See more : India Finsec Limited (IFINSEC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Chengdu Expressway Co., Ltd. (1785.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chengdu Expressway Co., Ltd., a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Chengdu Expressway Co., Ltd. (1785.HK)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
Website: https://www.chengdugs.com
About Chengdu Expressway Co., Ltd.
Chengdu Expressway Co., Ltd. engages in the development, operation, and management of expressways located in Chengdu, Sichuan province, China. It operates in two segments, Expressway and Energy. As of March 24, 2022, the company owned five expressways, which include the Chengguan Expressway, Chengpeng Expressway, Chengwenqiong Expressway, Qiongming Expressway, and Chengdu Airport Expressway, and held equity interest in Chengbei Exit Expressway with a total network mileage of 202.37 kilometers. It is also involved in the retail of refined oil, and operation of compressed natural gas stations and vehicle charging facilities. The company was formerly known as Chengdu Chengguan Expressway Co., Ltd. and changed its name to Chengdu Expressway Co., Ltd. in 2016. The company was incorporated in 1998 and is headquartered in Chengdu, China. Chengdu Expressway Co., Ltd. is a subsidiary of Chengdu Expressway Construction and Development Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.89B | 2.60B | 2.70B | 2.01B | 1.26B | 1.83B | 1.78B | 1.19B | 785.09M |
| Cost of Revenue | 1.85B | 1.73B | 1.69B | 1.35B | 553.96M | 1.24B | 1.29B | 726.38M | 302.15M |
| Gross Profit | 1.04B | 871.07M | 1.02B | 664.25M | 701.96M | 594.21M | 498.67M | 458.82M | 482.94M |
| Gross Profit Ratio | 36.01% | 33.55% | 37.61% | 32.98% | 55.89% | 32.47% | 27.95% | 38.71% | 61.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 21.94M | 13.21M | 118.88M | 90.96M | 68.65M | 53.59M | 46.98M | 39.15M | 42.61M |
| Selling & Marketing | 6.24M | 13.56M | 57.81M | 50.27M | 51.35M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 28.18M | 26.76M | 176.69M | 141.22M | 68.65M | 53.59M | 46.98M | 39.15M | 42.61M |
| Other Expenses | 212.25M | 1.88B | 7.99M | -13.64M | 36.06M | 15.86M | 16.25M | 17.25M | 15.56M |
| Operating Expenses | 240.43M | 1.91B | 184.68M | 127.58M | 68.65M | 53.59M | 46.98M | 39.15M | 42.61M |
| Cost & Expenses | 2.09B | 3.63B | 1.87B | 1.48B | 622.61M | 1.29B | 1.33B | 765.52M | 344.76M |
| Interest Income | 38.11M | 41.86M | 39.01M | 26.94M | 48.28M | 16.37M | 10.75M | 86.54M | 126.15M |
| Interest Expense | 114.35M | 123.69M | 136.72M | 136.44M | 134.87M | 71.70M | 72.11M | 149.74M | 221.82M |
| Depreciation & Amortization | 385.78M | 319.58M | 344.53M | 327.83M | 44.15M | 18.68M | 16.88M | 19.00M | 18.72M |
| EBITDA | 1.31B | 1.12B | 1.31B | 888.78M | 752.48M | 613.44M | 584.89M | 549.54M | 600.76M |
| EBITDA Ratio | 45.16% | 41.77% | 47.15% | 34.71% | 59.91% | 33.52% | 29.00% | 46.37% | 76.52% |
| Operating Income | 801.62M | 665.98M | 806.76M | 619.26M | 708.33M | 594.77M | 500.49M | 530.54M | 582.04M |
| Operating Income Ratio | 27.70% | 25.65% | 29.85% | 30.74% | 56.40% | 32.50% | 28.05% | 44.76% | 74.14% |
| Total Other Income/Expenses | 5.24M | 39.44M | 19.00M | -188.47M | -37.99M | -17.56M | -23.31M | -38.88M | -80.11M |
| Income Before Tax | 806.87M | 688.84M | 825.77M | 430.79M | 572.01M | 523.07M | 428.38M | 380.80M | 360.22M |
| Income Before Tax Ratio | 27.88% | 26.53% | 30.56% | 21.39% | 45.54% | 28.58% | 24.01% | 32.13% | 45.88% |
| Income Tax Expense | 144.69M | 111.88M | 140.71M | 49.11M | 100.91M | 77.03M | 60.59M | 56.45M | 54.47M |
| Net Income | 618.77M | 490.15M | 614.65M | 341.38M | 438.79M | 415.49M | 338.92M | 278.46M | 244.94M |
| Net Income Ratio | 21.38% | 18.88% | 22.74% | 16.95% | 34.94% | 22.70% | 18.99% | 23.49% | 31.20% |
| EPS | 0.37 | 0.31 | 0.37 | 0.21 | 0.27 | 0.25 | 0.21 | 0.17 | 0.15 |
| EPS Diluted | 0.37 | 0.31 | 0.37 | 0.21 | 0.27 | 0.25 | 0.21 | 0.17 | 0.15 |
| Weighted Avg Shares Out | 1.66B | 1.66B | 1.66B | 1.66B | 1.64B | 1.66B | 1.60B | 1.60B | 1.60B |
| Weighted Avg Shares Out (Dil) | 1.66B | 1.66B | 1.66B | 1.66B | 1.64B | 1.66B | 1.60B | 1.60B | 1.60B |
Source: https://incomestatements.info
Category: Stock Reports