Shenzhen Expressway Corporation financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$705.78M | HK$911.48M | HK$769.29M | HK$1.10B | HK$1.06B | HK$1.44B | HK$2.77B | HK$2.95B | HK$3.13B | HK$3.28B | HK$3.62B | HK$3.42B | HK$4.53B | HK$5.21B | HK$5.81B | HK$6.19B | HK$8.03B | HK$10.87B | HK$9.37B | HK$9.30B | HK$0.00M |
| GM % | Gross Margin % |
|
77.85% | 77.34% | 72.71% | 66.50% | 58.10% | 50.99% | 52.40% | 59.94% | 51.80% | 53.46% | 52.90% | 50.92% | 44.11% | 47.97% | 50.78% | 43.43% | 35.03% | 34.87% | 31.15% | 34.57% | 0.00% |
| OM | Operating Margin |
|
64.63% | 75.38% | 63.60% | 58.56% | 49.57% | 42.97% | 46.81% | 53.40% | 45.66% | 47.25% | 46.70% | 43.01% | 39.18% | 43.27% | 45.99% | 36.29% | 27.85% | 27.74% | 24.57% | 27.92% | 0.00% |
| EPS | Earnings Per Share |
|
HK$0.24 | HK$0.27 | HK$0.31 | HK$0.23 | HK$0.25 | HK$0.33 | HK$0.39 | HK$0.30 | HK$0.38 | HK$0.44 | HK$0.24 | HK$0.46 | HK$0.67 | HK$0.71 | HK$1.03 | HK$0.90 | HK$1.07 | HK$1.20 | HK$0.94 | HK$0.00 | |
| Div. | Dividends |
|
HK$0.11 | HK$0.12 | HK$0.13 | HK$0.16 | HK$0.12 | HK$0.12 | HK$0.16 | HK$0.16 | HK$0.13 | HK$0.16 | HK$0.45 | HK$0.34 | HK$0.22 | HK$0.30 | HK$0.71 | HK$0.52 | HK$0.43 | HK$0.62 | HK$0.63 | HK$0.55 | HK$0.00 |
| PR % | Payout Ratio % |
|
57.89% | 50.00% | 48.15% | 51.61% | 52.17% | 48.00% | 48.48% | 41.03% | 43.33% | 42.11% | 102.27% | 141.67% | 47.83% | 44.78% | 100.00% | 50.49% | 47.78% | 57.94% | 52.50% | 58.51% | 0 |
| Sha. | Shares |
|
2180.7m | 2180.7m | 2180.7m | 2180.7m | 2180.7m | 2180.7m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 2180.77m | 0m | 2180.77m |
| OCF | Operating Cash Flow |
|
HK$511.54M | HK$0.00M | HK$655.39M | HK$811.72M | HK$945.87M | HK$779.94M | HK$1.89B | HK$1.51B | HK$1.53B | HK$1.76B | HK$1.79B | HK$1.77B | HK$2.13B | HK$2.98B | HK$3.22B | HK$821.60M | HK$1.10B | HK$3.94B | HK$3.37B | HK$4.09B | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$110.84M | HK$0.00M | HK$-32.82M | HK$-2561.66M | HK$-2672.93M | HK$-249.04M | HK$662.06M | HK$636.35M | HK$985.17M | HK$1.15B | HK$1.48B | HK$1.64B | HK$1.74B | HK$-4330.40M | HK$2.22B | HK$1.07B | HK$-3330.20M | HK$143.13M | HK$1.28B | HK$2.00B | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$0.05 | HK$0.00 | HK$-0.01 | HK$-1.17 | HK$-0.80 | HK$-0.11 | HK$0.42 | HK$0.29 | HK$0.45 | HK$0.53 | HK$0.68 | HK$0.75 | HK$0.80 | HK$0.92 | HK$0.97 | HK$-0.36 | HK$-0.63 | HK$0.06 | HK$0.53 | HK$0.84 | HK$0.00 |