Zhejiang Expressway Co., Ltd. (HKG:0576)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
7.80
+0.01 (0.13%)
Apr 29, 2026, 4:08 PM HKT

Zhejiang Expressway Income Statement

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
19,75518,06516,96515,33216,263
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Revenue Growth (YoY)
9.36%6.48%10.65%-5.72%30.61%
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Cost of Revenue
12,99110,8209,7689,3649,535
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Gross Profit
6,7657,2457,1975,9686,728
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Selling, General & Admin
146.93160.89183.98177.41173.45
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Operating Expenses
164.06174.89183.65178.88172.5
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Operating Income
6,6017,0707,0135,7896,555
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Interest Expense
-1,547-1,742-2,104-1,894-1,943
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Interest & Investment Income
480.12474.17360.69144.27119.03
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Earnings From Equity Investments
1,3241,0701,163801.861,022
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Currency Exchange Gain (Loss)
3.19-0.78-143.9-229.41231.66
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Other Non Operating Income (Expenses)
111.95212.06542.81131.93238.61
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EBT Excluding Unusual Items
6,9737,0846,8324,7446,225
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Gain (Loss) on Sale of Investments
2,8101,7471,018709.921,866
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Gain (Loss) on Sale of Assets
6.0226.741.581,88973.46
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Pretax Income
9,7908,8587,8527,3428,164
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Income Tax Expense
1,9261,7011,2291,0391,874
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Earnings From Continuing Operations
7,8647,1566,6226,3036,290
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Net Income to Company
7,8647,1566,6226,3036,290
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Minority Interest in Earnings
-2,539-1,655-1,399-1,124-1,528
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Net Income
5,3255,5025,2245,1794,762
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Net Income to Common
5,3255,5025,2245,1794,762
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Net Income Growth
-3.21%5.32%0.87%8.74%97.09%
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Shares Outstanding (Basic)
6,0095,9944,6254,5544,343
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Shares Outstanding (Diluted)
6,0096,0334,9114,8254,588
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Shares Change (YoY)
-0.40%22.83%1.79%5.16%3.71%
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EPS (Basic)
0.890.921.131.141.10
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EPS (Diluted)
0.890.911.051.081.03
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EPS Growth
-2.08%-14.07%-2.78%5.69%85.72%
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Free Cash Flow
2,6538,2648,5316,2971,938
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Free Cash Flow Per Share
0.441.371.741.300.42
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Dividend Per Share
0.3950.3850.3200.3750.375
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Dividend Growth
2.60%20.31%-14.67%-5.63%
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Gross Margin
34.24%40.11%42.42%38.93%41.37%
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Operating Margin
33.41%39.14%41.34%37.76%40.31%
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Profit Margin
26.95%30.45%30.79%33.78%29.29%
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Free Cash Flow Margin
13.43%45.74%50.29%41.07%11.92%
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EBITDA
10,22810,62110,4919,3509,629
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EBITDA Margin
51.77%58.79%61.84%60.98%59.21%
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D&A For EBITDA
3,6273,5513,4773,5603,074
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EBIT
6,6017,0707,0135,7896,555
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EBIT Margin
33.41%39.14%41.34%37.76%40.31%
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Effective Tax Rate
19.67%19.20%15.66%14.15%22.95%
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Source: S&P Capital IQ. Standard template. Financial Sources.