China Merchants Port Holdings Company Limited (HKG: 0144)
11.78
-0.50 (-4.07%)
Sep 9, 2024, 2:21 PM HKT
China Merchants Port Holdings Company Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 11,472 | 11,482 | 12,545 | 11,850 | 8,945 | 8,898 | Upgrade
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Revenue Growth (YoY) | -3.12% | -8.47% | 5.86% | 32.48% | 0.53% | -12.42% | Upgrade
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Cost of Revenue | 6,145 | 6,327 | 6,977 | 6,493 | 5,201 | 5,182 | Upgrade
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Gross Profit | 5,327 | 5,155 | 5,568 | 5,357 | 3,744 | 3,716 | Upgrade
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Selling, General & Admin | 1,385 | 1,360 | 1,454 | 1,499 | 1,322 | 1,378 | Upgrade
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Operating Expenses | 1,435 | 1,410 | 1,516 | 1,551 | 1,371 | 1,421 | Upgrade
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Operating Income | 3,892 | 3,745 | 4,052 | 3,806 | 2,373 | 2,295 | Upgrade
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Interest Expense | -1,779 | -1,774 | -1,861 | -1,815 | -1,822 | -1,996 | Upgrade
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Interest & Investment Income | 513 | 530 | 499 | 488 | 385 | 332 | Upgrade
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Earnings From Equity Investments | 5,924 | 5,646 | 8,112 | 7,254 | 4,457 | 4,295 | Upgrade
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Currency Exchange Gain (Loss) | -64 | -78 | -481 | 8 | 446 | -29 | Upgrade
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Other Non Operating Income (Expenses) | 687 | 305 | 194 | -531 | -1,027 | 276 | Upgrade
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EBT Excluding Unusual Items | 9,173 | 8,374 | 10,515 | 9,210 | 4,812 | 5,173 | Upgrade
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Impairment of Goodwill | - | - | - | - | -621 | - | Upgrade
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Gain (Loss) on Sale of Investments | 443 | 99 | -361 | 424 | 1,216 | 953 | Upgrade
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Gain (Loss) on Sale of Assets | 93 | 93 | -86 | 27 | 1,602 | 5,525 | Upgrade
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Asset Writedown | -6 | -7 | 7 | 21 | 149 | 105 | Upgrade
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Other Unusual Items | - | - | - | 944 | - | - | Upgrade
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Pretax Income | 9,703 | 8,559 | 10,075 | 10,626 | 7,158 | 11,756 | Upgrade
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Income Tax Expense | 1,388 | 1,174 | 1,046 | 1,241 | 1,077 | 2,518 | Upgrade
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Earnings From Continuing Operations | 8,315 | 7,385 | 9,029 | 9,385 | 6,081 | 9,238 | Upgrade
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Minority Interest in Earnings | -873 | -961 | -1,019 | -1,014 | -878 | -876 | Upgrade
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Net Income | 7,442 | 6,424 | 8,010 | 8,371 | 5,203 | 8,362 | Upgrade
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Preferred Dividends & Other Adjustments | 108 | 191 | 229 | 227 | 52 | - | Upgrade
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Net Income to Common | 7,334 | 6,233 | 7,781 | 8,144 | 5,151 | 8,362 | Upgrade
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Net Income Growth | 13.84% | -19.80% | -4.31% | 60.89% | -37.78% | 15.42% | Upgrade
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Shares Outstanding (Basic) | 4,165 | 4,068 | 3,861 | 3,704 | 3,522 | 3,374 | Upgrade
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Shares Outstanding (Diluted) | 4,165 | 4,068 | 3,861 | 3,704 | 3,522 | 3,374 | Upgrade
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Shares Change (YoY) | 4.92% | 5.36% | 4.25% | 5.15% | 4.40% | 2.25% | Upgrade
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EPS (Basic) | 1.76 | 1.53 | 2.02 | 2.20 | 1.46 | 2.48 | Upgrade
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EPS (Diluted) | 1.76 | 1.53 | 2.02 | 2.20 | 1.46 | 2.48 | Upgrade
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EPS Growth | 10.83% | -23.97% | -8.35% | 50.36% | -41.00% | 12.89% | Upgrade
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Free Cash Flow | - | 5,929 | 7,267 | 6,951 | 4,033 | 3,633 | Upgrade
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Free Cash Flow Per Share | - | 1.46 | 1.88 | 1.88 | 1.14 | 1.08 | Upgrade
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Dividend Per Share | 0.730 | 0.700 | 0.820 | 0.940 | 0.690 | 0.800 | Upgrade
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Dividend Growth | -10.98% | -14.63% | -12.77% | 36.23% | -13.75% | -15.79% | Upgrade
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Gross Margin | 46.43% | 44.90% | 44.38% | 45.21% | 41.86% | 41.76% | Upgrade
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Operating Margin | 33.93% | 32.62% | 32.30% | 32.12% | 26.53% | 25.79% | Upgrade
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Profit Margin | 63.93% | 54.28% | 62.02% | 68.73% | 57.59% | 93.98% | Upgrade
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Free Cash Flow Margin | - | 51.64% | 57.93% | 58.66% | 45.09% | 40.83% | Upgrade
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EBITDA | 5,548 | 5,459 | 5,903 | 5,592 | 3,928 | 3,809 | Upgrade
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EBITDA Margin | 48.36% | 47.54% | 47.05% | 47.19% | 43.91% | 42.81% | Upgrade
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D&A For EBITDA | 1,656 | 1,714 | 1,851 | 1,786 | 1,555 | 1,514 | Upgrade
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EBIT | 3,892 | 3,745 | 4,052 | 3,806 | 2,373 | 2,295 | Upgrade
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EBIT Margin | 33.93% | 32.62% | 32.30% | 32.12% | 26.53% | 25.79% | Upgrade
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Effective Tax Rate | 14.30% | 13.72% | 10.38% | 11.68% | 15.05% | 21.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.