Anhui Expressway Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Net Sales

7,689.13

7,327.61

6,054.37

4,856.37

3,388.56

5,261.86

4,590.71

Other Operating Income

0.00

Total Operating income

7,689.13

7,327.61

6,054.37

4,856.37

3,388.56

5,261.86

4,590.71

Raw Material Cost

5,068.99

4,461.65

3,470.26

2,091.34

1,853.90

3,417.03

2,655.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

512.97

486.74

500.36

483.62

393.00

385.53

467.44

Power Cost

0.00

Manufacturing Expenses

189.19

236.06

263.42

307.10

281.58

134.75

154.31

Selling and Distribution Expenses

207.48

203.29

153.80

148.61

110.04

94.68

90.21

Other Expenses

-70.22

-72.28

-76.38

-79.07

-67.46

-52.03

-62.17

Total Expenditure (Excl Depreciation)

5,276.47

4,664.94

3,624.06

2,239.94

1,963.94

3,511.71

2,745.25

Operating Profit (PBDIT) excl Other Income

2412.7000000000003

2662.7

2430.3

2616.3999999999996

1424.6000000000001

1750.1

1845.5

Other Income

213.84

185.58

156.12

189.74

67.40

124.75

125.34

Operating Profit (PBDIT)

3,587.13

3,869.83

3,650.68

3,931.56

2,552.38

2,698.31

2,838.97

Interest

189.19

236.06

263.42

307.10

281.58

134.75

154.31

Exceptional Items

-34.53

-120.17

0.71

51.49

118.47

13.48

0.00

Gross Profit (PBDT)

2,620.14

2,865.96

2,584.11

2,765.03

1,534.65

1,844.83

1,935.67

Depreciation

960.62

1,021.57

1,099.34

1,125.39

1,060.36

823.41

868.18

Profit Before Tax

2,402.80

2,492.02

2,288.64

2,550.56

1,328.91

1,753.64

1,816.49

Tax

577.97

649.36

653.76

690.68

411.06

564.89

530.69

Provisions and contingencies

0.00

Profit After Tax

1,811.38

1,831.78

1,680.89

1,822.24

974.86

1,235.80

1,321.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,811.38

1,831.78

1,680.89

1,822.24

974.86

1,235.80

1,321.09

Share in Profit of Associates

0.00

Minority Interest

24.98

20.38

-34.69

37.54

-58.76

-42.97

-30.66

Other related items

0.00

Consolidated Net Profit

1,836.36

1,852.16

1,646.20

1,859.78

916.10

1,192.84

1,290.44

Equity Capital

0.00

Face Value

1.06

1.1

1.12

1.22

1.19

1.12

1.14

Reserves

14,222.24

13,969.61

13,425.89

13,975.39

13,683.78

12,056.56

11,538.90

Earnings per share (EPS)

1.09

1.1

1.01

1.1

0.59

0.75

0.8

Diluted Earnings per share

1.09

1.1

1.01

1.1

0.59

0.75

0.8

Operating Profit Margin (Excl OI)

31.38%

36.34%

39.56%

53.88%

42.04%

33.26%

40.2%

Gross Profit Margin

43.74%

47.95%

55.96%

75.69%

70.51%

48.98%

58.48%

PAT Margin

23.56%

25.0%

27.76%

37.52%

28.77%

23.49%

28.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 4.93% vs 21.03% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -0.85% vs 12.51% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -8.44% vs 5.43% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -19.86% vs -10.36% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Anhui Expressway Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

7,689.13

20,336.89

-12,647.76

-62.19%

Other Operating Income

0.00

Total Operating income

7,689.13

20,336.89

-12,647.76

-62.19%

Raw Material Cost

5,068.99

13,056.65

-7,987.66

-61.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

512.97

0.00

512.97

Power Cost

0.00

Manufacturing Expenses

189.19

203.42

-14.23

-7.00%

Selling and Distribution Expenses

207.48

1,273.77

-1,066.29

-83.71%

Other Expenses

-70.22

-8.92

-61.30

-687.22%

Total Expenditure (Excl Depreciation)

5,276.47

14,444.67

-9,168.20

-63.47%

Operating Profit (PBDIT) excl Other Income

2,412.66

5,892.22

-3,479.56

-59.05%

Other Income

213.84

274.74

-60.90

-22.17%

Operating Profit (PBDIT)

3,587.13

7,780.49

-4,193.36

-53.90%

Interest

189.19

203.42

-14.23

-7.00%

Exceptional Items

-34.53

207.66

-242.19

-116.63%

Gross Profit (PBDT)

2,620.14

7,280.24

-4,660.10

-64.01%

Depreciation

960.62

1,716.01

-755.39

-44.02%

Profit Before Tax

2,402.80

6,068.72

-3,665.92

-60.41%

Tax

577.97

1,523.92

-945.95

-62.07%

Provisions and contingencies

0.00

Profit After Tax

1,811.38

5,717.07

-3,905.69

-68.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,811.38

5,717.07

-3,905.69

-68.32%

Share in Profit of Associates

0.00

Minority Interest

24.98

490.25

-465.27

-94.90%

Other related items

0.00

Consolidated Net Profit

1,836.36

6,207.32

-4,370.96

-70.42%

Equity Capital

0.00

Face Value

1.06

1.11

0.00

Reserves

14,222.24

50,915.64

-36,693.40

-72.07%

Earnings per share (EPS)

1.09

0.88

0.21

23.86%

Diluted Earnings per share

1.09

0.88

0.21

23.86%

Operating Profit Margin (Excl OI)

31.38%

28.47%

0.00

2.91%

Gross Profit Margin

43.74%

38.28%

0.00

5.46%

PAT Margin

23.56%

28.11%

0.00

-4.55%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 768.91 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 4.93% vs 21.03% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 183.64 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -0.85% vs 12.51% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 337.33 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -8.44% vs 5.43% in Dec 2023

Annual - Interest

Interest 18.92 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -19.86% vs -10.36% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 31.38%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has fallen from Dec 2023