Sichuan Expressway Company Limited

SZSC:107 Stock Report

Market Cap: HK$14.5b

Sichuan Expressway Past Earnings Performance

Past criteria checks 3/6

Sichuan Expressway has been growing earnings at an average annual rate of 8.8%, while the Infrastructure industry saw earnings growing at 6.8% annually. Revenues have been growing at an average rate of 17% per year. Sichuan Expressway's return on equity is 7.4%, and it has net margins of 10.8%.

Key information

8.8%

Earnings growth rate

8.8%

EPS growth rate

Infrastructure Industry Growth8.2%
Revenue growth rate17.0%
Return on equity7.4%
Net Margin10.8%
Next Earnings Update29 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sichuan Expressway makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSC:107 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2411,0191,1906580
30 Jun 2411,3421,1056470
31 Mar 2411,4641,1276260
31 Dec 2311,6521,1875830
30 Sep 2312,0161,1945040
30 Jun 2311,7619824510
31 Mar 2310,7668244240
31 Dec 2210,5816244040
30 Sep 229,3411,4824050
30 Jun 229,7201,6184080
31 Mar 229,6901,8073980
31 Dec 219,0951,8693970
30 Sep 218,4721,3464550
30 Jun 217,5601,5134460
31 Mar 216,2511,2574470
31 Dec 205,4596744340
30 Sep 205,0272303800
30 Jun 205,099863820
31 Mar 205,5413843630
31 Dec 196,4081,0833650
30 Sep 196,3251,0543450
30 Jun 196,2211,0263380
31 Mar 195,9838813260
31 Dec 185,9698493150
30 Sep 184,9918263220
30 Jun 185,8608993200
31 Mar 186,3939483220
31 Dec 176,4528293250
30 Sep 176,7428583280
30 Jun 176,1088803170
31 Mar 175,8769093110
31 Dec 165,9809713030
30 Sep 169,8121,2002590
30 Jun 169,9041,1152510
31 Mar 169,7961,0502390
31 Dec 159,6089962420
30 Sep 157,2889412360
30 Jun 157,2019722270
31 Mar 158,2259932300
31 Dec 148,3009692200
30 Sep 148,2631,0782170
30 Jun 148,5281,0872140
31 Mar 147,7571,0172080

Quality Earnings: 107 has high quality earnings.

Growing Profit Margin: 107's current net profit margins (10.8%) are higher than last year (9.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 107's earnings have grown by 8.8% per year over the past 5 years.

Accelerating Growth: 107's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 107 had negative earnings growth (-0.3%) over the past year, making it difficult to compare to the Infrastructure industry average (6.7%).

Return on Equity

High ROE: 107's Return on Equity (7.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/03 03:56
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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

Sichuan Expressway Company Limited is covered by 19 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.

AnalystInstitution
Patrick XuBarclays
YUNYING WUChangjiang Securities Co. LTD.
Xianda DingChina Everbright Research Limited