000 | -177,387,000 | -49,221,000 | -21,750,000 | -3,575,000 | -10,331,000 | 0 | -2,975,000 | -44,000,000 | |
Other Financing Activities | -1,707,000,000 | -1,757,000,000 | -1,154,000,000 | -1,430,000,000 | -1,366,000,000 | -1,552,000,000 | -1,164,000,000 | -1,765,000,000 | -1,498,000,000 | -1,219,000,000 | -883,000,000 | -1,643,000,000 | -990,000,000 | -490,000,000 | -394,000,000 | -395,626,000 | 25,829,000 | -109,075,000 | 62,579,000 | -293,424,000 | 517,197,000 | -57,206,000 | 38,629,000 | -34,560,000 | 95,186,000 | |
Net Cash Used/Provided by Financing Activities | -7,858,000,000 | -3,143,000,000 | -5,021,000,000 | -3,636,000,000 | -1,901,000,000 | -5,547,000,000 | -1,774,000,000 | -708,000,000 | -1,736,000,000 | -1,018,000,000 | 1,337,000,000 | -223,000,000 | -200,000,000 | 3,596,000,000 | -172,081,000 | 467,158,000 | 182,365,000 | 897,342,000 | 569,431,000 | 1,585,916,000 | 1,293,259,000 | 461,163,000 | 695,121,000 | 226,581,000 | 84,938,000 | |
Effect of Forex Changes on Cash | 0 | 13,000,000 | 17,000,000 | -10,000,000 | -47,000,000 | 3,000,000 | 30,000,000 | -41,000,000 | 18,000,000 | 16,000,000 | -7,000,000 | -43,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,663,000 | -59,617,000 | |
Net Change in Cash | -1,996,000,000 | 1,633,000,000 | -628,000,000 | 54,000,000 | 1,257,000,000 | -550,000,000 | -52,000,000 | 812,000,000 | -192,000,000 | -3,148,000,000 | 3,681,000,000 | 666,000,000 | 2,801,000,000 | 504,000,000 | 138,639,000 | 987,303,000 | 31,899,000 | 125,907,000 | -53,540,000 | 709,555,000 | 424,408,000 | -144,407,000 | 449,064,000 | 143,106,000 | 37,590,000 | |
Cash at End of Period | 7,693,000,000 | 9,689,000,000 | 8,056,000,000 | 8,684,000,000 | 8,630,000,000 | 7,373,000,000 | 7,923,000,000 | 7,975,000,000 | 7,163,000,000 | 7,355,000,000 | 10,503,000,000 | 6,822,000,000 | 6,156,000,000 | 3,355,000,000 | 2,851,300,000 | 2,712,661,000 | 1,725,358,000 | 1,693,459,000 | 1,567,552,000 | 1,621,092,000 | 911,537,000 | 487,129,000 | 631,536,000 | 182,472,000 | 39,366,000 | |
Cash at Beginning of Period | 9,689,000,000 | 8,056,000,000 | 8,684,000,000 | 8,630,000,000 | 7,373,000,000 | 7,923,000,000 | 7,975,000,000 | 7,163,000,000 | 7,355,000,000 | 10,503,000,000 | 6,822,000,000 | 6,156,000,000 | 3,355,000,000 | 2,851,000,000 | 2,712,661,000 | 1,725,358,000 | 1,693,459,000 | 1,567,552,000 | 1,621,092,000 | 911,537,000 | 487,129,000 | 631,536,000 | 182,472,000 | 39,366,000 | 1,776,000 | |
Operating Cash Flow | 10,294,000,000 | 9,612,000,000 | 10,102,000,000 | 10,466,000,000 | 9,696,000,000 | 11,690,000,000 | 8,294,000,000 | 6,093,000,000 | 5,366,000,000 | 4,716,000,000 | 5,083,000,000 | 4,026,000,000 | 3,868,000,000 | 2,557,000,000 | 2,715,052,000 | 2,206,825,000 | 1,264,836,000 | 1,159,155,000 | 1,061,164,000 | 398,964,000 | 294,734,000 | 174,825,000 | 188,336,000 | 82,245,000 | 84,165,000 | |
Capital Expenditure | -6,734,000,000 | -6,495,000,000 | -6,241,000,000 | -6,253,000,000 | -5,515,000,000 | -7,272,000,000 | -5,964,000,000 | -4,546,000,000 | -3,126,000,000 | -2,544,000,000 | -2,571,000,000 | -3,049,000,000 | -2,788,000,000 | -2,712,000,000 | -2,191,079,000 | -1,552,681,000 | -1,189,068,000 | -1,667,085,000 | -1,482,477,000 | -973,222,000 | -956,708,000 | -700,816,000 | -420,361,000 | -111,154,000 | -24,206,000 | |
Free Cash Flow | 3,560,000,000 | 3,117,000,000 | 3,861,000,000 | 4,213,000,000 | 4,181,000,000 | 4,418,000,000 | 2,330,000,000 | 1,547,000,000 | 2,240,000,000 | 2,172,000,000 | 2,512,000,000 | 977,000,000 | 1,080,000,000 | -155,000,000 | 523,973,000 | 654,144,000 | 75,768,000 | -507,930,000 | -421,313,000 | -574,258,000 | -661,974,000 | -525,991,000 | -232,025,000 | -28,909,000 | 59,959,000 |