COSCO SHIPPING International (Hong Kong) Co., Ltd. (HKG:0517)
Hong Kong
· Delayed Price · Currency is HKD 4.850
-0.050 (-1.02%)
May 15, 2025, 4:08 PM HKT
HKG:0517 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,627 | 3,342 | 3,963 | 4,534 | 3,443 | Upgrade
|
| Revenue Growth (YoY) | 8.54% | -15.67% | -12.60% | 31.68% | 5.42% | Upgrade
|
| Cost of Revenue | 2,791 | 2,682 | 3,303 | 3,761 | 2,807 | Upgrade
|
| Gross Profit | 835.78 | 660.1 | 659.07 | 772.64 | 636.37 | Upgrade
|
| Selling, General & Admin | 732.86 | 594.37 | 482.7 | 604.93 | 608.63 | Upgrade
|
| Other Operating Expenses | -128.59 | -68.99 | -51.64 | -82.9 | -110.32 | Upgrade
|
| Operating Expenses | 604.28 | 525.38 | 445.71 | 522.04 | 514.98 | Upgrade
|
| Operating Income | 231.5 | 134.72 | 213.36 | 250.6 | 121.39 | Upgrade
|
| Interest Expense | -0.73 | -0.47 | -0.59 | -3.22 | -2.25 | Upgrade
|
| Interest & Investment Income | 281.25 | 269.26 | 102.13 | 50.61 | 140.41 | Upgrade
|
| Earnings From Equity Investments | 319.78 | 252.01 | 126.18 | 22.82 | 139.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -42.12 | 13.99 | -7.22 | 24.97 | -13.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.49 | -1.36 | -1.42 | -3.96 | -2.69 | Upgrade
|
| EBT Excluding Unusual Items | 788.2 | 668.14 | 432.43 | 341.84 | 383.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -8.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.04 | -0.02 | -0.23 | 0.03 | 0.17 | Upgrade
|
| Asset Writedown | -7.36 | -5.36 | -2.18 | -0.69 | 11.87 | Upgrade
|
| Other Unusual Items | - | - | 4.23 | - | 9.55 | Upgrade
|
| Pretax Income | 783.88 | 662.76 | 425.36 | 341.17 | 405.03 | Upgrade
|
| Income Tax Expense | 67.61 | 54.16 | 58.46 | 37.57 | 57.49 | Upgrade
|
| Earnings From Continuing Operations | 716.28 | 608.61 | 366.9 | 303.61 | 347.54 | Upgrade
|
| Minority Interest in Earnings | -7.07 | -14.93 | -19.84 | -15.27 | -9.01 | Upgrade
|
| Net Income | 709.21 | 593.67 | 347.06 | 288.34 | 338.52 | Upgrade
|
| Net Income to Common | 709.21 | 593.67 | 347.06 | 288.34 | 338.52 | Upgrade
|
| Net Income Growth | 19.46% | 71.06% | 20.36% | -14.82% | 2.39% | Upgrade
|
| Shares Outstanding (Basic) | 1,466 | 1,472 | 1,526 | 1,533 | 1,533 | Upgrade
|
| Shares Outstanding (Diluted) | 1,466 | 1,472 | 1,526 | 1,533 | 1,533 | Upgrade
|
| Shares Change (YoY) | -0.42% | -3.54% | -0.45% | - | - | Upgrade
|
| EPS (Basic) | 0.48 | 0.40 | 0.23 | 0.19 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.40 | 0.23 | 0.19 | 0.22 | Upgrade
|
| EPS Growth | 19.97% | 77.33% | 20.91% | -14.82% | 2.39% | Upgrade
|
| Free Cash Flow | 55.52 | 515.53 | 57.03 | 39.43 | 264.1 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.35 | 0.04 | 0.03 | 0.17 | Upgrade
|
| Dividend Per Share | 0.480 | 0.400 | 0.225 | 0.190 | 0.220 | Upgrade
|
| Dividend Growth | 20.00% | 77.78% | 18.42% | -13.64% | 33.33% | Upgrade
|
| Gross Margin | 23.04% | 19.75% | 16.63% | 17.04% | 18.48% | Upgrade
|
| Operating Margin | 6.38% | 4.03% | 5.38% | 5.53% | 3.53% | Upgrade
|
| Profit Margin | 19.55% | 17.77% | 8.76% | 6.36% | 9.83% | Upgrade
|
| Free Cash Flow Margin | 1.53% | 15.43% | 1.44% | 0.87% | 7.67% | Upgrade
|
| EBITDA | 258.75 | 150.62 | 231.94 | 292.62 | 147.74 | Upgrade
|
| EBITDA Margin | 7.13% | 4.51% | 5.85% | 6.46% | 4.29% | Upgrade
|
| D&A For EBITDA | 27.24 | 15.9 | 18.58 | 42.02 | 26.35 | Upgrade
|
| EBIT | 231.5 | 134.72 | 213.36 | 250.6 | 121.39 | Upgrade
|
| EBIT Margin | 6.38% | 4.03% | 5.38% | 5.53% | 3.53% | Upgrade
|
| Effective Tax Rate | 8.62% | 8.17% | 13.74% | 11.01% | 14.19% | Upgrade
|
Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.