Financials in USD. Standardized financial statements.
A compact view of how Yuexiu Transport Infrastructure Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.87B | $4.69B | $3.58B | $3.89B | $3.23B | $3.35B | $2.97B | $2.81B | $2.57B | $2.45B |
| Revenue Growth? | -17.5% | +31.1% | -8.0% | +20.4% | -3.6% | +12.6% | +6.0% | +9.1% | +5.0% | 0.0% |
| Cost of Revenue? | $2.02B | $2.52B | $1.85B | $1.64B | $1.65B | $1.29B | $940.73M | $872.19M | $844.47M | $913.53M |
| Gross Profit? | $1.84B | $2.17B | $1.72B | $2.25B | $1.58B | $2.06B | $2.03B | $1.93B | $1.73B | $1.54B |
| Gross Margin? | +47.7% | +46.3% | +48.2% | +57.8% | +48.8% | +61.4% | +68.4% | +68.9% | +67.2% | +62.7% |
| Operating Expenses? | $201.14M | $365.40M | $114.66M | $652.02M | $141.30M | $205.94M | $159.28M | $2.35M | $181.11M | $342.17M |
| Operating Income? | $1.64B | $1.80B | $1.42B | $1.86B | $1.32B | $1.78B | $1.81B | $1.75B | $1.50B | $1.27B |
| EBITDA? | $3.31B | $3.40B | $2.57B | $2.94B | $2.28B | $2.44B | $2.39B | $2.29B | $2.02B | $1.73B |
| Income Before Tax | $1.30B | $1.55B | $1.07B | $2.22B | $682.42M | $1.90B | $1.89B | $1.64B | $1.52B | $869.93M |
| Income Tax Expense | $333.25M | $427.26M | $327.53M | $425.66M | $278.08M | $305.40M | $479.97M | $371.19M | $354.09M | $216.91M |
| Net Income? | $656.78M | $765.31M | $453.11M | $1.46B | $160.49M | $1.14B | $1.05B | $947.94M | $918.82M | $532.09M |
| EPS? | $0.39 | $0.46 | $0.27 | $0.88 | $0.10 | $0.68 | $0.63 | $0.57 | $0.55 | $0.32 |
| Diluted EPS? | $0.39 | $0.46 | $0.27 | $0.88 | $0.10 | $0.68 | $0.63 | $0.57 | $0.55 | $0.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality