Guangshen Railway Company Limited (HKG:0525)
2.350
-0.010 (-0.42%)
Apr 29, 2026, 4:08 PM HKT
Guangshen Railway Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 26,972 | 25,304 | 26,195 | 18,723 | 19,019 | Upgrade
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| Other Revenue | 1,714 | 1,786 | - | 1,221 | 1,187 | Upgrade
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| Revenue | 28,686 | 27,090 | 26,195 | 19,943 | 20,206 | Upgrade
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| Revenue Growth (YoY) | 5.89% | 3.42% | 31.35% | -1.30% | 23.59% | Upgrade
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| Cost of Revenue | 27,074 | 25,385 | 24,553 | 19,615 | 18,848 | Upgrade
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| Gross Profit | 1,612 | 1,705 | 1,642 | 328.82 | 1,358 | Upgrade
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| Selling, General & Admin | 196.32 | 167.77 | 175.15 | - | - | Upgrade
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| Other Operating Expenses | 24.71 | 59.04 | -1.52 | 1,015 | 754.96 | Upgrade
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| Operating Expenses | 294.26 | 239.82 | 179.01 | 2,925 | 2,573 | Upgrade
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| Operating Income | 1,317 | 1,465 | 1,463 | -2,596 | -1,215 | Upgrade
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| Interest Expense | -74.35 | -104.23 | -109.08 | -81.42 | -67.65 | Upgrade
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| Interest & Investment Income | 44.49 | 57.49 | 94.59 | 39.5 | 39.52 | Upgrade
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| Earnings From Equity Investments | - | - | - | 52.17 | 18.14 | Upgrade
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| Currency Exchange Gain (Loss) | -0.06 | 0.29 | 0.36 | 1.96 | -0.69 | Upgrade
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| Other Non Operating Income (Expenses) | -1.02 | -1.21 | -33.81 | 0.13 | -2.58 | Upgrade
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| EBT Excluding Unusual Items | 1,286 | 1,417 | 1,415 | -2,583 | -1,228 | Upgrade
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| Gain (Loss) on Sale of Assets | 373.31 | 17.61 | 96.65 | 3.59 | -4.73 | Upgrade
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| Asset Writedown | -7.03 | 2.17 | -122.48 | - | -16.8 | Upgrade
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| Other Unusual Items | 131.39 | 34.72 | 67.39 | - | - | Upgrade
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| Pretax Income | 1,784 | 1,472 | 1,457 | -2,580 | -1,250 | Upgrade
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| Income Tax Expense | 358.55 | 413.45 | 399.68 | -586.15 | -275.62 | Upgrade
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| Earnings From Continuing Operations | 1,425 | 1,059 | 1,057 | -1,994 | -973.96 | Upgrade
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| Minority Interest in Earnings | 0.35 | 1.64 | 1.39 | -1.02 | 0.84 | Upgrade
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| Net Income | 1,426 | 1,060 | 1,058 | -1,995 | -973.12 | Upgrade
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| Net Income to Common | 1,426 | 1,060 | 1,058 | -1,995 | -973.12 | Upgrade
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| Net Income Growth | 34.49% | 0.18% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 7,083 | 7,082 | 7,055 | 7,084 | 7,084 | Upgrade
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| Shares Outstanding (Diluted) | 7,083 | 7,082 | 7,055 | 7,084 | 7,084 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.38% | -0.40% | - | - | Upgrade
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| EPS (Basic) | 0.20 | 0.15 | 0.15 | -0.28 | -0.14 | Upgrade
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| EPS (Diluted) | 0.20 | 0.15 | 0.15 | -0.28 | -0.14 | Upgrade
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| EPS Growth | 34.47% | -0.20% | - | - | - | Upgrade
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| Free Cash Flow | 2,775 | 1,415 | 94.06 | -1,846 | -57.79 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.20 | 0.01 | -0.26 | -0.01 | Upgrade
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| Dividend Per Share | 0.090 | 0.070 | 0.070 | - | - | Upgrade
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| Dividend Growth | 28.57% | - | - | - | - | Upgrade
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| Gross Margin | 5.62% | 6.29% | 6.27% | 1.65% | 6.72% | Upgrade
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| Operating Margin | 4.59% | 5.41% | 5.58% | -13.01% | -6.01% | Upgrade
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| Profit Margin | 4.97% | 3.91% | 4.04% | -10.00% | -4.82% | Upgrade
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| Free Cash Flow Margin | 9.68% | 5.22% | 0.36% | -9.26% | -0.29% | Upgrade
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| EBITDA | 3,275 | 3,421 | 3,379 | -759.29 | 571.31 | Upgrade
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| EBITDA Margin | 11.42% | 12.63% | 12.90% | -3.81% | 2.83% | Upgrade
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| D&A For EBITDA | 1,958 | 1,956 | 1,916 | 1,836 | 1,786 | Upgrade
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| EBIT | 1,317 | 1,465 | 1,463 | -2,596 | -1,215 | Upgrade
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| EBIT Margin | 4.59% | 5.41% | 5.58% | -13.01% | -6.01% | Upgrade
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| Effective Tax Rate | 20.10% | 28.09% | 27.44% | - | - | Upgrade
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| Revenue as Reported | 28,686 | 27,090 | - | 19,943 | 20,206 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.