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Complete financial analysis of Yuexiu Transport Infrastructure Limited (1052.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yuexiu Transport Infrastructure Limited, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Yuexiu Transport Infrastructure Limited (1052.HK)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
About Yuexiu Transport Infrastructure Limited
Yuexiu Transport Infrastructure Limited, together with its subsidiaries, invests in, develops, operates, and manages expressways and bridges in the People's Republic of China. As of December 31, 2021, the company had a total of 15 investments in operating expressways and bridge projects comprising Guangzhou Northern Second Ring Expressway, Guangzhou Western Second Ring Expressway, Guangzhou Northern Ring Road, Guangdong Humen Bridge, Shantou Bay Bridge, and Guangdong Qinglian Expressway located in the Guangdong Province; Cangyu Expressway in Guangxi Zhuang Autonomous Region; Jinxiong Expressway in Tianjin Municipality; Han-Xiao Expressway, Suiyuenan Expressway, Hancai Expressway, Han'e Expressway, and Daguangnan Expressway in Hubei Province; Changzhu Expressway in Hunan Province; and Weixiu Expressway in Henan Province with a attributable toll length of approximately 416.6 kilometers. It also holds properties. The company was formerly known as GZI Transport Limited and changed its name to Yuexiu Transport Infrastructure Limited in May 2011. Yuexiu Transport Infrastructure Limited was founded in 1996 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.69B | 3.58B | 3.89B | 3.23B | 3.35B | 2.97B | 2.81B | 2.57B | 2.45B | 1.89B | 1.86B | 1.49B | 1.32B | 1.25B | 1.00B | 893.26M | 815.74M | 449.74M | 442.24M | 426.38M | 432.43M | 377.42M | 444.26M | 496.38M | 497.74M | 321.79M | 221.37M |
| Cost of Revenue | 2.52B | 1.85B | 1.64B | 1.65B | 1.29B | 940.73M | 872.19M | 844.47M | 913.53M | 650.65M | 619.55M | 502.00M | 435.48M | 480.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79.98M | 79.51M | 65.60M | 81.82M | 142.86M | 142.71M | 0.00 | 0.00 |
| Gross Profit | 2.17B | 1.72B | 2.25B | 1.58B | 2.06B | 2.03B | 1.93B | 1.73B | 1.54B | 1.24B | 1.24B | 983.22M | 886.52M | 771.77M | 1.00B | 893.26M | 815.74M | 449.74M | 442.24M | 346.40M | 352.91M | 311.82M | 362.43M | 353.52M | 355.03M | 321.79M | 221.37M |
| Gross Profit Ratio | 46.29% | 48.16% | 57.83% | 48.83% | 61.36% | 68.37% | 68.91% | 67.15% | 62.70% | 65.62% | 66.69% | 66.20% | 67.06% | 61.61% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 81.24% | 81.61% | 82.62% | 81.58% | 71.22% | 71.33% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 267.78M | 310.42M | 369.66M | 246.94M | 257.31M | 225.11M | 196.19M | 206.24M | 199.82M | 203.98M | 202.97M | 195.29M | 160.07M | 138.89M | 0.00 | 73.05M | 73.85M | 58.27M | 45.96M | 45.06M | 41.37M | 32.15M | 42.45M | 48.72M | 54.56M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 267.78M | 310.42M | 369.66M | 246.94M | 257.31M | 225.11M | 196.19M | 206.24M | 199.82M | 203.98M | 202.97M | 195.29M | 160.07M | 138.89M | 0.00 | 73.05M | 73.85M | 58.27M | 45.96M | 45.06M | 41.37M | 32.15M | 42.45M | 48.72M | 54.56M | 0.00 | 0.00 |
