Shenzhen Expressway Corporation Limited (HKG:0548)
Hong Kong
· Delayed Price · Currency is HKD 7.50
+0.10 (1.35%)
Apr 29, 2026, 4:08 PM HKT
HKG:0548 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 | 6,642 | 6,462 | 6,993 | 6,736 | 7,704 | Upgrade
|
| Other Revenue | 2,623 | 2,783 | 2,302 | 2,637 | 3,186 | Upgrade
|
| Revenue | 9,264 | 9,246 | 9,295 | 9,373 | 10,890 | Upgrade
|
| Revenue Growth (YoY) | 0.20% | -0.53% | -0.83% | -13.93% | 35.67% | Upgrade
|
| Cost of Revenue | 6,552 | 6,489 | 6,082 | 6,453 | 7,116 | Upgrade
|
| Gross Profit | 2,712 | 2,757 | 3,214 | 2,920 | 3,774 | Upgrade
|
| Selling, General & Admin | 445.47 | 472.76 | 502.97 | 479.29 | 631.55 | Upgrade
|
| Research & Development | 44.7 | 32.93 | 33.48 | 46.48 | 60.57 | Upgrade
|
| Other Operating Expenses | 35.16 | 40.43 | 19.56 | 34.66 | 74.11 | Upgrade
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| Operating Expenses | 629.98 | 640.08 | 618.28 | 622.18 | 791.52 | Upgrade
|
| Operating Income | 2,082 | 2,117 | 2,595 | 2,298 | 2,982 | Upgrade
|
| Interest Expense | -860.34 | -1,060 | -1,230 | -1,185 | -1,140 | Upgrade
|
| Interest & Investment Income | 834.86 | 1,100 | 1,576 | 1,664 | 1,147 | Upgrade
|
| Currency Exchange Gain (Loss) | 53.26 | -46.18 | -72.78 | -318.16 | 66.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -48.21 | -112.87 | -46.76 | -35.01 | 2.02 | Upgrade
|
| EBT Excluding Unusual Items | 2,062 | 1,998 | 2,822 | 2,424 | 3,058 | Upgrade
|
| Impairment of Goodwill | -202.89 | - | - | -46.04 | -110 | Upgrade
|
| Gain (Loss) on Sale of Investments | -76.98 | 2.64 | 153.61 | 95.18 | 348.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.03 | 8.83 | 13.65 | 7.3 | 17.39 | Upgrade
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| Asset Writedown | -131.61 | -220.21 | -0.94 | -19.05 | -14.75 | Upgrade
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| Other Unusual Items | -6.3 | -30.65 | -72.81 | 23.61 | 58.23 | Upgrade
|
| Pretax Income | 1,647 | 1,758 | 2,916 | 2,485 | 3,357 | Upgrade
|
| Income Tax Expense | 461.24 | 540.21 | 529.8 | 529.32 | 551.15 | Upgrade
|
| Earnings From Continuing Operations | 1,186 | 1,218 | 2,386 | 1,955 | 2,806 | Upgrade
|
| Minority Interest in Earnings | -36.29 | -73.16 | -58.63 | 61.29 | -192.84 | Upgrade
|
| Net Income | 1,149 | 1,145 | 2,327 | 2,016 | 2,613 | Upgrade
|
| Net Income to Common | 1,149 | 1,145 | 2,327 | 2,016 | 2,613 | Upgrade
|
| Net Income Growth | 0.38% | -50.80% | 15.41% | -22.83% | 27.19% | Upgrade
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| Shares Outstanding (Basic) | 2,679 | 2,596 | 2,370 | 2,403 | 2,348 | Upgrade
|
| Shares Outstanding (Diluted) | 2,679 | 2,596 | 2,370 | 2,403 | 2,348 | Upgrade
|
| Shares Change (YoY) | 3.18% | 9.56% | -1.40% | 2.37% | 6.96% | Upgrade
|
| EPS (Basic) | 0.43 | 0.44 | 0.98 | 0.84 | 1.11 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.44 | 0.98 | 0.84 | 1.11 | Upgrade
|
| EPS Growth | -2.72% | -55.09% | 17.04% | -24.62% | 18.91% | Upgrade
|
| Free Cash Flow | 1,344 | 1,658 | 1,999 | 1,278 | -41.22 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.64 | 0.84 | 0.53 | -0.02 | Upgrade
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| Dividend Per Share | 0.244 | 0.244 | 0.550 | 0.462 | 0.620 | Upgrade
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| Dividend Growth | - | -55.64% | 19.05% | -25.48% | 44.19% | Upgrade
|
| Gross Margin | 29.27% | 29.82% | 34.57% | 31.15% | 34.66% | Upgrade
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| Operating Margin | 22.47% | 22.89% | 27.92% | 24.52% | 27.39% | Upgrade
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| Profit Margin | 12.41% | 12.38% | 25.04% | 21.52% | 24.00% | Upgrade
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| Free Cash Flow Margin | 14.51% | 17.93% | 21.51% | 13.64% | -0.38% | Upgrade
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| EBITDA | 4,517 | 4,386 | 4,897 | 4,505 | 5,216 | Upgrade
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| EBITDA Margin | 48.75% | 47.44% | 52.68% | 48.07% | 47.90% | Upgrade
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| D&A For EBITDA | 2,435 | 2,269 | 2,302 | 2,208 | 2,234 | Upgrade
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| EBIT | 2,082 | 2,117 | 2,595 | 2,298 | 2,982 | Upgrade
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| EBIT Margin | 22.47% | 22.89% | 27.92% | 24.52% | 27.39% | Upgrade
|
| Effective Tax Rate | 28.01% | 30.72% | 18.17% | 21.30% | 16.42% | Upgrade
|
| Revenue as Reported | -9,264 | -9,246 | 9,295 | - | 10,890 | Upgrade
|
| Advertising Expenses | 1.13 | 1.59 | 2.58 | 4.27 | 8.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.