Longjian Road&Bridge Co.,Ltd (SHA:600853)

SHA:600853 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	17,502	17,598	16,840	16,351	14,631	11,695
Other Revenue	692.43	692.43	588.27	607.84	567.34	142.11
Revenue	18,194	18,290	17,428	16,959	15,198	11,837
Revenue Growth (YoY)	4.37%	4.95%	2.77%	11.58%	28.39%	6.58%
Cost of Revenue	16,056	16,144	15,389	15,104	13,284	10,727
Gross Profit	2,139	2,146	2,039	1,855	1,915	1,110
Selling, General & Admin	537.42	542.88	543.28	483.41	416.06	335.69
Research & Development	582.89	583.73	559.8	492.1	620.76	170.55
Other Operating Expenses	111.38	111.79	72.04	72.18	81.5	57.12
Operating Expenses	1,296	1,295	1,240	1,074	1,112	576.57
Operating Income	842.68	851.22	799.44	780.91	803.08	533.62
Interest Expense	-620.28	-624.96	-611.88	-666.49	-521.4	-256.98
Interest & Investment Income	341.64	340.42	327.88	404.85	124.94	36.21
Currency Exchange Gain (Loss)	-0.17	-0.17	0.16	-0.22	-0.81	-0.21
Other Non Operating Income (Expenses)	-47.96	-46.98	-17.32	-49.8	-39	-34.49
EBT Excluding Unusual Items	515.9	519.54	498.28	469.24	366.81	278.16
Gain (Loss) on Sale of Investments	-17.55	-17.55	-	-4.96	-3.8	-
Gain (Loss) on Sale of Assets	0.31	1.28	1.01	1.74	5.35	-0.55
Asset Writedown	0.15	-	-	-	-	-
Legal Settlements	-0.38	-0.38	-0.47	-0.33	-0.22	-0.41
Other Unusual Items	18.4	12.62	0.9	10.97	5.02	3.62
Pretax Income	516.82	515.51	499.72	476.66	373.17	280.81
Income Tax Expense	88.29	87.9	88.37	76.48	53.58	58.02
Earnings From Continuing Operations	428.53	427.61	411.35	400.17	319.58	222.8
Minority Interest in Earnings	-13.89	-14.65	-77.21	-50.82	-50.75	1.66
Net Income	414.64	412.96	334.14	349.35	268.84	224.45
Net Income to Common	414.64	412.96	334.14	349.35	268.84	224.45
Net Income Growth	23.54%	23.59%	-4.35%	29.95%	19.77%	0.56%
Shares Outstanding (Basic)	1,006	1,007	1,013	1,027	996	1,005
Shares Outstanding (Diluted)	1,006	1,007	1,013	1,027	996	1,005
Shares Change (YoY)	-1.04%	-0.53%	-1.46%	3.19%	-0.90%	-0.03%
EPS (Basic)	0.41	0.41	0.33	0.34	0.27	0.22
EPS (Diluted)	0.41	0.41	0.33	0.34	0.27	0.22
EPS Growth	24.84%	24.24%	-2.94%	25.93%	20.86%	0.58%
Free Cash Flow	1,023	2,554	-1,689	9.17	-2,282	2,034
Free Cash Flow Per Share	1.02	2.54	-1.67	0.01	-2.29	2.02
Dividend Per Share	0.040	0.040	0.035	0.035	0.035	0.017
Dividend Growth	14.29%	14.29%	-	-	109.58%	-33.20%
Gross Margin	11.75%	11.73%	11.70%	10.94%	12.60%	9.38%
Operating Margin	4.63%	4.65%	4.59%	4.61%	5.28%	4.51%
Profit Margin	2.28%	2.26%	1.92%	2.06%	1.77%	1.90%
Free Cash Flow Margin	5.62%	13.96%	-9.69%	0.05%	-15.02%	17.19%
EBITDA	1,045	1,047	967.18	892.85	907.17	621.6
EBITDA Margin	5.74%	5.72%	5.55%	5.27%	5.97%	5.25%
D&A For EBITDA	202.39	195.46	167.73	111.95	104.09	87.98
EBIT	842.68	851.22	799.44	780.91	803.08	533.62
EBIT Margin	4.63%	4.65%	4.59%	4.61%	5.28%	4.51%
Effective Tax Rate	17.08%	17.05%	17.68%	16.05%	14.36%	20.66%
Revenue as Reported	18,194	18,290	17,428	16,959	15,198	11,837

Source: S&P Global Market Intelligence. Standard template. Financial Sources.