Yuexiu Transport Infrastructure Limited
HKEX:1052.HK
3.61 (HKD) • At close September 20, 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
| 3,966.726 | 3,575.53 | 3,888.158 | 3,229.851 | 3,349.663 | 2,974.282 | 2,805.675 | 2,571.017 | 2,449.215 | 1,892.518 | 1,860.199 | 1,485.211 | 1,321.997 | 1,252.665 | 1,000.689 | 893.259 | 815.741 | 449.742 | 442.236 | 426.385 | 432.426 | 377.421 | 444.256 | 496.383 | 497.738 | 321.789 | 221.374 |
Cost of Revenue
| 1,800.729 | 1,853.522 | 1,639.804 | 1,652.738 | 1,294.464 | 940.726 | 872.189 | 844.467 | 913.53 | 650.649 | 619.548 | 501.995 | 435.478 | 480.893 | 0 | 0 | 0 | 0 | 0 | 79.982 | 79.512 | 65.603 | 81.823 | 142.864 | 142.713 | 0 | 0 |
Gross Profit
| 2,165.997 | 1,722.008 | 2,248.354 | 1,577.113 | 2,055.199 | 2,033.556 | 1,933.486 | 1,726.55 | 1,535.685 | 1,241.869 | 1,240.651 | 983.216 | 886.519 | 771.772 | 1,000.689 | 893.259 | 815.741 | 449.742 | 442.236 | 346.403 | 352.914 | 311.818 | 362.433 | 353.519 | 355.025 | 321.789 | 221.374 |
Gross Profit Ratio
| 0.546 | 0.482 | 0.578 | 0.488 | 0.614 | 0.684 | 0.689 | 0.672 | 0.627 | 0.656 | 0.667 | 0.662 | 0.671 | 0.616 | 1 | 1 | 1 | 1 | 1 | 0.812 | 0.816 | 0.826 | 0.816 | 0.712 | 0.713 | 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
| 267.776 | 310.419 | 369.664 | 246.942 | 257.307 | 225.113 | 196.193 | 206.238 | 199.816 | 203.979 | 202.97 | 195.292 | 160.071 | 138.889 | 0 | 73.054 | 73.853 | 58.267 | 45.958 | 45.062 | 41.372 | 32.15 | 42.449 | 48.72 | 54.557 | 0 | 0 |
Selling & Marketing 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 |
SG&A
| 267.776 | 310.419 | 369.664 | 246.942 | 257.307 | 225.113 | 196.193 | 206.238 | 199.816 | 203.979 | 202.97 | 195.292 | 160.071 | 138.889 | 0 | 73.054 | 73.853 | 58.267 | 45.958 | 45.062 | 41.372 | 32.15 | 42.449 | 48.72 | 54.557 | 0 | 0 |
Other Expenses
| 10.758 | 4.289 | 3.979 | -1.847 | 16.006 | 27.008 | 26.319 | 17.589 | 34.035 | 20.129 | 24.253 | 16.96 | -2.649 | -46.841 | 428.824 | 0.334 | 382.16 | 234.771 | 253.227 | 139.084 | 109.358 | 76.993 | 60.533 | -39.722 | -60.526 | 103.253 | 10.739 |
Operating Expenses
| 252.964 | 114.662 | 652.02 | 141.3 | 205.945 | 159.28 | 2.355 | 181.113 | 342.171 | 23.034 | 7.52 | 118.459 | 157.422 | 92.048 | 428.824 | 245.896 | 456.014 | 293.038 | 299.186 | 184.147 | 150.73 | 109.142 | 102.982 | 8.998 | -5.969 | 103.253 | 10.739 |
Operating Income
| 1,804.404 | 1,415.358 | 1,863.127 | 1,317.848 | 1,782.943 | 1,813.029 | 1,746.195 | 1,499.62 | 1,273.926 | 983.292 | 980.086 | 891.444 | 822.277 | 679.724 | 571.865 | 511.198 | 397.295 | 185.318 | 139.161 | 162.257 | 202.184 | 167.164 | 259.451 | 344.521 | 360.994 | 218.536 | 232.113 |
Operating Income Ratio
