Guangdong Yueyun Transportation Company Limited (HKG:3399)
Hong Kong
· Delayed Price · Currency is HKD 1.450
-0.020 (-1.36%)
Apr 24, 2025, 11:52 AM HKT
HKG:3399 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 |
| Operating Revenue | 7,200 | 7,227 | 5,812 | 6,264 | 5,578 | Upgrade
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| Other Revenue | - | - | 7.22 | 7.44 | 7.95 | Upgrade
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| Revenue | 7,200 | 7,227 | 5,820 | 6,271 | 5,586 | Upgrade
|
| Revenue Growth (YoY) | -0.37% | 24.19% | -7.20% | 12.27% | -16.10% | Upgrade
|
| Cost of Revenue | 6,551 | 6,580 | 5,638 | 5,864 | 5,321 | Upgrade
|
| Gross Profit | 649.38 | 646.78 | 181.57 | 407.59 | 264.9 | Upgrade
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| Selling, General & Admin | 535.05 | 551.36 | 634.53 | 673.24 | 760.44 | Upgrade
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| Research & Development | 5.49 | 7.04 | 7.34 | 3.93 | 0.05 | Upgrade
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| Other Operating Expenses | -296.74 | -314.35 | -438.18 | -279.61 | -491.16 | Upgrade
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| Operating Expenses | 245.18 | 251.69 | 214.97 | 403.19 | 271.24 | Upgrade
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| Operating Income | 404.21 | 395.09 | -33.4 | 4.4 | -6.34 | Upgrade
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| Interest Expense | -175.8 | -179.86 | -224.6 | -234.63 | -226.18 | Upgrade
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| Interest & Investment Income | 115.54 | 113.84 | 251.15 | 18.18 | 39.96 | Upgrade
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| Currency Exchange Gain (Loss) | 0.14 | 0.54 | 2.35 | 1.24 | -2.16 | Upgrade
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| Other Non Operating Income (Expenses) | -45.58 | -23.89 | 8.48 | -6.8 | -36.58 | Upgrade
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| EBT Excluding Unusual Items | 298.52 | 305.73 | 3.98 | -217.6 | -231.3 | Upgrade
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| Impairment of Goodwill | - | - | -46.81 | -19.52 | -13.94 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -7.38 | -0.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 21.3 | 32.22 | 27.76 | 2.62 | 16.66 | Upgrade
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| Asset Writedown | -10.55 | -39.38 | -2.96 | - | -9.78 | Upgrade
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| Other Unusual Items | -1.18 | - | - | - | - | Upgrade
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| Pretax Income | 308.09 | 298.56 | -18.03 | -241.87 | -238.6 | Upgrade
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| Income Tax Expense | 78.8 | 84.74 | 190.95 | 81.47 | 76.58 | Upgrade
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| Earnings From Continuing Operations | 229.29 | 213.83 | -208.98 | -323.34 | -315.17 | Upgrade
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| Minority Interest in Earnings | 7.21 | -11.94 | 58.56 | 103.03 | 85.98 | Upgrade
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| Net Income | 236.51 | 201.89 | -150.42 | -220.31 | -229.19 | Upgrade
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| Net Income to Common | 236.51 | 201.89 | -150.42 | -220.31 | -229.19 | Upgrade
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| Net Income Growth | 17.15% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | Upgrade
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| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | Upgrade
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| EPS (Basic) | 0.30 | 0.25 | -0.19 | -0.28 | -0.29 | Upgrade
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| EPS (Diluted) | 0.30 | 0.25 | -0.19 | -0.28 | -0.29 | Upgrade
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| EPS Growth | 18.28% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 858.95 | 562.1 | 399.37 | 203.8 | Upgrade
|
| Free Cash Flow Per Share | - | 1.07 | 0.70 | 0.50 | 0.26 | Upgrade
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| Dividend Per Share | - | 0.080 | - | - | - | Upgrade
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| Gross Margin | 9.02% | 8.95% | 3.12% | 6.50% | 4.74% | Upgrade
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| Operating Margin | 5.61% | 5.47% | -0.57% | 0.07% | -0.11% | Upgrade
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| Profit Margin | 3.28% | 2.79% | -2.58% | -3.51% | -4.10% | Upgrade
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| Free Cash Flow Margin | - | 11.88% | 9.66% | 6.37% | 3.65% | Upgrade
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| EBITDA | 954.18 | 945.06 | 575.7 | 659.87 | 747.39 | Upgrade
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| EBITDA Margin | 13.25% | 13.08% | 9.89% | 10.52% | 13.38% | Upgrade
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| D&A For EBITDA | 549.97 | 549.97 | 609.09 | 655.47 | 753.73 | Upgrade
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| EBIT | 404.21 | 395.09 | -33.4 | 4.4 | -6.34 | Upgrade
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| EBIT Margin | 5.61% | 5.47% | -0.57% | 0.07% | -0.11% | Upgrade
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| Effective Tax Rate | 25.58% | 28.38% | - | - | - | Upgrade
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| Revenue as Reported | 7,200 | 7,227 | 5,820 | 6,271 | 5,586 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.