Yuexiu Transport Infrastructure Limited (FRA:GZ3)
Germany · Delayed Price · Currency is EUR 0.4880
0.00 (0.00%)
At close: Jan 30, 2026
FRA:GZ3 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,490 | 4,929 | 4,680 | 3,573 | 3,882 | 3,227 |
Other Revenue | 4.83 | 5.18 | 7.52 | 2.62 | 6.04 | 2.78 |
| 5,495 | 4,934 | 4,687 | 3,576 | 3,888 | 3,230 | |
Revenue Growth (YoY) | 17.44% | 5.27% | 31.09% | -8.04% | 20.38% | -3.58% |
Cost of Revenue | 3,565 | 3,071 | 2,518 | 1,841 | 1,640 | 1,653 |
Gross Profit | 1,930 | 1,863 | 2,170 | 1,734 | 2,248 | 1,577 |
Selling, General & Admin | 310.93 | 298.23 | 267.78 | 310.42 | 369.66 | 246.94 |
Other Operating Expenses | 6.85 | 5.06 | 8.73 | 8.41 | 15.56 | 12.32 |
Operating Expenses | 317.79 | 303.29 | 276.51 | 318.83 | 385.23 | 259.27 |
Operating Income | 1,612 | 1,560 | 1,893 | 1,415 | 1,863 | 1,318 |
Interest Expense | -441.96 | -469.48 | -547.66 | -605.62 | -722.02 | -779.75 |
Interest & Investment Income | 26.42 | 29.78 | 30.19 | 63.62 | 40 | 26.36 |
Earnings From Equity Investments | 103.98 | 107.31 | 276.71 | 172.26 | 263.79 | 124.36 |
Currency Exchange Gain (Loss) | -0.31 | 0.26 | -0.2 | -1.6 | 3.89 | -10.29 |
Other Non Operating Income (Expenses) | 16.72 | 8.06 | -2.7 | 22.05 | 22.23 | -16.5 |
EBT Excluding Unusual Items | 1,317 | 1,236 | 1,650 | 1,066 | 1,471 | 662.03 |
Gain (Loss) on Sale of Investments | - | - | -100.17 | - | -128.19 | - |
Gain (Loss) on Sale of Assets | 65.83 | 65.86 | 0.32 | 0.65 | 960.77 | 0.72 |
Asset Writedown | -4.29 | -4.29 | -0.88 | -1.38 | -95.9 | -1.31 |
Other Unusual Items | - | - | - | - | 10.66 | 13.62 |
Pretax Income | 1,379 | 1,298 | 1,549 | 1,065 | 2,218 | 682.42 |
Income Tax Expense | 338.61 | 333.25 | 427.26 | 327.53 | 425.66 | 278.09 |
Earnings From Continuing Operations | 1,040 | 964.36 | 1,122 | 737.81 | 1,793 | 404.34 |
Minority Interest in Earnings | -336.5 | -307.58 | -356.33 | -284.7 | -327.71 | -243.85 |
Net Income | 703.61 | 656.78 | 765.31 | 453.11 | 1,465 | 160.49 |
Net Income to Common | 703.61 | 656.78 | 765.31 | 453.11 | 1,465 | 160.49 |
Net Income Growth | 7.89% | -14.18% | 68.90% | -69.07% | 812.81% | -85.89% |
Shares Outstanding (Basic) | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 |
Shares Outstanding (Diluted) | 1,673 | 1,673 | 1,673 | 1,673 | 1,674 | 1,673 |
Shares Change (YoY) | - | - | - | -0.04% | 0.04% | - |
EPS (Basic) | 0.42 | 0.39 | 0.46 | 0.27 | 0.88 | 0.10 |
EPS (Diluted) | 0.42 | 0.39 | 0.46 | 0.27 | 0.88 | 0.10 |
EPS Growth | 7.90% | -14.19% | 68.91% | -69.06% | 812.62% | -85.89% |
Free Cash Flow | 2,899 | 2,631 | 2,770 | 2,186 | 2,548 | 2,088 |
Free Cash Flow Per Share | 1.73 | 1.57 | 1.66 | 1.31 | 1.52 | 1.25 |
Dividend Per Share | 0.229 | 0.230 | 0.273 | 0.174 | 0.498 | 0.058 |
Dividend Growth | -6.83% | -15.98% | 56.77% | -64.98% | 752.74% | -83.31% |
Gross Margin | 35.13% | 37.76% | 46.29% | 48.50% | 57.83% | 48.83% |
Operating Margin | 29.34% | 31.62% | 40.39% | 39.59% | 47.92% | 40.80% |
Profit Margin | 12.80% | 13.31% | 16.33% | 12.67% | 37.68% | 4.97% |
Free Cash Flow Margin | 52.77% | 53.31% | 59.10% | 61.14% | 65.53% | 64.66% |
EBITDA | 3,327 | 3,089 | 3,183 | 2,574 | 2,938 | 2,284 |
EBITDA Margin | 60.55% | 62.59% | 67.92% | 71.99% | 75.57% | 70.71% |
D&A For EBITDA | 1,715 | 1,528 | 1,290 | 1,159 | 1,075 | 965.97 |
EBIT | 1,612 | 1,560 | 1,893 | 1,415 | 1,863 | 1,318 |
EBIT Margin | 29.34% | 31.62% | 40.39% | 39.59% | 47.92% | 40.80% |
Effective Tax Rate | 24.56% | 25.68% | 27.58% | 30.74% | 19.19% | 40.75% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.