See more : Voyageur Pharmaceuticals Ltd. (VM.V) Income Statement Analysis – Financial Results
Complete financial analysis of Anhui Expressway Company Limited (AUHEF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Expressway Company Limited, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
- Ad-Manum Finance Limited (ADMANUM.BO) Income Statement Analysis – Financial Results
- Canadian Overseas Petroleum Limited (COPL.L) Income Statement Analysis – Financial Results
- Ten Sixty Four Limited (X64.AX) Income Statement Analysis – Financial Results
- Superior Plus Corp. (SPB.TO) Income Statement Analysis – Financial Results
- Public Joint-Stock Company GAZ-Tek (GAZT.ME) Income Statement Analysis – Financial Results
Anhui Expressway Company Limited (AUHEF)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
Website: https://www.anhui-expressway.net
About Anhui Expressway Company Limited
Anhui Expressway Company Limited constructs, operates, manages, and develops toll roads and associated service sections in Anhui province, the People's Republic of China. The company owns interests in the Hening Expressway, New Tianchang Section of National Trunk 205, Gaojie Expressway, Xuanguang Expressway, Lianhuo Expressway Anhui Section, Ningxuanhang Expressway Tianchang Section, Guangci Expressway, Ningxuanhang Expressway, Anquing Yangtze River Expressway Bridge, and Yuewu Expressway Anhui section. It also provides pawn loan services. Anhui Expressway Company Limited was incorporated in 1996 and is headquartered in Hefei, the People's Republic of China.
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 6.63B | 5.21B | 3.92B | 2.63B | 2.95B | 2.97B | 2.86B | 2.50B | 2.43B | 2.34B | 2.33B | 2.22B | 2.22B | 2.11B | 1.77B | 1.69B | 1.69B | 1.62B | 1.54B | 1.24B | 896.55M | 751.63M | 611.45M | 408.77M | 349.44M |
Cost of Revenue | 4.01B | 2.95B | 1.58B | 1.30B | 1.27B | 1.28B | 1.18B | 1.06B | 970.67M | 929.09M | 897.75M | 829.26M | 727.26M | 619.92M | 548.13M | 499.31M | 438.83M | 452.02M | 472.85M | 525.91M | 405.56M | 315.36M | 278.09M | 162.65M | 145.52M |
Gross Profit | 2.62B | 2.25B | 2.34B | 1.33B | 1.67B | 1.68B | 1.68B | 1.44B | 1.46B | 1.41B | 1.43B | 1.39B | 1.49B | 1.49B | 1.22B | 1.19B | 1.25B | 1.17B | 1.07B | 716.99M | 490.99M | 436.27M | 333.36M | 246.12M | 203.91M |
Gross Profit Ratio | 39.55% | 43.24% | 59.69% | 50.52% | 56.81% | 56.76% | 58.60% | 57.49% | 60.01% | 60.29% | 61.47% | 62.69% | 67.19% | 70.61% | 69.06% | 70.45% | 74.02% | 72.06% | 69.26% | 57.69% | 54.76% | 58.04% | 54.52% | 60.21% | 58.35% |
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 |
General & Administrative | 182.54M | 40.68M | 25.08M | 20.59M | 20.45M | 18.57M | 20.34M | 18.02M | 18.17M | 15.05M | 14.12M | 14.21M | 14.89M | 161.41M | 141.81M | 128.52M | 94.58M | 122.62M | 128.10M | 115.85M | 90.11M | 80.19M | 57.08M | 32.74M | 31.90M |
Selling & Marketing | 393.48K | 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 | 1.01M | 976.95K | 746.41K | 594.83K | 0.00 | 0.00 |
SG&A | 182.93M | 40.68M | 25.08M | 20.59M | 20.45M | 18.57M | 20.34M | 18.02M | 18.17M | 15.05M | 14.12M | 14.21M | 14.89M | 161.41M | 141.81M | 128.52M | 94.58M | 122.62M | 128.10M | 116.87M | 91.09M | 80.94M | 57.67M | 32.74M | 31.90M |
Other Expenses | 165.84M | -4.94M | 11.53M | 54.84M | 4.34M | 550.16K | 303.00K | 2.76M | 2.29M | 1.79M | 3.01M | 1.15M | 5.51M | -33.77M | 3.96M | 60.51M | -24.40M | 29.92M | -7.42M | 5.99M | 11.67M | 4.69M | 5.22M | -534.09K | -2.04K |
Operating Expenses | 348.78M | 178.43M | 157.46M | 118.30M | 119.20M | 106.55M | 102.50M | 132.61M | 176.30M | 175.10M | 171.32M | 156.01M | 140.69M | 233.18M | 199.69M | 181.95M | 149.27M | 173.30M | 190.70M | 180.43M | 136.86M | 119.21M | 86.54M | 53.19M | 49.64M |
Cost & Expenses | 4.36B | 3.13B | 1.74B | 1.42B | 1.39B | 1.39B | 1.29B | 1.20B | 1.15B | 1.10B | 1.07B | 985.27M | 867.95M | 853.10M | 747.82M | 681.26M | 588.10M | 625.32M | 663.55M | 706.34M | 542.42M | 434.57M | 364.63M | 215.84M | 195.16M |
