Jilin Expressway Co., Ltd. (601518.SS)

Growth (Per Share)

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

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.61B
EV4.61B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
88.0
81.8
112.9
141.8
124.0
113.7
123.9
185.3
212.5
220.8
Revenue % Chg.
-23.1%
-7.1%
38.0%
25.6%
-12.6%
-8.3%
8.9%
49.6%
14.7%
17.5%
Cost of Revenue
23.9
30.6
37.6
51.0
45.3
52.5
88.9
98.2
115.2
117.9
Gross Profit
64.1
51.2
75.3
90.8
78.8
61.3
34.9
87.1
97.4
102.9
Gross Profit Margin
72.9%
62.6%
66.7%
64.0%
63.5%
53.9%
28.2%
47.0%
45.8%
46.6%
R&D Expenses
—
—
—
—
—
—
—
0.4
1.2
1.2
Selling, General, & Admin Expenses
2.7
2.8
2.6
3.0
3.4
1.5
1.4
1.7
1.5
1.8
Other Expenses
12.4
13.9
11.5
10.0
10.8
7.3
7.2
7.5
9.5
9.5
Operating Income
49.0
34.5
61.2
77.8
64.6
54.3
28.2
67.2
79.4
86.7
Operating Income Margin
55.7%
42.2%
54.2%
54.9%
52.1%
47.7%
22.8%
36.3%
37.4%
39.3%
Total Other Income/Expenses Net
1.3
-6.6
-23.6
-23.5
-17.2
-17.2
-11.6
-4.0
-0.1
-0.1
Income Before Tax
50.3
27.8
37.6
54.3
47.3
37.1
16.6
63.2
79.3
86.7
Income Before Tax Margin
57.1%
34.0%
33.3%
38.3%
38.2%
32.6%
13.4%
34.1%
37.3%
39.2%
Income Tax Expense
11.6
6.0
9.6
15.4
12.3
9.9
6.8
15.4
17.2
18.6
Net Income
37.1
20.3
28.0
43.2
35.5
27.6
9.7
46.4
57.3
62.7
Net Income Margin
42.1%
24.8%
24.8%
30.5%
28.6%
24.3%
7.9%
25.0%
27.0%
28.4%
Weighted Avg. Shares Out
1,211.7
1,265.7
1,199.7
1,236.2
1,282.5
1,353.0
1,417.2
1,326.8
—
—
EPS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
—
—
EPS % Chg.
-12.5%
-47.6%
45.5%
50.0%
-20.8%
-26.3%
-66.3%
408.5%
—
—
Weighted Avg. Shares Out Dil
1,211.7
1,265.7
1,199.7
1,236.2
1,282.5
1,353.0
1,417.2
1,326.8
—
—
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
—
—
Interest Income
1.7
0.8
0.9
1.2
1.2
2.0
1.9
2.4
1.6
1.5
Interest Expense
0.1
7.0
23.9
23.0
18.5
16.7
14.6
11.9
5.9
4.8
EBIT
51.9
21.7
14.6
32.5
30.0
22.5
3.9
53.7
75.1
83.4
EBIT Margin
58.9%
26.5%
12.9%
22.9%
24.2%
19.8%
3.2%
29.0%
35.3%
37.8%
Depreciation & Amortization
12.7
14.9
24.6
29.3
29.6
31.3
36.4
53.7
53.6
4.9
EBITDA
64.6
36.6
39.2
61.8
59.6
53.8
40.3
107.4
128.6
88.3
EBITDA Margin
73.4%
44.8%
34.8%
43.6%
48.1%
47.3%
32.5%
58.0%
60.5%
40.0%