| 0.455 | 0.396 | 0.479 | 0.408 | 0.532 | 0.61 | 0.622 | 0.583 | 0.52 | 0.52 | 0.527 | 0.6 | 0.622 | 0.543 | 0.571 | 0.572 | 0.487 | 0.412 | 0.315 | 0.381 | 0.468 | 0.443 | 0.584 | 0.694 | 0.725 | 0.679 | 1.049 |
Total Other Income Expenses Net
| -344.394 | -350.018 | 355.223 | -635.427 | 117.502 | 78.626 | -107.778 | 20.944 | -403.994 | 30.948 | -26.441 | -85.199 | 37.001 | -60.183 | 10.307 | -233.131 | 269.913 | 339.7 | 248.407 | -16.564 | -25.875 | -74.192 | -52.158 | -56.177 | -69.834 | 123.263 | 7.729 |
Income Before Tax
| 1,548.906 | 1,065.34 | 2,218.35 | 682.421 | 1,900.445 | 1,891.655 | 1,638.417 | 1,520.564 | 869.932 | 1,014.24 | 953.645 | 806.245 | 859.278 | 848.055 | 582.172 | 736.306 | 667.209 | 525.018 | 387.568 | 389.408 | 348.782 | 250.149 | 334.371 | 443.777 | 0.438 | 341.799 | 239.842 |
Income Before Tax Ratio
| 0.39 | 0.298 | 0.571 | 0.211 | 0.567 | 0.636 | 0.584 | 0.591 | 0.355 | 0.536 | 0.513 | 0.543 | 0.65 | 0.677 | 0.582 | 0.824 | 0.818 | 1.167 | 0.876 | 0.913 | 0.807 | 0.663 | 0.753 | 0.894 | 0.001 | 1.062 | 1.083 |
Income Tax Expense
| 427.263 | 327.529 | 425.656 | 278.085 | 305.402 | 479.974 | 371.195 | 354.087 | 216.91 | 236.51 | 260.654 | 248.517 | 134.217 | 146.319 | 83.475 | 77.511 | 44.713 | 35.788 | 35.843 | 67.436 | 65.182 | 37.351 | 31.654 | 31.11 | 37.268 | 3.492 | 2.631 |
Net Income
| 765.309 | 453.114 | 1,464.984 | 160.491 | 1,137.59 | 1,054.135 | 947.942 | 918.817 | 532.086 | 609.37 | 554.419 | 426.915 | 558.212 | 534.544 | 382.327 | 534.936 | 622.495 | 462.402 | 318.42 | 294.522 | 238.645 | 165.66 | 233.798 | 299.477 | 284.669 | 258.897 | 198.872 |
Net Income Ratio
| 0.193 | 0.127 | 0.377 | 0.05 | 0.34 | 0.354 | 0.338 | 0.357 | 0.217 | 0.322 | 0.298 | 0.287 | 0.422 | 0.427 | 0.382 | 0.599 | 0.763 | 1.028 | 0.72 | 0.691 | 0.552 | 0.439 | 0.526 | 0.603 | 0.572 | 0.805 | 0.898 |
EPS
| 0.46 | 0.27 | 0.88 | 0.096 | 0.68 | 0.63 | 0.57 | 0.55 | 0.32 | 0.36 | 0.33 | 0.26 | 0.33 | 0.32 | 0.23 | 0.32 | 0.35 | 0.41 | 0.26 | 0.24 | 0.2 | 0.13 | 0.21 | 0.12 | 0.25 | 0.23 | 0.18 |
EPS Diluted
| 0.46 | 0.27 | 0.88 | 0.096 | 0.68 | 0.63 | 0.57 | 0.55 | 0.32 | 0.36 | 0.33 | 0.26 | 0.33 | 0.32 | 0.23 | 0.32 | 0.35 | 0.41 | 0.26 | 0.24 | 0.2 | 0.13 | 0.2 | 0.12 | 0.25 | 0.23 | 0.18 |
EBITDA
| 3,504.422 | 2,573.99 | 2,938.241 | 2,283.819 | 2,440.809 | 2,386.093 | 2,290.356 | 2,023.243 | 1,731.303 | 1,354.833 | 1,303.428 | 1,419.226 | 1,270.058 | 1,149.145 | 841.994 | 1,118.535 | 580.155 | 268.628 | 253.443 | 527.29 | 493.236 | 412.476 | 480.763 | 572.435 | 144.516 | 278.28 | 238.818 |
EBITDA Ratio
| 0.883 | 0.72 | 0.756 | 0.707 | 0.729 | 0.802 | 0.816 | 0.787 | 0.707 | 0.716 | 0.701 | 0.956 | 0.961 | 0.917 | 0.841 | 1.252 | 0.711 | 0.597 | 0.573 | 1.237 | 1.141 | 1.093 | 1.082 | 1.153 | 0.29 | 0.865 | 1.079 |