Shenzhen Expressway Corporation Limited (HKG: 0548)
6.54
-0.05 (-0.76%)
Sep 9, 2024, 2:45 PM HKT
Shenzhen Expressway Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 6,810 | 6,993 | 6,736 | 7,704 | 6,907 | 5,321 | Upgrade
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Other Revenue | 2,117 | 2,302 | 2,637 | 3,186 | 1,119 | 1,069 | Upgrade
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Revenue | 8,927 | 9,295 | 9,373 | 10,890 | 8,027 | 6,390 | Upgrade
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Revenue Growth (YoY) | -5.06% | -0.82% | -13.93% | 35.67% | 25.61% | 10.04% | Upgrade
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Cost of Revenue | 5,902 | 6,082 | 6,453 | 7,116 | 5,215 | 3,586 | Upgrade
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Gross Profit | 3,025 | 3,214 | 2,920 | 3,774 | 2,812 | 2,805 | Upgrade
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Selling, General & Admin | 485.89 | 502.97 | 479.29 | 631.55 | 416.14 | 378.23 | Upgrade
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Research & Development | 33.37 | 33.48 | 46.48 | 60.57 | 58.69 | 18.47 | Upgrade
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Other Operating Expenses | 28.65 | 19.56 | 34.66 | 74.11 | 55.3 | 46.6 | Upgrade
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Operating Expenses | 643.97 | 618.28 | 622.18 | 791.52 | 578.34 | 450.26 | Upgrade
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Operating Income | 2,381 | 2,595 | 2,298 | 2,982 | 2,234 | 2,354 | Upgrade
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Interest Expense | -1,213 | -1,230 | -1,185 | -1,140 | -697.48 | -617.93 | Upgrade
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Interest & Investment Income | 1,800 | 1,576 | 1,664 | 1,147 | 999.34 | 1,296 | Upgrade
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Currency Exchange Gain (Loss) | 6.48 | -72.78 | -318.16 | 66.5 | 154.94 | -33.4 | Upgrade
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Other Non Operating Income (Expenses) | -52.31 | -46.76 | -35.01 | 2.02 | -12.14 | -3.62 | Upgrade
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EBT Excluding Unusual Items | 2,922 | 2,822 | 2,424 | 3,058 | 2,678 | 2,995 | Upgrade
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Impairment of Goodwill | - | - | -46.04 | -110 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -23.97 | 153.61 | 95.18 | 348.27 | -2.34 | 81.09 | Upgrade
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Gain (Loss) on Sale of Assets | 0.81 | 13.65 | 7.3 | 17.39 | 0.07 | 0.39 | Upgrade
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Asset Writedown | -17.63 | - | -19.05 | -14.75 | - | -552 | Upgrade
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Other Unusual Items | -67.25 | -73.75 | 23.61 | 58.23 | 33.32 | 15.8 | Upgrade
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Pretax Income | 2,814 | 2,916 | 2,485 | 3,357 | 2,709 | 2,541 | Upgrade
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Income Tax Expense | 508.1 | 529.8 | 529.32 | 551.15 | 473.91 | -68.08 | Upgrade
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Earnings From Continuing Operations | 2,306 | 2,386 | 1,955 | 2,806 | 2,236 | 2,609 | Upgrade
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Minority Interest in Earnings | -134.41 | -58.63 | 61.29 | -192.84 | -181.03 | -44.36 | Upgrade
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Net Income | 2,172 | 2,327 | 2,016 | 2,613 | 2,055 | 2,564 | Upgrade
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Net Income to Common | 2,172 | 2,327 | 2,016 | 2,613 | 2,055 | 2,564 | Upgrade
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Net Income Growth | 3.56% | 15.41% | -22.83% | 27.19% | -19.88% | -25.46% | Upgrade
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Shares Outstanding (Basic) | 2,400 | 2,370 | 2,403 | 2,348 | 2,195 | 2,181 | Upgrade
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Shares Outstanding (Diluted) | 2,400 | 2,370 | 2,403 | 2,348 | 2,195 | 2,181 | Upgrade
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Shares Change (YoY) | 0.40% | -1.40% | 2.37% | 6.96% | 0.65% | - | Upgrade
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EPS (Basic) | 0.90 | 0.98 | 0.84 | 1.11 | 0.94 | 1.18 | Upgrade
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EPS (Diluted) | 0.90 | 0.98 | 0.84 | 1.11 | 0.94 | 1.18 | Upgrade
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EPS Growth | 3.15% | 17.04% | -24.62% | 18.91% | -20.40% | -25.44% | Upgrade
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Free Cash Flow | 1,640 | 1,999 | 1,278 | -41.22 | -1,383 | 73.65 | Upgrade
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Free Cash Flow Per Share | 0.68 | 0.84 | 0.53 | -0.02 | -0.63 | 0.03 | Upgrade
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Dividend Per Share | 0.550 | 0.550 | 0.462 | 0.620 | 0.430 | 0.520 | Upgrade
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Dividend Growth | 19.05% | 19.05% | -25.48% | 44.19% | -17.31% | 44.44% | Upgrade
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Gross Margin | 33.89% | 34.57% | 31.15% | 34.66% | 35.03% | 43.89% | Upgrade
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Operating Margin | 26.67% | 27.92% | 24.52% | 27.39% | 27.83% | 36.84% | Upgrade
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Profit Margin | 24.33% | 25.04% | 21.51% | 24.00% | 25.60% | 40.13% | Upgrade
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Free Cash Flow Margin | 18.37% | 21.51% | 13.64% | -0.38% | -17.23% | 1.15% | Upgrade
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EBITDA | 4,640 | 4,888 | 4,505 | 5,216 | 3,968 | 3,872 | Upgrade
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EBITDA Margin | 51.97% | 52.59% | 48.07% | 47.90% | 49.44% | 60.59% | Upgrade
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D&A For EBITDA | 2,258 | 2,293 | 2,208 | 2,234 | 1,734 | 1,517 | Upgrade
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EBIT | 2,381 | 2,595 | 2,298 | 2,982 | 2,234 | 2,354 | Upgrade
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EBIT Margin | 26.67% | 27.92% | 24.52% | 27.39% | 27.83% | 36.84% | Upgrade
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Effective Tax Rate | 18.05% | 18.17% | 21.30% | 16.42% | 17.49% | - | Upgrade
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Revenue as Reported | - | - | - | 10,890 | - | - | Upgrade
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Advertising Expenses | - | 2.58 | 4.27 | 8.6 | 1.12 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.