Interest Income | 109.39M | 80.32M | 84.69M | 31.37M | 68.59M | 81.49M | 58.36M | 25.43M | 14.43M | 39.05M | 11.69M | 4.92M | 13.01M | 4.76M | 3.61M | 5.09M | 3.56M | 2.72M | 2.89M | 2.01M | 2.20M | 3.72M | 8.25M | 9.04M | 0.00 |
Interest Expense | 213.97M | 226.52M | 254.81M | 119.34M | 118.83M | 130.28M | 92.48M | 109.17M | 39.04M | 138.06M | 117.68M | 117.36M | 109.90M | 123.97M | 56.32M | 51.09M | 54.53M | 56.84M | 12.64M | 23.50M | 2.64M | 822.26K | 2.89M | 8.07M | 0.00 |
Depreciation & Amortization | 921.56M | 942.42M | 930.84M | 940.12M | 715.04M | 705.24M | 669.96M | 690.27M | 619.43M | 616.28M | 570.85M | 526.76M | 488.29M | 488.08M | 389.94M | 346.47M | 338.75M | 353.23M | 300.04M | 313.64M | 261.24M | 199.91M | 191.23M | -26.03M | -17.51M |
EBITDA | 3.40B | 3.15B | 3.26B | 2.24B | 2.39B | 2.40B | 2.25B | 2.05B | 1.92B | 1.93B | 1.91B | 1.77B | 1.85B | 1.74B | 1.40B | 1.39B | 1.48B | 1.34B | 1.17B | 857.84M | 630.76M | 525.54M | 452.11M | 192.93M | 154.28M |
EBITDA Ratio | 51.31% | 59.79% | 83.04% | 77.98% | 80.76% | 81.00% | 82.08% | 82.50% | 80.39% | 84.81% | 81.91% | 79.30% | 83.26% | 81.13% | 79.56% | 83.39% | 87.45% | 85.24% | 76.26% | 69.02% | 70.35% | 69.92% | 73.94% | 47.20% | 44.15% |
Operating Income | 2.27B | 1.98B | 2.12B | 1.25B | 1.56B | 1.55B | 1.54B | 1.24B | 1.26B | 1.17B | 1.21B | 1.12B | 1.24B | 1.13B | 959.21M | 950.80M | 1.11B | 967.75M | 876.61M | 528.46M | 368.64M | 325.06M | 257.98M | 218.96M | 171.78M |
Operating Income Ratio | 34.29% | 37.95% | 54.05% | 47.64% | 52.80% | 52.14% | 53.82% | 49.76% | 52.03% | 50.01% | 51.75% | 50.19% | 56.02% | 53.72% | 54.14% | 56.28% | 65.61% | 59.82% | 57.00% | 42.52% | 41.12% | 43.25% | 42.19% | 53.57% | 49.16% |
Total Other Income/Expenses | -7.32M | 938.03K | -153.09K | -4.91M | 4.34M | 550.16K | 303.00K | 2.75M | -1.86M | 1.43M | 2.78M | -327.85K | -208.04K | -11.16M | -8.41M | 38.02M | -9.39M | 1.23M | -16.38M | -7.75M | -1.76M | -250.56K | 9.65K | -1.19M | -210.35K |
Income Before Tax | 2.27B | 1.98B | 2.12B | 1.25B | 1.56B | 1.55B | 1.54B | 1.25B | 1.26B | 1.17B | 1.21B | 1.12B | 1.25B | 1.13B | 950.80M | 987.23M | 1.10B | 968.98M | 860.23M | 520.70M | 366.88M | 324.81M | 257.99M | 217.77M | 171.57M |
Income Before Tax Ratio | 34.18% | 37.97% | 54.05% | 47.44% | 52.95% | 52.16% | 53.83% | 49.85% | 51.95% | 50.07% | 51.87% | 50.17% | 56.21% | 53.41% | 53.67% | 58.43% | 65.05% | 59.89% | 55.93% | 41.89% | 40.92% | 43.21% | 42.19% | 53.27% | 49.10% |
Income Tax Expense | 588.39M | 562.93M | 573.81M | 383.04M | 500.96M | 450.90M | 454.80M | 336.88M | 293.41M | 303.87M | 291.38M | 277.03M | 310.82M | 265.07M | 220.36M | 247.04M | 493.96M | 207.19M | 202.03M | 116.64M | 83.35M | 66.62M | 9.50M | 37.06M | 26.93M |
Net Income | 1.66B | 1.45B | 1.51B | 869.26M | 1.10B | 1.12B | 1.09B | 933.26M | 937.87M | 860.87M | 847.91M | 761.00M | 868.33M | 782.92M | 673.45M | 693.21M | 529.77M | 815.43M | 659.25M | 404.40M | 283.26M | 258.39M | 248.12M | 179.70M | 144.43M |
Net Income Ratio | 25.03% | 27.75% | 38.62% | 33.02% | 37.25% | 37.85% | 38.14% | 37.34% | 38.64% | 36.80% | 36.39% | 34.24% | 39.18% | 37.11% | 38.01% | 41.03% | 31.37% | 50.40% | 42.86% | 32.54% | 31.59% | 34.38% | 40.58% | 43.96% | 41.33% |
EPS | 1.00 | 0.87 | 0.91 | 0.52 | 0.66 | 0.68 | 0.66 | 0.56 | 0.57 | 0.52 | 0.51 | 0.46 | 0.52 | 0.47 | 0.41 | 0.42 | 0.32 | 0.49 | 0.40 | 0.24 | 0.17 | 0.16 | 0.15 | 0.11 | 0.09 |
EPS Diluted | 1.00 | 0.87 | 0.91 | 0.52 | 0.66 | 0.68 | 0.66 | 0.56 | 0.57 | 0.52 | 0.51 | 0.46 | 0.52 | 0.47 | 0.41 | 0.42 | 0.32 | 0.49 | 0.40 | 0.24 | 0.17 | 0.16 | 0.15 | 0.11 | 0.09 |
Weighted Avg Shares Out | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B |
Weighted Avg Shares Out (Dil) | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B | 1.66B |
Source: https://incomestatements.info
Category: Stock Reports