Anhui Expressway Company Limited (HKG:0995)
11.24
+0.08 (0.72%)
Apr 3, 2025, 4:08 PM HKT
Anhui Expressway Company 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 |
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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 |
Operating Revenue | 7,092 | 6,569 | 5,137 | 3,876 | 2,761 | Upgrade
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Other Revenue | - | 62.25 | 68.89 | 44.71 | 172.91 | Upgrade
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Revenue | 7,092 | 6,631 | 5,206 | 3,921 | 2,934 | Upgrade
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Revenue Growth (YoY) | 6.94% | 27.37% | 32.78% | 33.65% | -0.43% | Upgrade
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Cost of Revenue | 4,675 | 4,008 | 2,954 | 1,568 | 1,526 | Upgrade
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Gross Profit | 2,417 | 2,623 | 2,252 | 2,352 | 1,407 | Upgrade
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Selling, General & Admin | 191.54 | 182.54 | 164.25 | 136.79 | 111.98 | Upgrade
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Other Operating Expenses | -165.39 | 25.89 | 30.17 | 27.93 | 21.14 | Upgrade
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Operating Expenses | 25.97 | 208.82 | 195.47 | 175.53 | 136.57 | Upgrade
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Operating Income | 2,391 | 2,414 | 2,057 | 2,177 | 1,271 | Upgrade
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Interest Expense | -174.49 | -213.97 | -226.52 | -254.81 | -250.58 | Upgrade
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Interest & Investment Income | - | 167.94 | 118.41 | 152.18 | 57.89 | Upgrade
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Earnings From Equity Investments | 10.63 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | - | -0.92 | 2.05 | -0.26 | 1.21 | Upgrade
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Other Non Operating Income (Expenses) | - | -0.12 | -0.11 | 2.36 | -5.06 | Upgrade
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EBT Excluding Unusual Items | 2,227 | 2,367 | 1,951 | 2,076 | 1,074 | Upgrade
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Gain (Loss) on Sale of Investments | - | -108.76 | 0.61 | 42.72 | 105.43 | Upgrade
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Gain (Loss) on Sale of Assets | - | -6.67 | 8.43 | -8.71 | -2.25 | Upgrade
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Asset Writedown | - | - | - | - | -0.43 | Upgrade
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Other Unusual Items | - | 15.23 | 17.15 | 8.67 | 6.41 | Upgrade
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Pretax Income | 2,227 | 2,267 | 1,977 | 2,119 | 1,183 | Upgrade
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Income Tax Expense | 533.07 | 588.39 | 562.93 | 573.81 | 366.69 | Upgrade
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Earnings From Continuing Operations | 1,694 | 1,678 | 1,414 | 1,545 | 816.73 | Upgrade
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Minority Interest in Earnings | -23.04 | -18.44 | 31.01 | -31.15 | 52.53 | Upgrade
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Net Income | 1,671 | 1,660 | 1,445 | 1,514 | 869.26 | Upgrade
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Net Income to Common | 1,671 | 1,660 | 1,445 | 1,514 | 869.26 | Upgrade
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Net Income Growth | 0.65% | 14.87% | -4.57% | 74.19% | -20.80% | Upgrade
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Shares Outstanding (Basic) | 1,659 | 1,659 | 1,659 | 1,659 | 1,659 | Upgrade
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Shares Outstanding (Diluted) | 1,659 | 1,659 | 1,659 | 1,659 | 1,659 | Upgrade
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Shares Change (YoY) | - | - | - | - | -0.00% | Upgrade
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EPS (Basic) | 1.01 | 1.00 | 0.87 | 0.91 | 0.52 | Upgrade
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EPS (Diluted) | 1.01 | 1.00 | 0.87 | 0.91 | 0.52 | Upgrade
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EPS Growth | 0.65% | 14.88% | -4.57% | 74.19% | -20.80% | Upgrade
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Free Cash Flow | - | 536.98 | 621.72 | 1,675 | 1,142 | Upgrade
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Free Cash Flow Per Share | - | 0.32 | 0.38 | 1.01 | 0.69 | Upgrade
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Dividend Per Share | 0.604 | 0.601 | 0.550 | 0.550 | 0.230 | Upgrade
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Dividend Growth | 0.50% | 9.27% | - | 139.13% | - | Upgrade
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Gross Margin | 34.08% | 39.55% | 43.26% | 60.00% | 47.97% | Upgrade
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Operating Margin | 33.71% | 36.40% | 39.51% | 55.52% | 43.32% | Upgrade
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Profit Margin | 23.56% | 25.03% | 27.76% | 38.62% | 29.63% | Upgrade
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Free Cash Flow Margin | - | 8.10% | 11.94% | 42.71% | 38.92% | Upgrade
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EBITDA | 3,307 | 3,330 | 2,999 | 3,103 | 2,211 | Upgrade
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EBITDA Margin | 46.63% | 50.22% | 57.61% | 79.14% | 75.36% | Upgrade
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D&A For EBITDA | 916.23 | 916.23 | 942.42 | 926.26 | 940.12 | Upgrade
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EBIT | 2,391 | 2,414 | 2,057 | 2,177 | 1,271 | Upgrade
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EBIT Margin | 33.71% | 36.40% | 39.51% | 55.52% | 43.32% | Upgrade
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Effective Tax Rate | 23.94% | 25.96% | 28.48% | 27.08% | 30.99% | Upgrade
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Revenue as Reported | - | 6,631 | 5,206 | 3,921 | 2,934 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.