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Complete financial analysis of Qilu Expressway Company Limited (1576.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Qilu Expressway Company Limited, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Qilu Expressway Company Limited (1576.HK)
About Qilu Expressway Company Limited
Qilu Expressway Company Limited, together with its subsidiaries, operates expressways in the People's Republic of China. The company constructs, maintains, operates, and manages the Jihe Expressway that has a total length of approximately 153.6 kilometers, which runs from Jinan City to Heze City in Shandong Province; Deshang Expressway that has a total length of approximately 68.942 kilometers in Henan Province; and Shennan Expressway that has a total length of approximately 18.267 kilometers in Henan Province. It also produces and distributes outdoor advertising; and sells construction materials, as well as provides construction contracting services. The company was formerly known as Shandong Jihe Expressway Company Limited. Qilu Expressway Company Limited was incorporated in 2004 and is headquartered in Jinan, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.61B | 2.93B | 2.00B | 1.69B | 1.63B | 1.05B | 1.25B | 1.12B | 1.03B |
| Cost of Revenue | 4.80B | 1.77B | 671.63M | 706.40M | 680.39M | 340.62M | 351.64M | 317.57M | 419.69M |
| Gross Profit | 811.98M | 1.16B | 1.32B | 983.13M | 951.85M | 708.69M | 903.21M | 799.07M | 609.21M |
| Gross Profit Ratio | 14.48% | 39.55% | 66.34% | 58.19% | 58.32% | 67.54% | 71.98% | 71.56% | 59.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 106.67M | 77.23M | 69.36M | 74.52M | 67.01M | 88.09M | 42.60M | 3.34M | 6.40M |
| Selling & Marketing | 2.01M | 1.23M | 1.72M | 92.00K | 0.00 | 0.00 | 0.00 | 30.66M | 34.74M |
| SG&A | 108.67M | 78.47M | 71.08M | 74.61M | 67.01M | 88.09M | 42.60M | 34.00M | 41.14M |
| Other Expenses | 0.00 | -11.65M | -2.55M | -13.45M | -28.16M | 1.08M | 1.23M | 54.00K | 299.00K |
| Operating Expenses | 108.67M | 67.24M | 67.71M | 62.20M | 73.67M | -60.76M | -51.45M | -63.90M | -91.48M |
| Cost & Expenses | 4.89B | 1.84B | 739.34M | 768.60M | 754.07M | 279.87M | 300.19M | 253.66M | 328.22M |
| Interest Income | 63.96M | 50.63M | 114.15M | 93.65M | 82.93M | 9.09M | 4.60M | 1.69M | 1.55M |
| Interest Expense | 68.28M | 95.74M | 127.41M | 114.84M | 20.49M | 33.99M | 47.43M | 70.68M | 98.45M |
| Depreciation & Amortization | 283.93M | 300.68M | 345.47M | 399.86M | 176.55M | 186.36M | 183.82M | 190.94M | 224.13M |
| EBITDA | 1.07B | 1.38B | 1.59B | 1.30B | 1.28B | 764.86M | 897.78M | 850.91M | 623.04M |
| EBITDA Ratio | 19.00% | 46.92% | 79.80% | 77.21% | 77.23% | 79.31% | 85.49% | 85.26% | 72.18% |
| Operating Income | 703.31M | 1.08B | 1.25B | 908.52M | 884.84M | 620.60M | 854.41M | 738.76M | 518.54M |
| Operating Income Ratio | 12.54% | 36.88% | 62.78% | 53.77% | 54.21% | 59.14% | 68.09% | 66.16% | 50.40% |
| Total Other Income/Expenses | 10.28M | -41.83M | -113.80M | -97.95M | -106.28M | -24.90M | -45.04M | -72.22M | -97.57M |
| Income Before Tax | 713.59M | 1.04B | 1.14B | 827.28M | 795.25M | 619.88M | 800.33M | 658.11M | 402.07M |
| Income Before Tax Ratio | 12.72% | 35.53% | 57.23% | 48.96% | 48.72% | 59.08% | 63.78% | 58.94% | 39.08% |
| Income Tax Expense | 179.69M | 261.46M | 288.39M | 206.51M | 199.52M | 154.84M | 201.32M | 164.71M | 100.94M |
| Net Income | 525.26M | 781.69M | 853.43M | 620.78M | 516.42M | 408.51M | 528.15M | 443.23M | 250.30M |
| Net Income Ratio | 9.36% | 26.67% | 42.77% | 36.74% | 31.64% | 38.93% | 42.09% | 39.69% | 24.33% |
| EPS | 0.25 | 0.39 | 0.43 | 0.31 | 0.30 | 0.24 | 0.40 | 0.32 | 0.20 |
| EPS Diluted | 0.26 | 0.39 | 0.43 | 0.31 | 0.30 | 0.24 | 0.40 | 0.32 | 0.20 |
| Weighted Avg Shares Out | 2.10B | 2.00B | 2.00B | 2.00B | 2.00B | 1.73B | 1.50B | 1.50B | 1.50B |
| Weighted Avg Shares Out (Dil) | 2.00B | 2.00B | 2.00B | 2.00B | 2.00B | 1.73B | 1.50B | 1.50B | 1.50B |
Source: https://incomestatements.info
Category: Stock Reports