Jilin Expressway Past Earnings Performance
Past criteria checks 4/6
Jilin Expressway has been growing earnings at an average annual rate of 30.9%, while the Infrastructure industry saw earnings growing at 6.2% annually. Revenues have been growing at an average rate of 15.8% per year. Jilin Expressway's return on equity is 10.5%, and it has net margins of 39.5%.
Key information
30.9%
Earnings growth rate
31.0%
EPS growth rate
| Infrastructure Industry Growth | 3.8% |
| Revenue growth rate | 15.8% |
| Return on equity | 10.5% |
| Net Margin | 39.5% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Jilin Expressway makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,378 | 544 | 60 | 10 |
| 30 Jun 24 | 1,410 | 558 | 59 | 11 |
| 31 Mar 24 | 1,431 | 545 | 62 | 10 |
| 31 Dec 23 | 1,447 | 546 | 60 | 10 |
| 30 Sep 23 | 1,566 | 467 | 82 | 9 |
| 30 Jun 23 | 1,554 | 450 | 81 | 7 |
| 31 Mar 23 | 1,516 | 430 | 79 | 8 |
| 31 Dec 22 | 1,459 | 394 | 77 | 8 |
| 30 Sep 22 | 1,294 | 373 | 77 | 5 |
| 30 Jun 22 | 1,249 | 321 | 80 | 3 |
| 31 Mar 22 | 1,290 | 335 | 85 | 3 |
| 31 Dec 21 | 1,272 | 318 | 88 | 3 |
| 30 Sep 21 | 1,238 | 347 | 100 | 0 |
| 30 Jun 21 | 1,188 | 343 | 72 | 0 |
| 31 Mar 21 | 998 | 214 | 73 | 0 |
| 31 Dec 20 | 850 | 99 | 71 | 0 |
| 30 Sep 20 | 655 | 64 | 53 | 0 |
| 30 Jun 20 | 606 | 33 | 79 | 0 |
| 31 Mar 20 | 673 | 103 | 72 | 0 |
| 31 Dec 19 | 781 | 189 | 75 | 0 |
| 30 Sep 19 | 775 | 175 | 84 | 0 |
| 30 Jun 19 | 828 | 212 | 88 | 0 |
| 31 Mar 19 | 852 | 230 | 90 | 0 |
| 31 Dec 18 | 851 | 244 | 90 | 0 |
| 30 Sep 18 | 870 | 280 | 114 | 0 |
| 30 Jun 18 | 950 | 289 | 114 | 0 |
| 31 Mar 18 | 968 | 301 | 109 | 0 |
| 31 Dec 17 | 974 | 297 | 108 | 0 |
| 30 Sep 17 | 956 | 264 | 85 | 0 |
| 30 Jun 17 | 824 | 223 | 81 | 0 |
| 31 Mar 17 | 794 | 203 | 84 | 0 |
| 31 Dec 16 | 775 | 192 | 83 | 0 |
| 30 Sep 16 | 717 | 148 | 82 | 0 |
| 30 Jun 16 | 638 | 129 | 85 | 0 |
| 31 Mar 16 | 555 | 97 | 92 | 0 |
| 31 Dec 15 | 562 | 139 | 95 | 0 |
| 30 Sep 15 | 577 | 216 | 88 | 0 |
| 30 Jun 15 | 567 | 213 | 87 | 0 |
| 31 Mar 15 | 604 | 250 | 85 | 0 |
| 31 Dec 14 | 604 | 254 | 82 | 0 |
| 30 Sep 14 | 603 | 260 | 83 | 0 |
| 30 Jun 14 | 721 | 303 | 93 | 0 |
| 31 Mar 14 | 793 | 319 | 96 | 0 |
| 31 Dec 13 | 786 | 289 | 105 | 0 |
Quality Earnings: 601518 has high quality earnings.
Growing Profit Margin: 601518's current net profit margins (39.5%) are higher than last year (29.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 601518's earnings have grown significantly by 30.9% per year over the past 5 years.
Accelerating Growth: 601518's earnings growth over the past year (16.5%) is below its 5-year average (30.9% per year).
Earnings vs Industry: 601518 earnings growth over the past year (16.5%) exceeded the Infrastructure industry 3.1%.
Return on Equity
High ROE: 601518's Return on Equity (10.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 02:13 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Jilin Expressway Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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