| Other Expenses | 97.63M | 4.29M | 3.98M | -1.85M | 16.01M | 27.01M | 26.32M | 17.59M | 34.04M | 20.13M | 24.25M | 16.96M | -2.65M | -46.84M | 428.82M | 333.71K | 382.16M | 234.77M | 253.23M | 139.08M | 109.36M | 76.99M | 60.53M | -39.72M | -60.53M | 103.25M | 10.74M |
| Operating Expenses | 365.40M | 114.66M | 652.02M | 141.30M | 205.94M | 159.28M | 2.35M | 181.11M | 342.17M | 23.03M | 7.52M | 118.46M | 157.42M | 92.05M | 428.82M | 245.90M | 456.01M | 293.04M | 299.19M | 184.15M | 150.73M | 109.14M | 102.98M | 9.00M | -5.97M | 103.25M | 10.74M |
| Cost & Expenses | 2.88B | 1.97B | 2.29B | 1.79B | 1.50B | 1.10B | 874.54M | 1.03B | 1.26B | 673.68M | 627.07M | 620.45M | 592.90M | 572.94M | 428.82M | 245.90M | 456.01M | 293.04M | 299.19M | 264.13M | 230.24M | 174.75M | 184.81M | 151.86M | 136.74M | 103.25M | 10.74M |
| Interest Income | 15.65M | 542.01M | 682.02M | 753.39M | 360.70M | 301.18M | 297.42M | 387.10M | 323.58M | 250.66M | 279.49M | 58.45M | 22.19M | 25.42M | 22.12M | 50.13M | 45.18M | 0.00 | 0.00 | -0.48 | -0.63 | -0.73 | -0.38 | -0.44 | -0.99 | 0.00 | 0.00 |
| Interest Expense | 547.66M | 605.62M | 722.02M | 779.75M | 389.76M | 347.01M | 322.64M | 393.37M | 341.72M | 274.86M | 337.52M | 330.64M | 161.28M | 60.18M | 58.71M | 67.96M | 58.22M | 0.00 | 0.00 | 16.56M | 25.88M | 38.68M | 52.16M | 56.18M | 69.83M | 0.00 | 9.13M |
| Depreciation & Amortization | 1.31B | 1.18B | 1.09B | 976.16M | 669.01M | 573.06M | 544.16M | 523.62M | 457.38M | 371.54M | 323.34M | 278.90M | 250.57M | 240.91M | 201.11M | 149.10M | 220.43M | 111.92M | 110.39M | 121.32M | 118.58M | 88.13M | 94.23M | 72.48M | 74.24M | 59.74M | 28.18M |
| EBITDA | 3.40B | 2.57B | 2.94B | 2.28B | 2.44B | 2.39B | 2.29B | 2.02B | 1.73B | 1.35B | 1.30B | 1.42B | 1.27B | 1.15B | 842.04M | 953.38M | 887.07M | 268.63M | 243.78M | 303.47M | 493.24M | 377.05M | 480.76M | 405.75M | 144.52M | 278.28M | 238.82M |
| EBITDA Ratio | 72.63% | 71.99% | 75.57% | 70.71% | 72.87% | 80.22% | 81.63% | 78.69% | 70.69% | 71.59% | 70.07% | 95.56% | 96.07% | 91.74% | 84.14% | 125.22% | 71.12% | 59.73% | 57.31% | 123.67% | 114.06% | 109.29% | 108.22% | 115.32% | 29.03% | 86.48% | 107.88% |
| Operating Income | 1.80B | 1.42B | 1.86B | 1.32B | 1.78B | 1.81B | 1.75B | 1.50B | 1.27B | 983.29M | 980.09M | 891.44M | 822.28M | 679.72M | 571.87M | 511.20M | 397.30M | 185.32M | 139.16M | 162.26M | 202.18M | 167.16M | 259.45M | 344.52M | 360.99M | 218.54M | 232.11M |
