Sichuan Expressway Company Limited
SSE:601107.SS
5.66 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 10,362.175 | 11,651.864 | 9,907.501 | 9,095.441 | 5,459.022 | 6,407.614 | 5,969.018 | 7,984.364 | 8,265.886 | 9,607.701 | 8,300.356 | 7,134.862 | 4,209.952 | 3,807.026 | 2,729.145 | 2,136.105 | 1,587.781 | 1,523.128 | 1,117.313 | 1,007.886 | 947.976 | 1,014.548 | 837.948 |
| Kosten van de omzet
| 7,061.012 | 8,723.204 | 8,112.239 | 6,746.27 | 3,512.768 | 3,912.645 | 3,721.076 | 5,806.183 | 6,042.108 | 7,339.968 | 6,169.305 | 5,077.57 | 2,305.108 | 1,876.422 | 1,122.285 | 880.317 | 729.779 | 693.644 | 548.371 | 435.64 | 461.568 | 567.344 | 371.249 |
| Brutowinst
| 3,301.162 | 2,928.66 | 1,795.262 | 2,349.171 | 1,946.255 | 2,494.968 | 2,247.942 | 2,178.181 | 2,223.778 | 2,267.733 | 2,131.051 | 2,057.292 | 1,904.844 | 1,930.604 | 1,606.86 | 1,255.788 | 858.002 | 829.484 | 568.942 | 572.245 | 486.408 | 447.204 | 466.699 |
| Brutowinstmarge
| 0.319 | 0.251 | 0.181 | 0.258 | 0.357 | 0.389 | 0.377 | 0.273 | 0.269 | 0.236 | 0.257 | 0.288 | 0.452 | 0.507 | 0.589 | 0.588 | 0.54 | 0.545 | 0.509 | 0.568 | 0.513 | 0.441 | 0.557 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.164 | 1.303 | 0.411 | 1.453 | 0.469 | 0.377 | 1.021 | 0.252 | 0.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 97.551 | 97.295 | 58.115 | 57.058 | 56.122 | 60.315 | 67.941 | 71.093 | 53.025 | 42.424 | 44.311 | 40.792 | 45.39 | 37.973 | 29.516 | 31.02 | 77.342 | 73.606 | 84.939 | 127.219 | 84.622 | 96.64 | 108.561 |
| Verkoop- en marketingkosten
| -38.605 | 14.865 | 76.107 | 90.875 | 98.57 | 96 | 84.398 | 81.715 | 76.99 | 49.639 | 42.112 | 27.736 | 19.789 | 2.631 | 1.223 | 0.553 | 0 | 0.403 | 0.381 | 0.599 | 3.094 | 5.232 | 1.501 |
| Verkoop-, algemene en administratieve kosten
| 58.946 | 583.438 | 134.221 | 147.932 | 154.691 | 156.315 | 152.34 | 152.807 | 130.016 | 92.063 | 86.424 | 68.528 | 65.179 | 40.604 | 30.739 | 31.574 | 77.342 | 74.009 | 85.319 | 127.819 | 87.716 | 101.872 | 110.063 |
| Overige kosten
| 1,378.767 | 795.566 | 238.173 | 311.028 | 233.325 | 216.24 | 41.863 | 32.333 | 30.386 | 13.524 | 14.746 | 11.995 | 22.422 | 2.911 | 5.394 | 13.172 | 2.53 | 2.371 | 1.734 | 4.758 | 3.704 | 13.077 | 2.605 |
| Bedrijfskosten
| 1,437.712 | 1,379.004 | 372.394 | 458.96 | 388.016 | 372.555 | 340.004 | 355.134 | 384.176 | 488.895 | 441.957 | 380.52 | 297.19 | 274.934 | 204.033 | 171.935 | 126.633 | 125.166 | 127.073 | 172.492 | 143.323 | 151.489 | 152.18 |
| Bedrijfsresultaat
| 1,863.45 | 1,549.656 | 1,532.966 | 2,272.699 | 1,651.962 | 2,194.828 | 1,163.024 | 1,265.975 | 1,391.99 | 1,343.828 | 1,274.027 | 1,291.722 | 1,418.934 | 1,568.945 | 1,367.459 | 977.537 | 647.344 | 641.023 | 330.172 | 291.73 | 260.174 | 210.016 | 191.844 |
