Anhui Expressway Company Limited (HKG:0995)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
11.24
+0.08 (0.72%)
Apr 3, 2025, 4:08 PM HKT

Anhui Expressway Company 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
Operating Revenue
7,0926,5695,1373,8762,761
Upgrade
Other Revenue
-62.2568.8944.71172.91
Upgrade
Revenue
7,0926,6315,2063,9212,934
Upgrade
Revenue Growth (YoY)
6.94%27.37%32.78%33.65%-0.43%
Upgrade
Cost of Revenue
4,6754,0082,9541,5681,526
Upgrade
Gross Profit
2,4172,6232,2522,3521,407
Upgrade
Selling, General & Admin
191.54182.54164.25136.79111.98
Upgrade
Other Operating Expenses
-165.3925.8930.1727.9321.14
Upgrade
Operating Expenses
25.97208.82195.47175.53136.57
Upgrade
Operating Income
2,3912,4142,0572,1771,271
Upgrade
Interest Expense
-174.49-213.97-226.52-254.81-250.58
Upgrade
Interest & Investment Income
-167.94118.41152.1857.89
Upgrade
Earnings From Equity Investments
10.63----
Upgrade
Currency Exchange Gain (Loss)
--0.922.05-0.261.21
Upgrade
Other Non Operating Income (Expenses)
--0.12-0.112.36-5.06
Upgrade
EBT Excluding Unusual Items
2,2272,3671,9512,0761,074
Upgrade
Gain (Loss) on Sale of Investments
--108.760.6142.72105.43
Upgrade
Gain (Loss) on Sale of Assets
--6.678.43-8.71-2.25
Upgrade
Asset Writedown
-----0.43
Upgrade
Other Unusual Items
-15.2317.158.676.41
Upgrade
Pretax Income
2,2272,2671,9772,1191,183
Upgrade
Income Tax Expense
533.07588.39562.93573.81366.69
Upgrade
Earnings From Continuing Operations
1,6941,6781,4141,545816.73
Upgrade
Minority Interest in Earnings
-23.04-18.4431.01-31.1552.53
Upgrade
Net Income
1,6711,6601,4451,514869.26
Upgrade
Net Income to Common
1,6711,6601,4451,514869.26
Upgrade
Net Income Growth
0.65%14.87%-4.57%74.19%-20.80%
Upgrade
Shares Outstanding (Basic)
1,6591,6591,6591,6591,659
Upgrade
Shares Outstanding (Diluted)
1,6591,6591,6591,6591,659
Upgrade
Shares Change (YoY)
-----0.00%
Upgrade
EPS (Basic)
1.011.000.870.910.52
Upgrade
EPS (Diluted)
1.011.000.870.910.52
Upgrade
EPS Growth
0.65%14.88%-4.57%74.19%-20.80%
Upgrade
Free Cash Flow
-536.98621.721,6751,142
Upgrade
Free Cash Flow Per Share
-0.320.381.010.69
Upgrade
Dividend Per Share
0.6040.6010.5500.5500.230
Upgrade
Dividend Growth
0.50%9.27%-139.13%-
Upgrade
Gross Margin
34.08%39.55%43.26%60.00%47.97%
Upgrade
Operating Margin
33.71%36.40%39.51%55.52%43.32%
Upgrade
Profit Margin
23.56%25.03%27.76%38.62%29.63%
Upgrade
Free Cash Flow Margin
-8.10%11.94%42.71%38.92%
Upgrade
EBITDA
3,3073,3302,9993,1032,211
Upgrade
EBITDA Margin
46.63%50.22%57.61%79.14%75.36%
Upgrade
D&A For EBITDA
916.23916.23942.42926.26940.12
Upgrade
EBIT
2,3912,4142,0572,1771,271
Upgrade
EBIT Margin
33.71%36.40%39.51%55.52%43.32%
Upgrade
Effective Tax Rate
23.94%25.96%28.48%27.08%30.99%
Upgrade
Revenue as Reported
-6,6315,2063,9212,934
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.