Yuexiu Transport Infrastructure Limited (HKG: 1052)
Hong Kong
· Delayed Price · Currency is HKD 3.720
+0.010 (0.27%)
Dec 20, 2024, 4:08 PM HKT
Yuexiu Transport Infrastructure 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 |
|---|---|---|---|---|---|---|---|
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 | 4,669 | 4,680 | 3,573 | 3,882 | 3,227 | 3,321 | Upgrade
|
| Other Revenue | 9.89 | 7.52 | 2.62 | 6.04 | 2.78 | 28.17 | Upgrade
|
| Revenue | 4,679 | 4,687 | 3,576 | 3,888 | 3,230 | 3,350 | Upgrade
|
| Revenue Growth (YoY) | 21.66% | 31.09% | -8.04% | 20.38% | -3.58% | 12.62% | Upgrade
|
| Cost of Revenue | 2,685 | 2,518 | 1,841 | 1,640 | 1,653 | 1,294 | Upgrade
|
| Gross Profit | 1,994 | 2,170 | 1,734 | 2,248 | 1,577 | 2,055 | Upgrade
|
| Selling, General & Admin | 269.35 | 267.78 | 310.42 | 369.66 | 246.94 | 257.31 | Upgrade
|
| Other Operating Expenses | 10.82 | 8.73 | 8.41 | 15.56 | 12.32 | 14.95 | Upgrade
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| Operating Expenses | 280.17 | 276.51 | 318.83 | 385.23 | 259.27 | 272.26 | Upgrade
|
| Operating Income | 1,714 | 1,893 | 1,415 | 1,863 | 1,318 | 1,783 | Upgrade
|
| Interest Expense | -517.58 | -552.44 | -605.62 | -722.02 | -779.75 | -394.8 | Upgrade
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| Interest & Investment Income | 33.75 | 30.19 | 63.62 | 40 | 26.36 | 34.1 | Upgrade
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| Earnings From Equity Investments | 222.67 | 276.71 | 172.26 | 263.79 | 124.36 | 351.22 | Upgrade
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| Currency Exchange Gain (Loss) | -2.5 | -0.2 | -1.6 | 3.89 | -10.29 | -16.42 | Upgrade
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| Other Non Operating Income (Expenses) | 3.16 | 2.08 | 22.05 | 22.23 | -16.5 | 81.28 | Upgrade
|
| EBT Excluding Unusual Items | 1,453 | 1,650 | 1,066 | 1,471 | 662.03 | 1,838 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -14.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -100.17 | -100.17 | - | -128.19 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.27 | 0.32 | 0.65 | 960.77 | 0.72 | 37.8 | Upgrade
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| Asset Writedown | -0.88 | -0.88 | -1.38 | -95.9 | -1.31 | 0.84 | Upgrade
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| Other Unusual Items | - | - | - | 10.66 | 13.62 | 37.99 | Upgrade
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| Pretax Income | 1,352 | 1,549 | 1,065 | 2,218 | 682.42 | 1,900 | Upgrade
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| Income Tax Expense | 375.59 | 427.26 | 327.53 | 425.66 | 278.09 | 305.4 | Upgrade
|
| Earnings From Continuing Operations | 976.67 | 1,122 | 737.81 | 1,793 | 404.34 | 1,595 | Upgrade
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| Minority Interest in Earnings | -324.53 | -356.33 | -284.7 | -327.71 | -243.85 | -457.45 | Upgrade
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| Net Income | 652.14 | 765.31 | 453.11 | 1,465 | 160.49 | 1,138 | Upgrade
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| Net Income to Common | 652.14 | 765.31 | 453.11 | 1,465 | 160.49 | 1,138 | Upgrade
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| Net Income Growth | 11.50% | 68.90% | -69.07% | 812.81% | -85.89% | 7.92% | Upgrade
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| Shares Outstanding (Basic) | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | Upgrade
|
| Shares Outstanding (Diluted) | 1,673 | 1,673 | 1,673 | 1,674 | 1,673 | 1,673 | Upgrade
|
| Shares Change (YoY) | - | - | -0.04% | 0.04% | - | - | Upgrade
|
| EPS (Basic) | 0.39 | 0.46 | 0.27 | 0.88 | 0.10 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.46 | 0.27 | 0.88 | 0.10 | 0.68 | Upgrade
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| EPS Growth | 11.48% | 68.91% | -69.06% | 812.62% | -85.90% | 7.92% | Upgrade
|
| Free Cash Flow | 2,609 | 2,770 | 2,186 | 2,548 | 2,088 | 2,137 | Upgrade
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| Free Cash Flow Per Share | 1.56 | 1.66 | 1.31 | 1.52 | 1.25 | 1.28 | Upgrade
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| Dividend Per Share | 0.246 | 0.273 | 0.174 | 0.498 | 0.058 | 0.350 | Upgrade
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| Dividend Growth | 9.05% | 56.77% | -64.98% | 752.74% | -83.31% | 3.72% | Upgrade
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| Gross Margin | 42.61% | 46.29% | 48.50% | 57.83% | 48.83% | 61.36% | Upgrade
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| Operating Margin | 36.62% | 40.39% | 39.58% | 47.92% | 40.80% | 53.23% | Upgrade
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| Profit Margin | 13.94% | 16.33% | 12.67% | 37.68% | 4.97% | 33.96% | Upgrade
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| Free Cash Flow Margin | 55.76% | 59.10% | 61.14% | 65.53% | 64.66% | 63.81% | Upgrade
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| EBITDA | 3,067 | 3,183 | 2,574 | 2,938 | 2,284 | 2,441 | Upgrade
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| EBITDA Margin | 65.55% | 67.92% | 71.99% | 75.57% | 70.71% | 72.87% | Upgrade
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| D&A For EBITDA | 1,353 | 1,290 | 1,159 | 1,075 | 965.97 | 657.87 | Upgrade
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| EBIT | 1,714 | 1,893 | 1,415 | 1,863 | 1,318 | 1,783 | Upgrade
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| EBIT Margin | 36.62% | 40.39% | 39.58% | 47.92% | 40.80% | 53.23% | Upgrade
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| Effective Tax Rate | 27.78% | 27.58% | 30.74% | 19.19% | 40.75% | 16.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.