Zhejiang Expressway Co., Ltd.
HKEX:0576.HK
5.43 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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
| 16,965.024 | 14,898.73 | 16,262.601 | 11,942.775 | 11,955.266 | 9,568.321 | 9,626.34 | 9,735.347 | 12,507.394 | 9,051.123 | 7,851.115 | 6,700.258 | 6,424.828 | 6,542.434 | 6,036.294 | 6,323.47 | 7,030.38 | 4,763.78 | 3,456.385 | 3,131.993 | 2,471.805 | 2,168.078 | 1,722.517 | 1,188.604 | 1,050.498 | 623.614 | 376.785 |
Cost of Revenue
| 9,765.685 | 8,857.926 | 9,521.482 | 7,303.651 | 6,680.965 | 4,684.509 | 4,656.163 | 4,596.048 | 7,060.298 | 5,576.211 | 4,955.609 | 4,369.641 | 4,077.403 | 3,760.494 | 3,145.294 | 3,133.244 | 3,089.133 | 2,076.67 | 1,195.428 | 845.875 | 731.451 | 561.918 | 392.535 | 248.429 | 298.417 | 0 | 0 |
Gross Profit
| 7,199.339 | 6,040.804 | 6,741.119 | 4,639.124 | 5,274.301 | 4,883.812 | 4,970.177 | 5,139.299 | 5,447.096 | 3,474.912 | 2,895.506 | 2,330.617 | 2,347.425 | 2,781.94 | 2,891 | 3,190.226 | 3,941.247 | 2,687.11 | 2,260.957 | 2,286.118 | 1,740.354 | 1,606.16 | 1,329.982 | 940.175 | 752.081 | 623.614 | 376.785 |
Gross Profit Ratio
| 0.424 | 0.405 | 0.415 | 0.388 | 0.441 | 0.51 | 0.516 | 0.528 | 0.436 | 0.384 | 0.369 | 0.348 | 0.365 | 0.425 | 0.479 | 0.505 | 0.561 | 0.564 | 0.654 | 0.73 | 0.704 | 0.741 | 0.772 | 0.791 | 0.716 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 183.981 | 172.616 | 173.447 | 140.342 | 136.356 | 99.844 | 98.496 | 81.687 | 108.627 | 85.533 | 84.792 | 82.092 | 84.38 | 83.189 | 69.845 | 70.003 | 81.089 | 71.022 | 62.766 | 109.986 | 114.629 | 95.209 | 88.487 | 64.978 | 60.32 | 0 | 0 |
Selling & Marketing Expenses
| -0.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 183.981 | 172.616 | 173.447 | 140.342 | 136.356 | 99.844 | 98.496 | 81.687 | 108.627 | 85.533 | 84.792 | 82.092 | 84.38 | 83.189 | 69.845 | 70.003 | 81.089 | 71.022 | 62.766 | 109.986 | 114.629 | 95.209 | 88.487 | 64.978 | 60.32 | 0 | 0 |
Other Expenses
| 226.221 | -72.031 | -51.155 | -55.246 | 66.947 | 34.837 | 5.962 | 199.55 | 20.184 | 56.879 | 76.014 | 62.893 | 69.165 | -177.887 | -297.88 | 211.42 | 565.634 | 21.362 | -77.841 | -62.974 | -105.578 | -149.828 | -204.409 | -163.016 | -57.946 | 18.982 | 0 |
Operating Expenses
| 126.505 | 100.585 | 122.292 | 85.096 | 136.356 | 99.844 | 98.496 | 81.687 | 108.627 | 85.533 | 84.792 | 82.092 | 51.368 | -94.698 | -228.035 | 425.163 | 174.348 | 17.633 | -81.546 | 243.823 | 54.243 | 33.109 | 18.236 | 75.317 | 2.374 | 18.982 | 0 |
Operating Income
| 7,013.341 | 6,701.669 | 8,145.975 | 5,177.42 | 5,733.726 | 4,783.968 | 4,871.681 | 5,347.002 | 5,634.387 | 3,536.428 | 2,981.709 | 2,491.015 | 2,296.057 | 3,103.268 | 3,149.762 | 2,765.063 | 3,766.899 | 2,739.619 | 2,342.503 | 1,973.955 | 1,698.767 | 1,544.299 | 1,439.949 | 1,042.768 | 749.707 | 505.609 | 376.785 |
Operating Income Ratio