| Bedrijfsresultaat ratio
| 0.18 | 0.133 | 0.155 | 0.25 | 0.303 | 0.343 | 0.195 | 0.159 | 0.168 | 0.14 | 0.153 | 0.181 | 0.337 | 0.412 | 0.501 | 0.458 | 0.408 | 0.421 | 0.296 | 0.289 | 0.274 | 0.207 | 0.229 |
| Totaal overige inkomsten en kosten netto
| 14.575 | 14.976 | -611.165 | 10.393 | -663.36 | -24.4 | 41.863 | -14.631 | -419.822 | 10.407 | 13.325 | 8.68 | 0.9 | -91.23 | -1.223 | -98.314 | -4.258 | -18.48 | -0.979 | 2.972 | -0.526 | 14.27 | 2.493 |
| Inkomen voor belasting
| 1,878.025 | 1,564.632 | 1,083.739 | 2,283.092 | 988.602 | 1,460.11 | 1,204.888 | 1,298.308 | 1,418.446 | 1,354.236 | 1,287.351 | 1,300.402 | 1,439.827 | 1,565.019 | 1,366.236 | 986.048 | 645.9 | 622.543 | 329.193 | 294.702 | 259.648 | 224.287 | 194.337 |
| Inkomen voor belasting ratio
| 0.181 | 0.134 | 0.109 | 0.251 | 0.181 | 0.228 | 0.202 | 0.163 | 0.172 | 0.141 | 0.155 | 0.182 | 0.342 | 0.411 | 0.501 | 0.462 | 0.407 | 0.409 | 0.295 | 0.292 | 0.274 | 0.221 | 0.232 |
| Belastingkosten
| 330.907 | 302.54 | 272.104 | 337.18 | 257.71 | 330.25 | 304.086 | 329.373 | 294.948 | 270.129 | 227.976 | 229.226 | 228.917 | 245.978 | 210.131 | 148.475 | 95.877 | 118.027 | 11.366 | 60.454 | 51.865 | 45.551 | 22.923 |
| Nettowinst
| 1,458.921 | 1,186.978 | 624.234 | 1,868.592 | 674.473 | 1,082.67 | 849.202 | 888.437 | 1,047.174 | 995.68 | 969.214 | 1,010.279 | 1,180.931 | 1,304.163 | 1,145.274 | 827.48 | 544.492 | 495.616 | 310.274 | 252.563 | 229.635 | 201.916 | 201.692 |
| Nettowinstmarge
| 0.141 | 0.102 | 0.063 | 0.205 | 0.124 | 0.169 | 0.142 | 0.111 | 0.127 | 0.104 | 0.117 | 0.142 | 0.281 | 0.343 | 0.42 | 0.387 | 0.343 | 0.325 | 0.278 | 0.251 | 0.242 | 0.199 | 0.241 |
| WPA (Winst Per Aandeel)
| 0.48 | 0.39 | 0.2 | 0.61 | 0.22 | 0.35 | 0.28 | 0.29 | 0.34 | 0.33 | 0.32 | 0.33 | 0.39 | 0.43 | 0.37 | 0.3 | 0.23 | 0.19 | 0.12 | 0.097 | 0.084 | 0.079 | 0.079 |
| Verwaterde WPA
| 0.48 | 0.39 | 0.2 | 0.61 | 0.22 | 0.35 | 0.28 | 0.29 | 0.34 | 0.33 | 0.32 | 0.33 | 0.39 | 0.43 | 0.37 | 0.3 | 0.23 | 0.19 | 0.12 | 0.097 | 0.084 | 0.079 | 0.079 |
| EBITDA
| 3,989.478 | 3,719.672 | 2,503.687 | 3,788.688 | 1,918.901 | 3,061.712 | 2,834.154 | 2,925.435 | 2,599.468 | 2,430.658 | 2,321.525 | 2,267.962 | 2,090.614 | 2,047.468 | 1,789.268 | 1,481.114 | 1,162.27 | 959.148 | 678.245 | 635.017 | 563.008 | 520.951 | 314.519 |
| EBITDA ratio
| 0.385 | 0.319 | 0.253 | 0.417 | 0.352 | 0.478 | 0.475 | 0.366 | 0.314 | 0.253 | 0.28 | 0.318 | 0.497 | 0.538 | 0.656 | 0.693 | 0.732 | 0.63 | 0.607 | 0.63 | 0.594 | 0.513 | 0.375 |