Chengdu Expressway Co., Ltd.
HKEX:1785.HK
1.93 (HKD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,894.041 | 2,596.623 | 2,702.371 | 2,014.344 | 1,255.926 | 1,830.227 | 1,784.298 | 1,185.201 | 785.09 |
| Cost of Revenue
| 1,851.991 | 1,725.556 | 1,685.901 | 1,350.097 | 553.964 | 1,236.013 | 1,285.629 | 726.378 | 302.148 |
| Gross Profit
| 1,042.05 | 871.067 | 1,016.47 | 664.247 | 701.962 | 594.214 | 498.669 | 458.823 | 482.942 |
| Gross Profit Ratio
| 0.36 | 0.335 | 0.376 | 0.33 | 0.559 | 0.325 | 0.279 | 0.387 | 0.615 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.943 | 13.208 | 118.877 | 90.955 | 68.647 | 53.587 | 46.978 | 39.146 | 42.612 |
| Selling & Marketing Expenses
| 6.236 | 13.556 | 57.813 | 50.268 | 51.347 | 0 | 0 | 0 | 0 |
| SG&A
| 28.18 | 26.764 | 176.691 | 141.223 | 68.647 | 53.587 | 46.978 | 39.146 | 42.612 |
| Other Expenses
| 13.518 | 1,881.358 | 7.992 | -13.639 | 36.057 | 15.857 | 16.248 | 17.248 | 15.559 |
| Operating Expenses
| 208.656 | 1,908.122 | 184.682 | 127.584 | 68.647 | 53.587 | 46.978 | 39.146 | 42.612 |
| Operating Income
| 801.623 | 665.98 | 806.761 | 619.261 | 708.334 | 594.768 | 500.49 | 530.54 | 582.041 |
| Operating Income Ratio
| 0.277 | 0.256 | 0.299 | 0.307 | 0.564 | 0.325 | 0.28 | 0.448 | 0.741 |
| Total Other Income Expenses Net
| -38.328 | 22.86 | 19.004 | -188.471 | -136.324 | -71.701 | -72.112 | -149.743 | -221.821 |
| Income Before Tax
| 806.867 | 688.841 | 825.765 | 430.79 | 572.01 | 523.067 | 428.378 | 380.797 | 360.22 |
| Income Before Tax Ratio
| 0.279 | 0.265 | 0.306 | 0.214 | 0.455 | 0.286 | 0.24 | 0.321 | 0.459 |
| Income Tax Expense
| 144.69 | 111.879 | 140.707 | 49.11 | 100.908 | 77.025 | 60.588 | 56.447 | 54.472 |
| Net Income
| 618.766 | 490.149 | 614.653 | 341.381 | 438.791 | 415.488 | 338.916 | 278.456 | 244.937 |
| Net Income Ratio
| 0.214 | 0.189 | 0.227 | 0.169 | 0.349 | 0.227 | 0.19 | 0.235 | 0.312 |
| EPS
| 0.37 | 0.31 | 0.37 | 0.21 | 0.27 | 0.25 | 0.21 | 0.17 | 0.15 |
| EPS Diluted
| 0.37 | 0.31 | 0.37 | 0.21 | 0.27 | 0.25 | 0.21 | 0.17 | 0.15 |
| EBITDA
| 1,294.07 | 1,084.672 | 1,274.243 | 699.264 | 752.482 | 613.444 | 517.374 | 549.54 | 600.758 |
| EBITDA Ratio
| 0.447 | 0.418 | 0.472 | 0.347 | 0.599 | 0.335 | 0.29 | 0.464 | 0.765 |