Hefei Urban Construction Development Co., Ltd (002208.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.47B
EV5.47B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Revenue
229.5
256.4
274.0
382.6
400.8
287.2
509.2
780.6
1,100.7
586.4
Revenue % Chg.
30.1%
11.7%
6.9%
39.6%
4.8%
-28.4%
77.3%
53.3%
41.0%
-46.7%
Cost of Revenue
170.0
183.1
203.9
315.0
292.9
154.0
227.8
509.1
789.6
430.0
Gross Profit
59.5
73.3
70.0
67.6
107.9
133.1
281.4
271.5
311.2
156.4
Gross Profit Margin
25.9%
28.6%
25.6%
17.7%
26.9%
46.4%
55.3%
34.8%
28.3%
26.7%
Selling, General, & Admin Expenses
5.1
4.9
7.7
10.8
10.2
11.8
28.1
16.0
31.1
20.5
Other Expenses
20.1
25.7
32.1
27.8
32.0
35.3
66.2
70.8
92.9
36.4
Operating Income
34.3
42.7
30.3
28.9
65.7
86.0
166.3
171.2
163.6
114.1
Operating Income Margin
14.9%
16.6%
11.1%
7.6%
16.4%
29.9%
32.7%
21.9%
14.9%
19.5%
Total Other Income/Expenses Net
-3.3
-8.9
-12.6
-5.9
-33.7
-28.4
-4.1
0.1
0.3
-35.9
Income Before Tax
30.9
33.8
17.7
23.0
32.0
57.6
162.2
171.3
163.9
78.1
Income Before Tax Margin
13.5%
13.2%
6.5%
6.0%
8.0%
20.1%
31.9%
21.9%
14.9%
13.3%
Income Tax Expense
8.0
8.7
4.9
8.4
7.8
14.7
55.9
40.2
32.8
19.4
Net Income
23.0
25.1
13.3
15.8
19.3
36.1
106.4
111.8
127.7
48.7
Net Income Margin
10.0%
9.8%
4.9%
4.1%
4.8%
12.6%
20.9%
14.3%
11.6%
8.3%
Weighted Avg. Shares Out
419.1
415.6
410.3
415.8
421.0
416.1
692.3
738.6
804.5
—
EPS
0.1
0.1
0.0
0.0
0.0
0.1
0.2
0.2
0.2
—
EPS % Chg.
2.1%
10.2%
-46.3%
17.2%
20.6%
88.6%
76.5%
-1.0%
4.8%
—
Weighted Avg. Shares Out Dil
419.1
415.6
410.3
415.8
421.0
416.1
692.3
738.6
804.5
—
EPS Diluted
0.1
0.1
0.0
0.0
0.0
0.1
0.2
0.2
0.2
—
Interest Income
1.0
0.9
1.1
1.2
1.9
2.4
3.7
5.1
-10.0
-9.2
Interest Expense
4.2
8.6
13.2
8.3
30.3
26.0
17.9
28.2
24.9
28.5
EBIT
27.8
26.1
5.6
15.9
3.6
34.0
147.9
148.2
129.0
40.4
EBIT Margin
12.1%
10.2%
2.0%
4.2%
0.9%
11.8%
29.1%
19.0%
11.7%
6.9%
Depreciation & Amortization
0.3
0.2
0.4
0.4
0.4
0.5
13.8
22.4
39.5
5.6
EBITDA
28.0
26.3
6.0
16.3
4.0
34.4
161.7
170.6
168.5
46.1
EBITDA Margin
12.2%
10.3%
2.2%
4.3%
1.0%
12.0%
31.8%
21.9%
15.3%
7.9%