Zhejiang Expressway Co., Ltd. (HKG:0576)
Hong Kong
· Delayed Price · Currency is HKD 6.80
+0.03 (0.44%)
Apr 24, 2025, 4:08 PM HKT
Zhejiang Expressway Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 18,065 | 16,965 | 15,332 | 16,263 | 12,452 | Upgrade
|
| Revenue Growth (YoY) | 6.48% | 10.65% | -5.72% | 30.61% | 4.15% | Upgrade
|
| Cost of Revenue | 10,820 | 9,768 | 9,364 | 9,535 | 8,037 | Upgrade
|
| Gross Profit | 7,245 | 7,197 | 5,968 | 6,728 | 4,414 | Upgrade
|
| Selling, General & Admin | 160.89 | 183.98 | 177.41 | 173.45 | 147.84 | Upgrade
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| Operating Expenses | 174.89 | 183.65 | 178.88 | 172.5 | 150.62 | Upgrade
|
| Operating Income | 7,070 | 7,013 | 5,789 | 6,555 | 4,263 | Upgrade
|
| Interest Expense | -1,742 | -2,104 | -1,894 | -1,943 | -2,098 | Upgrade
|
| Interest & Investment Income | 474.17 | 360.69 | 144.27 | 119.03 | 56.79 | Upgrade
|
| Earnings From Equity Investments | 1,070 | 1,163 | 801.86 | 1,022 | 704.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.78 | -143.9 | -229.41 | 231.66 | -85.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 212.06 | 542.81 | 131.93 | 238.61 | 198.3 | Upgrade
|
| EBT Excluding Unusual Items | 7,084 | 6,832 | 4,744 | 6,225 | 3,039 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,747 | 1,018 | 709.92 | 1,866 | 1,464 | Upgrade
|
| Gain (Loss) on Sale of Assets | 26.74 | 1.58 | 1,889 | 73.46 | 30.44 | Upgrade
|
| Pretax Income | 8,858 | 7,852 | 7,342 | 8,164 | 4,534 | Upgrade
|
| Income Tax Expense | 1,701 | 1,229 | 1,039 | 1,874 | 1,160 | Upgrade
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| Earnings From Continuing Operations | 7,156 | 6,622 | 6,303 | 6,290 | 3,374 | Upgrade
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| Net Income to Company | 7,156 | 6,622 | 6,303 | 6,290 | 3,374 | Upgrade
|
| Minority Interest in Earnings | -1,655 | -1,399 | -1,124 | -1,528 | -957.19 | Upgrade
|
| Net Income | 5,502 | 5,224 | 5,179 | 4,762 | 2,416 | Upgrade
|
| Net Income to Common | 5,502 | 5,224 | 5,179 | 4,762 | 2,416 | Upgrade
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| Net Income Growth | 5.32% | 0.87% | 8.74% | 97.09% | -34.89% | Upgrade
|
| Shares Outstanding (Basic) | 5,994 | 4,625 | 4,554 | 4,343 | 4,343 | Upgrade
|
| Shares Outstanding (Diluted) | 6,033 | 4,911 | 4,825 | 4,588 | 4,424 | Upgrade
|
| Shares Change (YoY) | 22.83% | 1.79% | 5.16% | 3.71% | -3.90% | Upgrade
|
| EPS (Basic) | 0.92 | 1.13 | 1.14 | 1.10 | 0.56 | Upgrade
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| EPS (Diluted) | 0.91 | 1.05 | 1.08 | 1.03 | 0.55 | Upgrade
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| EPS Growth | -14.07% | -2.78% | 5.69% | 85.72% | -33.00% | Upgrade
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| Free Cash Flow | 8,264 | 8,531 | 6,297 | 1,938 | -699.84 | Upgrade
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| Free Cash Flow Per Share | 1.37 | 1.74 | 1.30 | 0.42 | -0.16 | Upgrade
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| Dividend Per Share | 0.385 | 0.320 | 0.375 | 0.375 | 0.355 | Upgrade
|
| Dividend Growth | 20.31% | -14.67% | - | 5.63% | - | Upgrade
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| Gross Margin | 40.11% | 42.42% | 38.93% | 41.37% | 35.45% | Upgrade
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| Operating Margin | 39.14% | 41.34% | 37.76% | 40.31% | 34.24% | Upgrade
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| Profit Margin | 30.45% | 30.79% | 33.78% | 29.29% | 19.41% | Upgrade
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| Free Cash Flow Margin | 45.74% | 50.29% | 41.07% | 11.92% | -5.62% | Upgrade
|
| EBITDA | 10,621 | 10,491 | 9,350 | 9,629 | 7,114 | Upgrade
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| EBITDA Margin | 58.79% | 61.84% | 60.98% | 59.21% | 57.14% | Upgrade
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| D&A For EBITDA | 3,551 | 3,477 | 3,560 | 3,074 | 2,851 | Upgrade
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| EBIT | 7,070 | 7,013 | 5,789 | 6,555 | 4,263 | Upgrade
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| EBIT Margin | 39.14% | 41.34% | 37.76% | 40.31% | 34.24% | Upgrade
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| Effective Tax Rate | 19.20% | 15.66% | 14.15% | 22.95% | 25.59% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.