See more : Roopa Industries Limited (ROOPAIND.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Expressway Company Limited (JEXYY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Expressway Company Limited, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Jiangsu Expressway Company Limited (JEXYY)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
Website: https://www.jsexpressway.com
About Jiangsu Expressway Company Limited
Jiangsu Expressway Company Limited invests in, constructs, operates, and manages toll roads and bridges in the People's Republic of China. The company operates the Jiangsu section of Shanghai-Nanjing Expressway, Ningchang Expressway, Zhenli Expressway, Guangjing Expressway, Xicheng Expressway, Xiyi Expressway, Zhendan Expressway, Wufengshan Bridge, Jiangyin Bridge, and Sujiahang Expressway toll roads in Jiangsu Province, the People's Republic of China. As of December 31, 2021, it operated 17 road and bridge projects; and owned approximately 910 kilometers of roads and bridges. The company also offers passenger transportation; and ancillary services, including refueling, catering, retail, advertising, etc. In addition, it engages in the real estate development activities. The company was incorporated in 1992 and is headquartered in Nanjing, China. Jiangsu Expressway Company Limited is a subsidiary of JiangSu Communications Holding Co., Ltd.
| 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 | 15.19B | 13.26B | 13.79B | 8.03B | 10.08B | 9.97B | 9.46B | 9.20B | 8.76B | 7.88B | 7.61B | 7.80B | 7.40B | 6.76B | 5.74B | 5.28B | 5.31B | 4.05B | 2.19B | 3.06B | 2.35B | 2.03B | 1.63B | 1.38B | 1.14B | 1.01B | 724.59M |
| Cost of Revenue | 9.58B | 8.84B | 8.78B | 4.69B | 4.58B | 4.57B | 4.33B | 4.36B | 4.42B | 4.02B | 3.69B | 4.05B | 3.64B | 2.96B | 2.49B | 2.47B | 2.22B | 1.66B | 924.68M | 1.06B | 733.34M | 641.53M | 518.19M | 423.21M | 317.99M | 318.06M | 252.65M |
| Gross Profit | 5.61B | 4.41B | 5.01B | 3.35B | 5.50B | 5.39B | 5.12B | 4.84B | 4.35B | 3.86B | 3.92B | 3.74B | 3.77B | 3.80B | 3.25B | 2.80B | 3.09B | 2.38B | 1.27B | 2.00B | 1.62B | 1.38B | 1.11B | 958.49M | 820.39M | 694.98M | 471.93M |
| Gross Profit Ratio | 36.94% | 33.30% | 36.33% | 41.65% | 54.59% | 54.11% | 54.16% | 52.57% | 49.59% | 48.97% | 51.48% | 47.99% | 50.88% | 56.21% | 56.57% | 53.12% | 58.13% | 58.85% | 57.87% | 65.29% | 68.84% | 68.34% | 68.13% | 69.37% | 72.07% | 68.60% | 65.13% |
| 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 | 82.60M | 93.81M | 55.30M | 40.52M | 45.14M | 37.12M | 26.72M | 28.37M | 34.90M | 28.84M | 30.44M | 35.25M | 48.27M | 33.89M | 164.59M | 161.75M | 161.33M | 212.23M | 195.57M | 192.42M | 159.33M | 136.23M | 127.64M | 84.41M | 76.56M | 69.24M | 93.25M |
