Zhejiang Expressway Co. Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,906
11,906
13,229
11,375
11,100
11,333
Cost of Goods Sold (COGS) incl. D&A
6,253
7,423
6,511
5,370
5,369
5,549
Gross Income
3,653
4,483
6,718
6,005
5,731
5,785
SG&A Expense
107
133
109
95
114
81
EBIT
3,546
-
-
-
5,617
5,700
Unusual Expense
124
342
35
161
300
780
Non Operating Income/Expense
96
132
594
562
504
107
Interest Expense
120
343
780
784
705
1,026
Pretax Income
3,768
4,555
6,590
5,625
5,770
5,632
Income Tax
955
1,140
1,723
1,357
1,375
1,354
Equity in Affiliates
18
40
29
87
207
451
Consolidated Net Income
2,795
3,456
4,896
4,355
4,602
4,729
Net Income
2,407
2,851
3,618
3,455
3,692
4,123
Net Income After Extraordinaries
2,407
2,851
3,543
3,362
3,692
4,123
Net Income Available to Common
2,407
2,851
3,693
3,455
3,692
4,123
EPS (Basic)
0.55
0.66
0.85
0.82
0.85
0.95
Basic Shares Outstanding
4,343
4,343
4,343
4,343
4,343
4,343
EPS (Diluted)
0.55
0.66
0.85
0.82
0.82
0.89
Diluted Shares Outstanding
4,343
4,343
4,343
4,343
4,510
4,590
EBITDA
4,836
5,899
8,139
7,422
7,245
7,374
Other Operating Expense
-
-
22
-
-
3
Non-Operating Interest Income
121
75
154
99
54
71
Minority Interest Expense
388
605
1,278
899
910
606
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