| 0.413 | 0.45 | 0.501 | 0.434 | 0.48 | 0.5 | 0.506 | 0.549 | 0.45 | 0.391 | 0.38 | 0.372 | 0.357 | 0.474 | 0.522 | 0.437 | 0.536 | 0.575 | 0.678 | 0.63 | 0.687 | 0.712 | 0.836 | 0.877 | 0.714 | 0.811 | 1 |
Total Other Income Expenses Net
| 838.197 | 840.592 | 18.15 | -62.71 | 32.868 | 351.363 | 311.62 | -169.027 | 108.183 | 378.813 | 161.024 | 267.421 | 487.723 | 234.636 | -34.907 | 169.016 | 565.634 | 73.45 | -77.841 | -131.314 | -92.922 | -178.58 | -76.206 | 14.894 | -43.155 | -99.023 | -22.386 |
Income Before Tax
| 7,851.538 | 7,542.261 | 8,164.125 | 5,114.71 | 5,766.594 | 5,135.331 | 5,183.301 | 4,888.585 | 5,446.652 | 3,768.192 | 2,971.738 | 2,515.946 | 2,783.78 | 3,111.274 | 3,084.128 | 2,934.079 | 4,332.533 | 2,742.927 | 2,264.662 | 1,910.981 | 1,593.189 | 1,394.471 | 1,235.54 | 879.752 | 706.552 | 524.591 | 354.399 |
Income Before Tax Ratio
| 0.463 | 0.506 | 0.502 | 0.428 | 0.482 | 0.537 | 0.538 | 0.502 | 0.435 | 0.416 | 0.379 | 0.375 | 0.433 | 0.476 | 0.511 | 0.464 | 0.616 | 0.576 | 0.655 | 0.61 | 0.645 | 0.643 | 0.717 | 0.74 | 0.673 | 0.841 | 0.941 |
Income Tax Expense
| 1,229.208 | 1,039.051 | 1,873.961 | 1,160.174 | 1,351.695 | 1,142.988 | 1,192.269 | 1,161.57 | 1,416.872 | 917.948 | 756.761 | 646.864 | 717.838 | 798.785 | 840.055 | 668.928 | 1,191.638 | 884.036 | 692.366 | 554.524 | 497.166 | 400.952 | 363.97 | 186.391 | 71.81 | 70.419 | 53.085 |
Net Income
| 5,223.679 | 5,178.666 | 4,762.431 | 2,416.395 | 3,711.118 | 3,480.537 | 3,202.13 | 3,037.405 | 2,989.68 | 2,349.052 | 1,907.47 | 1,686.27 | 1,805.345 | 1,871.499 | 1,795.488 | 1,892.787 | 3,140.895 | 1,652.871 | 1,572.296 | 1,356.457 | 1,096.023 | 993.519 | 760.613 | 636.001 | 548.311 | 385.258 | 285.328 |
Net Income Ratio
| 0.308 | 0.348 | 0.293 | 0.202 | 0.31 | 0.364 | 0.333 | 0.312 | 0.239 | 0.26 | 0.243 | 0.252 | 0.281 | 0.286 | 0.297 | 0.299 | 0.447 | 0.347 | 0.455 | 0.433 | 0.443 | 0.458 | 0.442 | 0.535 | 0.522 | 0.618 | 0.757 |
EPS
| 1.13 | 1.24 | 1.1 | 0.56 | 0.85 | 0.76 | 0.74 | 0.7 | 0.69 | 0.52 | 0.44 | 0.38 | 0.42 | 0.43 | 0.41 | 0.44 | 0.56 | 0.38 | 0.33 | 0.28 | 0.23 | 0.21 | 0.18 | 0.15 | 0.13 | 0.093 | 0.072 |
EPS Diluted
| 1.05 | 1.18 | 1.02 | 0.55 | 0.81 | 0.76 | 0.71 | 0.7 | 0.69 | 0.52 | 0.44 | 0.38 | 0.42 | 0.43 | 0.41 | 0.44 | 0.56 | 0.38 | 0.33 | 0.28 | 0.23 | 0.21 | 0.18 | 0.15 | 0.13 | 0.093 | 0.072 |
EBITDA
| 12,384.175 | 10,086.659 | 11,364.44 | 7,660.326 | 8,137.663 | 6,625.257 | 6,237.41 | 6,716.253 | 6,769.188 | 4,537.685 | 3,987.043 | 3,013.129 | 3,715.478 | 3,944.553 | 3,960.549 | 3,792.982 | 4,438.402 | 3,402.67 | 2,342.503 | 2,042.295 | 1,686.111 | 1,573.051 | 1,311.746 | 864.858 | 749.707 | 623.614 | 376.785 |
EBITDA Ratio
| 0.73 | 0.677 | 0.699 | 0.641 | 0.681 | 0.692 | 0.648 | 0.69 | 0.541 | 0.501 | 0.508 | 0.45 | 0.578 | 0.603 | 0.656 | 0.6 | 0.631 | 0.714 | 0.678 | 0.652 | 0.682 | 0.726 | 0.762 | 0.728 | 0.714 | 1 | 1 |