| Selling & Marketing | 7.65M | 14.50M | 26.11M | 24.70M | 35.97M | 37.74M | 11.89M | 26.76M | 16.03M | 13.81M | 9.83M | 8.53M | 8.57M | 5.12M | 1.13M | 1.70M | 2.42M | 1.65M | 0.00 | 589.54K | 2.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.64M |
| SG&A | 90.25M | 108.31M | 81.41M | 65.22M | 81.12M | 74.86M | 38.61M | 55.14M | 50.93M | 42.65M | 40.27M | 43.77M | 56.84M | 39.01M | 165.72M | 163.45M | 163.75M | 212.23M | 195.57M | 193.01M | 162.15M | 136.23M | 127.64M | 84.41M | 76.56M | 69.24M | 138.89M |
| Other Expenses | -176.70M | -176.58M | 469.32M | 22.81M | 41.37M | -8.30M | -10.54M | 17.98M | 12.93M | -5.48M | 79.38M | -11.00M | 16.59M | 10.63M | 1.40M | -3.88M | 6.81M | -5.07M | -6.78M | -273.19M | 51.63M | 59.04M | 16.76M | 28.68M | 164.66M | 145.32M | 16.82M |
| Operating Expenses | -86.45M | 444.95M | 482.23M | 314.57M | 383.30M | 416.52M | 285.55M | 402.30M | 504.66M | 434.49M | 388.14M | 395.42M | 378.98M | 347.38M | 320.18M | 306.86M | 314.88M | 332.92M | 285.40M | 343.53M | 292.75M | 248.69M | 217.87M | 161.09M | 139.74M | 126.36M | 180.06M |
| Cost & Expenses | 9.49B | 9.29B | 9.26B | 5.00B | 4.96B | 4.99B | 4.62B | 4.77B | 4.92B | 4.45B | 4.08B | 4.45B | 4.01B | 3.31B | 2.81B | 2.78B | 2.54B | 2.00B | 1.21B | 1.41B | 1.03B | 890.22M | 736.07M | 584.30M | 457.73M | 444.42M | 432.71M |
| Interest Income | 28.99M | 23.26M | 14.39M | 6.90M | 9.47M | 8.74M | 5.04M | 3.98M | 6.55M | 4.99M | 7.05M | 8.14M | 8.23M | 3.95M | 0.00 | 7.68M | 8.29M | 10.19M | 5.28M | 10.33M | 8.73M | 8.19M | 15.91M | 15.02M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.08B | 1.10B | 788.51M | 436.08M | 462.16M | 499.23M | 471.95M | 478.67M | 743.92M | 300.59M | 288.69M | 326.60M | 318.81M | 360.45M | 387.03M | 536.96M | 512.40M | 455.28M | 152.19M | 132.52M | 9.51M | 10.73M | 19.06M | 46.99M | 26.98M | 0.00 | 0.00 |
| Depreciation & Amortization | 2.52B | 2.04B | 2.17B | 1.64B | 1.57B | 1.47B | 1.42B | 1.30B | 1.36B | 994.57M | 963.82M | 977.41M | 996.90M | 918.78M | 866.13M | 914.13M | 926.42M | 854.14M | 513.63M | 574.62M | 512.23M | 439.28M | 372.14M | 303.07M | 254.63M | 228.58M | -22.21M |
| EBITDA | 9.27B | 7.72B | 7.58B | 4.62B | 6.67B | 7.47B | 6.60B | 6.19B | 5.00B | 4.59B | 4.72B | 4.33B | 4.58B | 4.61B | 3.79B | 3.55B | 3.33B | 2.67B | 1.48B | 2.10B | 1.97B | 1.69B | 1.33B | 1.18B | 935.29M | 797.20M | 291.87M |
| EBITDA Ratio | 61.03% | 58.12% | 59.19% | 65.88% | 75.50% | 74.89% | 72.13% | 67.37% | 64.13% | 60.33% | 64.18% | 57.30% | 62.20% | 68.39% | 66.17% | 67.34% | 72.45% | 74.77% | 73.37% | 68.54% | 83.70% | 83.17% | 81.91% | 85.28% | 82.16% | 78.69% | 40.28% |
