Zhejiang Expressway Co., Ltd. (HKG:0576)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
6.54
+0.04 (0.62%)
Apr 3, 2025, 4:08 PM HKT

Zhejiang Expressway Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
18,06516,96515,33216,26312,452
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Revenue Growth (YoY)
6.48%10.65%-5.72%30.61%4.15%
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Cost of Revenue
10,8129,7689,3649,5358,037
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Gross Profit
7,2527,1975,9686,7284,414
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Selling, General & Admin
160.89183.98177.41173.45147.84
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Operating Expenses
180.35183.65178.88172.5150.62
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Operating Income
7,0727,0135,7896,5554,263
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Interest Expense
-1,742-2,104-1,894-1,943-2,098
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Interest & Investment Income
474.17360.69144.27119.0356.79
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Earnings From Equity Investments
1,0701,163801.861,022704.31
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Currency Exchange Gain (Loss)
-0.78-143.9-229.41231.66-85.61
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Other Non Operating Income (Expenses)
221.73542.81131.93238.61198.3
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EBT Excluding Unusual Items
7,0966,8324,7446,2253,039
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Gain (Loss) on Sale of Investments
1,7351,018709.921,8661,464
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Gain (Loss) on Sale of Assets
26.741.581,88973.4630.44
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Pretax Income
8,8587,8527,3428,1644,534
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Income Tax Expense
1,7011,2291,0391,8741,160
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Earnings From Continuing Operations
7,1566,6226,3036,2903,374
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Net Income to Company
7,1566,6226,3036,2903,374
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Minority Interest in Earnings
-1,655-1,399-1,124-1,528-957.19
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Net Income
5,5025,2245,1794,7622,416
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Net Income to Common
5,5025,2245,1794,7622,416
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Net Income Growth
5.32%0.87%8.74%97.09%-34.89%
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Shares Outstanding (Basic)
5,9944,6254,5544,3434,343
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Shares Outstanding (Diluted)
6,0334,9114,8254,5884,424
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Shares Change (YoY)
22.83%1.79%5.16%3.71%-3.90%
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EPS (Basic)
0.921.131.141.100.56
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EPS (Diluted)
0.911.051.081.030.55
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EPS Growth
-14.07%-2.78%5.69%85.72%-33.00%
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Free Cash Flow
-8,5316,2971,938-699.84
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Free Cash Flow Per Share
-1.741.300.42-0.16
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Dividend Per Share
0.3850.3200.3750.3750.355
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Dividend Growth
20.31%-14.67%-5.63%-
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Gross Margin
40.15%42.42%38.93%41.37%35.45%
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Operating Margin
39.15%41.34%37.76%40.31%34.24%
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Profit Margin
30.45%30.79%33.78%29.29%19.41%
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Free Cash Flow Margin
-50.29%41.07%11.92%-5.62%
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EBITDA
10,55010,4919,3509,6297,114
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EBITDA Margin
58.40%61.84%60.98%59.21%57.14%
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D&A For EBITDA
3,4773,4773,5603,0742,851
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EBIT
7,0727,0135,7896,5554,263
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EBIT Margin
39.15%41.34%37.76%40.31%34.24%
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Effective Tax Rate
19.20%15.66%14.15%22.95%25.59%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.