Yuexiu Transport Infrastructure Limited (HKG:1052)
Hong Kong
· Delayed Price · Currency is HKD 4.080
-0.010 (-0.24%)
Apr 29, 2026, 4:08 PM HKT
HKG:1052 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 | 5,604 | 4,929 | 4,680 | 3,573 | 3,882 | Upgrade
|
| Other Revenue | 4.91 | 5.18 | 7.52 | 2.62 | 6.04 | Upgrade
|
| Revenue | 5,609 | 4,934 | 4,687 | 3,576 | 3,888 | Upgrade
|
| Revenue Growth (YoY) | 13.68% | 5.27% | 31.09% | -8.04% | 20.38% | Upgrade
|
| Cost of Revenue | 3,677 | 3,071 | 2,518 | 1,841 | 1,640 | Upgrade
|
| Gross Profit | 1,932 | 1,863 | 2,170 | 1,734 | 2,248 | Upgrade
|
| Selling, General & Admin | 277.7 | 298.23 | 267.78 | 310.42 | 369.66 | Upgrade
|
| Other Operating Expenses | 15.02 | 5.06 | 8.73 | 8.41 | 15.56 | Upgrade
|
| Operating Expenses | 292.73 | 303.29 | 276.51 | 318.83 | 385.23 | Upgrade
|
| Operating Income | 1,639 | 1,560 | 1,893 | 1,415 | 1,863 | Upgrade
|
| Interest Expense | -414.54 | -469.48 | -547.66 | -605.62 | -722.02 | Upgrade
|
| Interest & Investment Income | 22.36 | 29.78 | 30.19 | 63.62 | 40 | Upgrade
|
| Earnings From Equity Investments | 160.16 | 107.31 | 276.71 | 172.26 | 263.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.04 | 0.26 | -0.2 | -1.6 | 3.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.88 | 8.06 | -2.7 | 22.05 | 22.23 | Upgrade
|
| EBT Excluding Unusual Items | 1,418 | 1,236 | 1,650 | 1,066 | 1,471 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -100.17 | - | -128.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.16 | 65.86 | 0.32 | 0.65 | 960.77 | Upgrade
|
| Asset Writedown | -269.46 | -4.29 | -0.88 | -1.38 | -95.9 | Upgrade
|
| Other Unusual Items | - | - | - | - | 10.66 | Upgrade
|
| Pretax Income | 1,149 | 1,298 | 1,549 | 1,065 | 2,218 | Upgrade
|
| Income Tax Expense | 266.11 | 333.25 | 427.26 | 327.53 | 425.66 | Upgrade
|
| Earnings From Continuing Operations | 882.47 | 964.36 | 1,122 | 737.81 | 1,793 | Upgrade
|
| Minority Interest in Earnings | -349.52 | -307.58 | -356.33 | -284.7 | -327.71 | Upgrade
|
| Net Income | 532.95 | 656.78 | 765.31 | 453.11 | 1,465 | Upgrade
|
| Net Income to Common | 532.95 | 656.78 | 765.31 | 453.11 | 1,465 | Upgrade
|
| Net Income Growth | -18.86% | -14.18% | 68.90% | -69.07% | 812.81% | Upgrade
|
| Shares Outstanding (Basic) | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | Upgrade
|
| Shares Outstanding (Diluted) | 1,673 | 1,673 | 1,673 | 1,673 | 1,674 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.04% | 0.04% | Upgrade
|
| EPS (Basic) | 0.32 | 0.39 | 0.46 | 0.27 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.39 | 0.46 | 0.27 | 0.88 | Upgrade
|
| EPS Growth | -18.85% | -14.19% | 68.91% | -69.06% | 812.62% | Upgrade
|
| Free Cash Flow | 2,399 | 2,631 | 2,770 | 2,186 | 2,548 | Upgrade
|
| Free Cash Flow Per Share | 1.43 | 1.57 | 1.66 | 1.31 | 1.52 | Upgrade
|
| Dividend Per Share | 0.224 | 0.230 | 0.273 | 0.174 | 0.498 | Upgrade
|
| Dividend Growth | -2.66% | -15.98% | 56.77% | -64.98% | 752.74% | Upgrade
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| Gross Margin | 34.45% | 37.76% | 46.29% | 48.50% | 57.83% | Upgrade
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| Operating Margin | 29.23% | 31.62% | 40.39% | 39.59% | 47.92% | Upgrade
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| Profit Margin | 9.50% | 13.31% | 16.33% | 12.67% | 37.68% | Upgrade
|
| Free Cash Flow Margin | 42.77% | 53.31% | 59.10% | 61.14% | 65.53% | Upgrade
|
| EBITDA | 3,525 | 3,089 | 3,183 | 2,574 | 2,938 | Upgrade
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| EBITDA Margin | 62.84% | 62.59% | 67.92% | 71.99% | 75.57% | Upgrade
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| D&A For EBITDA | 1,885 | 1,528 | 1,290 | 1,159 | 1,075 | Upgrade
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| EBIT | 1,639 | 1,560 | 1,893 | 1,415 | 1,863 | Upgrade
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| EBIT Margin | 29.23% | 31.62% | 40.39% | 39.59% | 47.92% | Upgrade
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| Effective Tax Rate | 23.17% | 25.68% | 27.58% | 30.74% | 19.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.