Guangdong Provincial Expressway Development Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 3.71% vs -10.38% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 26.90% vs -28.63% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,107.20",
          "val2": "1,067.60",
          "chgp": "3.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "730.50",
          "val2": "675.40",
          "chgp": "8.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39.40",
          "val2": "50.40",
          "chgp": "-21.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.70",
          "val2": "2.60",
          "chgp": "234.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "373.20",
          "val2": "294.10",
          "chgp": "26.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "418.70%",
          "val2": "378.80%",
          "chgp": "3.99%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2.19% vs -6.34% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 18.35% vs -7.05% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,454.10",
          "val2": "4,553.90",
          "chgp": "-2.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,981.10",
          "val2": "3,657.60",
          "chgp": "8.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "126.80",
          "val2": "177.50",
          "chgp": "-28.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.40",
          "val2": "2.60",
          "chgp": "376.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,488.70",
          "val2": "2,102.90",
          "chgp": "18.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "665.60%",
          "val2": "567.80%",
          "chgp": "9.78%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

1,107.20

1,067.60

3.71%

Operating Profit (PBDIT) excl Other Income

730.50

675.40

8.16%

Interest

39.40

50.40

-21.83%

Exceptional Items

8.70

2.60

234.62%

Consolidate Net Profit

373.20

294.10

26.90%

Operating Profit Margin (Excl OI)

418.70%

378.80%

3.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 3.71% vs -10.38% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 26.90% vs -28.63% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,454.10

4,553.90

-2.19%

Operating Profit (PBDIT) excl Other Income

3,981.10

3,657.60

8.84%

Interest

126.80

177.50

-28.56%

Exceptional Items

12.40

2.60

376.92%

Consolidate Net Profit

2,488.70

2,102.90

18.35%

Operating Profit Margin (Excl OI)

665.60%

567.80%

9.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.19% vs -6.34% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 18.35% vs -7.05% in Dec 2024

All Annual Results