| Operating Income | 5.70B | 4.62B | 5.44B | 3.24B | 5.54B | 5.66B | 4.72B | 4.40B | 3.51B | 3.47B | 3.56B | 3.17B | 3.27B | 3.33B | 2.73B | 2.11B | 2.41B | 1.72B | 958.18M | 1.66B | 1.43B | 1.23B | 946.74M | 825.35M | 689.12M | 612.37M | 314.09M |
| Operating Income Ratio | 37.51% | 34.86% | 39.41% | 40.32% | 54.99% | 56.79% | 49.96% | 47.85% | 40.08% | 44.01% | 46.72% | 40.71% | 44.19% | 49.32% | 47.52% | 39.94% | 45.34% | 42.61% | 43.66% | 54.22% | 60.64% | 60.62% | 58.23% | 59.73% | 60.53% | 60.45% | 43.35% |
| Total Other Income/Expenses | -25.50M | -39.34M | 130.98M | -5.19M | 410.25M | 674.58M | -120.02M | 17.77M | -944.72M | -12.24M | 70.33M | -27.74M | -7.50M | 135.63K | -16.64M | -5.70M | 1.17M | -8.08M | -13.75M | -268.97M | 20.83M | 6.93M | -6.15M | 2.91M | 147.43M | 131.02M | 0.00 |
| Income Before Tax | 5.67B | 4.58B | 5.42B | 3.23B | 5.52B | 5.65B | 4.71B | 4.42B | 2.90B | 3.46B | 3.63B | 3.15B | 3.26B | 3.33B | 2.71B | 2.10B | 2.41B | 1.72B | 944.44M | 1.39B | 1.45B | 1.24B | 940.59M | 828.26M | 836.55M | 743.39M | 314.09M |
| Income Before Tax Ratio | 37.34% | 34.56% | 39.29% | 40.26% | 54.79% | 56.70% | 49.85% | 48.01% | 33.04% | 43.85% | 47.64% | 40.35% | 44.09% | 49.32% | 47.23% | 39.83% | 45.36% | 42.41% | 43.03% | 45.43% | 61.53% | 60.96% | 57.85% | 59.95% | 73.49% | 73.38% | 43.35% |
| Income Tax Expense | 1.06B | 833.03M | 1.29B | 714.88M | 1.22B | 1.18B | 1.03B | 980.14M | 305.14M | 807.73M | 851.87M | 764.45M | 783.53M | 792.65M | 650.48M | 502.32M | 769.56M | 549.08M | 215.13M | 523.95M | 475.92M | 400.50M | 146.99M | 125.73M | 229.73M | 200.62M | 0.00 |
| Net Income | 4.41B | 3.72B | 4.28B | 2.46B | 4.20B | 4.38B | 3.59B | 3.35B | 2.51B | 2.23B | 2.71B | 2.33B | 2.43B | 2.48B | 2.01B | 1.55B | 1.60B | 1.14B | 696.46M | 826.72M | 950.53M | 816.83M | 780.86M | 691.49M | 604.87M | 542.77M | 314.09M |
| Net Income Ratio | 29.05% | 28.09% | 31.03% | 30.68% | 41.67% | 43.90% | 37.94% | 36.37% | 28.61% | 28.28% | 35.56% | 29.93% | 32.83% | 36.77% | 35.03% | 29.45% | 30.15% | 28.17% | 31.73% | 27.02% | 40.39% | 40.31% | 48.02% | 50.05% | 53.13% | 53.58% | 43.35% |
| EPS | 0.88 | 0.74 | 0.85 | 0.49 | 0.83 | 17.38 | 14.24 | 13.28 | 9.95 | 8.84 | 10.75 | 9.26 | 9.65 | 9.86 | 7.98 | 6.17 | 6.36 | 4.53 | 2.76 | 3.28 | 3.77 | 3.24 | 3.10 | 2.75 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.88 | 0.74 | 0.85 | 0.49 | 0.83 | 17.38 | 14.24 | 13.28 | 9.95 | 8.84 | 10.75 | 9.26 | 9.65 | 9.86 | 7.98 | 6.16 | 6.36 | 4.53 | 2.76 | 3.28 | 3.77 | 3.24 | 3.10 | 2.75 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 5.04B | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 5.04B | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 251.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports