Anhui Expressway Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,835
2,839
2,886
2,863
3,270
3,485
Cost of Goods Sold (COGS) incl. D&A
1,151
1,183
1,210
1,254
1,377
1,531
Gross Income
1,685
1,655
1,676
1,609
1,894
1,954
SG&A Expense
102
166
124
98
93
91
EBIT
1,580
1,484
1,547
1,508
1,801
1,862
Unusual Expense
-
-
-
-
19
-
Non Operating Income/Expense
95
138
49
21
7
4
Interest Expense
183
217
82
128
107
154
Pretax Income
1,506
1,454
1,532
1,430
1,749
1,803
Income Tax
368
382
362
394
524
534
Equity in Affiliates
18
20
23
26
28
30
Consolidated Net Income
1,157
1,092
1,193
1,062
1,252
1,299
Net Income
1,070
1,083
1,157
1,090
1,258
1,330
Net Income After Extraordinaries
1,070
1,083
1,157
1,090
1,258
1,330
Net Income Available to Common
1,070
1,083
1,157
1,090
1,258
1,330
EPS (Basic)
0.65
0.65
0.70
0.66
0.76
0.80
Basic Shares Outstanding
1,659
1,659
1,659
1,659
1,659
1,659
EPS (Diluted)
0.65
0.65
0.70
0.66
0.76
0.80
Diluted Shares Outstanding
1,659
1,659
1,659
1,659
1,659
1,659
EBITDA
2,297
2,235
2,287
2,289
2,571
2,698
Other Operating Expense
3
5
4
4
-
-
Non-Operating Interest Income
15
49
18
30
67
97
Minority Interest Expense
87
9
37
28
7
31
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