| Operating Income Ratio | 38.50% | 39.58% | 47.92% | 40.80% | 53.23% | 60.96% | 62.24% | 58.33% | 52.01% | 51.96% | 52.69% | 60.02% | 62.20% | 54.26% | 57.15% | 57.23% | 48.70% | 41.21% | 31.47% | 38.05% | 46.76% | 44.29% | 58.40% | 69.41% | 72.53% | 67.91% | 104.85% |
| Total Other Income/Expenses | -255.50M | -389.60M | 355.22M | -655.04M | 117.50M | 78.63M | -10.79M | 20.94M | -250.51M | 30.95M | -30.23M | -83.85M | 37.00M | 168.33M | 10.34M | 225.11M | 207.50M | 339.70M | 251.57M | 189.10M | 146.60M | 60.39M | 74.92M | -67.43M | -360.56M | 123.26M | 7.73M |
| Income Before Tax | 1.55B | 1.07B | 2.22B | 682.42M | 1.90B | 1.89B | 1.64B | 1.52B | 869.93M | 1.01B | 953.65M | 806.25M | 859.28M | 848.06M | 582.17M | 736.31M | 667.21M | 525.02M | 387.57M | 389.41M | 348.78M | 250.15M | 334.37M | 443.78M | 437.86K | 341.80M | 239.84M |
| Income Before Tax Ratio | 33.04% | 29.80% | 57.05% | 21.13% | 56.74% | 63.60% | 58.40% | 59.14% | 35.52% | 53.59% | 51.27% | 54.28% | 65.00% | 67.70% | 58.18% | 82.43% | 81.79% | 116.74% | 87.64% | 91.33% | 80.66% | 66.28% | 75.27% | 89.40% | 0.09% | 106.22% | 108.34% |
| Income Tax Expense | 427.26M | 327.53M | 425.66M | 278.09M | 305.40M | 479.97M | 371.20M | 354.09M | 216.91M | 236.51M | 260.65M | 248.52M | 134.22M | 146.32M | 83.48M | 77.51M | 44.71M | 35.79M | 35.84M | 67.44M | 65.18M | 37.35M | 31.65M | 31.11M | 37.27M | 3.49M | 2.63M |
| Net Income | 765.31M | 453.11M | 1.46B | 160.49M | 1.14B | 1.05B | 947.94M | 918.82M | 532.09M | 609.37M | 554.42M | 426.92M | 558.21M | 534.54M | 382.33M | 534.94M | 622.50M | 462.40M | 318.42M | 294.52M | 238.64M | 165.66M | 233.80M | 299.48M | 284.67M | 258.90M | 198.87M |
| Net Income Ratio | 16.33% | 12.67% | 37.68% | 4.97% | 33.96% | 35.44% | 33.79% | 35.74% | 21.72% | 32.20% | 29.80% | 28.74% | 42.22% | 42.67% | 38.21% | 59.89% | 76.31% | 102.81% | 72.00% | 69.07% | 55.19% | 43.89% | 52.63% | 60.33% | 57.19% | 80.46% | 89.84% |
| EPS | 0.46 | 0.27 | 0.88 | 0.10 | 0.68 | 0.63 | 0.57 | 0.55 | 0.32 | 0.36 | 0.33 | 0.26 | 0.33 | 0.32 | 0.23 | 0.32 | 0.35 | 0.41 | 0.26 | 0.24 | 0.20 | 0.13 | 0.21 | 0.12 | 0.25 | 0.23 | 0.18 |
| EPS Diluted | 0.46 | 0.27 | 0.88 | 0.10 | 0.68 | 0.63 | 0.57 | 0.55 | 0.32 | 0.36 | 0.33 | 0.26 | 0.33 | 0.32 | 0.23 | 0.32 | 0.35 | 0.41 | 0.26 | 0.24 | 0.20 | 0.13 | 0.20 | 0.12 | 0.25 | 0.23 | 0.18 |
| Weighted Avg Shares Out | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.31B | 1.12B | 1.22B | 1.22B | 1.18B | 1.14B | 1.14B | 1.13B | 1.13B | 1.13B | 1.11B |
| Weighted Avg Shares Out (Dil) | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.67B | 1.31B | 1.12B | 1.22B | 1.22B | 1.20B | 1.17B | 1.17B | 1.15B | 1.15B | 1.13B | 1.11B |
Source: https://incomestatements.info
Category: Stock Reports