Kunlun Energy Co. Ltd. ADS (KLYCY) Financials Nov 14, 2014,
Kunlun Energy Co. Ltd. ADS (KLYCY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Kunlun Energy Co. Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.28B 17.34B 25.92B 32.95B 43.43B
Cost of Goods Sold (COGS) incl. D&A 3.3B 9.48B 15.15B 19.07B 27.89B
COGS excluding D&A 2.74B 6.71B 11.06B 14.64B 23.36B
Depreciation & Amortization Expense 556.36M 2.78B 4.09B 4.43B 4.53B
Depreciation 553.03M 2.76B 4.06B 4.39B 4.47B
Amortization of Intangibles 3.34M 6M 6M 6M 5M
Gross Income 1.98B 7.85B 10.77B 13.88B 15.54B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 508.52M 993M 1.61B 2.17B 2.88B
Research & Development 0 0 0 0 0
Other SG&A 508.52M 993M 1.61B 2.17B 2.88B
Other Operating Expense 130.57M 646M 1.2B 923M 746M
Unusual Expense (70.08M) - - - -
EBIT after Unusual Expense 70.08M - - - -
Non Operating Income/Expense 28.93M 203M 174M 361M 768M
Non-Operating Interest Income 39.07M 78M 178M 172M 228M
Equity in Affiliates (Pretax) 0 2.26B 2.58B 2.64B 2.06B
Interest Expense 134.98M 409M 405M 661M 622M
Gross Interest Expense 134.98M 827M 1.28B 1.42B 1.88B
Interest Capitalized - 418M 872M 760M 1.26B
Pretax Income 1.35B 8.34B 10.49B 13.31B 14.35B
Income Tax 391.48M 2.01B 2.29B 3.39B 3.85B
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign 272.08M 1.79B 2.44B 3.16B 3.48B
Income Tax - Deferred Domestic 0 221M (145M) 229M 369M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - 0 0 0 0
Equity in Affiliates 507.33M - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.46B 6.34B 8.2B 9.91B 10.51B
Minority Interest Expense 259.51M 2.14B 2.58B 3.4B 3.66B
Net Income 1.2B 4.19B 5.62B 6.52B 6.85B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.2B 4.19B 5.62B 6.52B 6.85B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.2B 4.19B 5.62B 6.52B 6.85B
EPS (Basic) 0.27 0.59 0.79 0.84 0.85
Basic Shares Outstanding 4.49B 7.14B 7.15B 7.8B 8.06B
EPS (Diluted) 0.26 0.58 0.78 0.83 0.85
Diluted Shares Outstanding 4.56B 7.23B 7.24B 7.84B 8.08B
EBITDA 1.9B 8.99B 12.05B 15.23B 16.45B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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