COSCO SHIPPING International (Hong Kong) Co., Ltd. (HKG: 0517)
Hong Kong
· Delayed Price · Currency is HKD 4.250
+0.120 (2.91%)
Oct 10, 2024, 4:08 PM HKT
COSCO SHIPPING International (Hong Kong) 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 | 3,474 | 3,342 | 3,963 | 4,534 | 3,443 | 3,266 | Upgrade
|
| Revenue Growth (YoY) | -8.08% | -15.67% | -12.60% | 31.68% | 5.42% | -65.70% | Upgrade
|
| Cost of Revenue | 2,757 | 2,682 | 3,303 | 3,761 | 2,807 | 2,709 | Upgrade
|
| Gross Profit | 717 | 660.1 | 659.07 | 772.64 | 636.37 | 556.33 | Upgrade
|
| Selling, General & Admin | 621.12 | 579.41 | 482.7 | 604.93 | 608.63 | 545.09 | Upgrade
|
| Other Operating Expenses | -67.55 | -68.99 | -51.64 | -82.9 | -110.32 | -114.59 | Upgrade
|
| Operating Expenses | 568.54 | 525.38 | 445.71 | 522.04 | 514.98 | 440.1 | Upgrade
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| Operating Income | 148.46 | 134.72 | 213.36 | 250.6 | 121.39 | 116.23 | Upgrade
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| Interest Expense | -0.64 | -0.47 | -0.59 | -3.22 | -2.25 | -2.56 | Upgrade
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| Interest & Investment Income | 293.29 | 269.26 | 102.13 | 50.61 | 140.41 | 211.07 | Upgrade
|
| Earnings From Equity Investments | 298.47 | 252.01 | 126.18 | 22.82 | 139.83 | 97.23 | Upgrade
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| Currency Exchange Gain (Loss) | -16.27 | 13.99 | -7.22 | 24.97 | -13.25 | -41.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.59 | -1.36 | -1.42 | -3.96 | -2.69 | -1.44 | Upgrade
|
| EBT Excluding Unusual Items | 721.72 | 668.14 | 432.43 | 341.84 | 383.44 | 378.57 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -8.9 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.06 | -0.02 | -0.23 | 0.03 | 0.17 | 0.23 | Upgrade
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| Asset Writedown | -5.36 | -5.36 | -2.18 | -0.69 | 11.87 | 6.95 | Upgrade
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| Other Unusual Items | - | - | 4.23 | - | 9.55 | - | Upgrade
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| Pretax Income | 718.42 | 662.76 | 425.36 | 341.17 | 405.03 | 385.75 | Upgrade
|
| Income Tax Expense | 65.08 | 54.16 | 58.46 | 37.57 | 57.49 | 52.44 | Upgrade
|
| Earnings From Continuing Operations | 653.34 | 608.61 | 366.9 | 303.61 | 347.54 | 333.31 | Upgrade
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| Minority Interest in Earnings | -7.55 | -14.93 | -19.84 | -15.27 | -9.01 | -2.7 | Upgrade
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| Net Income | 645.8 | 593.67 | 347.06 | 288.34 | 338.52 | 330.61 | Upgrade
|
| Net Income to Common | 645.8 | 593.67 | 347.06 | 288.34 | 338.52 | 330.61 | Upgrade
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| Net Income Growth | 24.82% | 71.06% | 20.37% | -14.82% | 2.39% | 15.54% | Upgrade
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| Shares Outstanding (Basic) | 1,465 | 1,472 | 1,526 | 1,533 | 1,533 | 1,533 | Upgrade
|
| Shares Outstanding (Diluted) | 1,465 | 1,472 | 1,526 | 1,533 | 1,533 | 1,533 | Upgrade
|
| Shares Change (YoY) | -2.33% | -3.54% | -0.45% | - | - | - | Upgrade
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| EPS (Basic) | 0.44 | 0.40 | 0.23 | 0.19 | 0.22 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.40 | 0.23 | 0.19 | 0.22 | 0.22 | Upgrade
|
| EPS Growth | 27.79% | 77.33% | 20.91% | -14.82% | 2.39% | 15.54% | Upgrade
|
| Free Cash Flow | 319.16 | 515.53 | 57.03 | 39.43 | 264.1 | -15.05 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.35 | 0.04 | 0.03 | 0.17 | -0.01 | Upgrade
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| Dividend Per Share | 0.440 | 0.400 | 0.225 | 0.190 | 0.220 | 0.165 | Upgrade
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| Dividend Growth | 29.41% | 77.78% | 18.42% | -13.64% | 33.33% | 17.86% | Upgrade
|
| Gross Margin | 20.64% | 19.75% | 16.63% | 17.04% | 18.48% | 17.04% | Upgrade
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| Operating Margin | 4.27% | 4.03% | 5.38% | 5.53% | 3.53% | 3.56% | Upgrade
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| Profit Margin | 18.59% | 17.77% | 8.76% | 6.36% | 9.83% | 10.12% | Upgrade
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| Free Cash Flow Margin | 9.19% | 15.43% | 1.44% | 0.87% | 7.67% | -0.46% | Upgrade
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| EBITDA | 169.38 | 150.62 | 231.94 | 292.62 | 147.74 | 137.01 | Upgrade
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| EBITDA Margin | 4.88% | 4.51% | 5.85% | 6.45% | 4.29% | 4.20% | Upgrade
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| D&A For EBITDA | 20.92 | 15.9 | 18.58 | 42.02 | 26.35 | 20.78 | Upgrade
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| EBIT | 148.46 | 134.72 | 213.36 | 250.6 | 121.39 | 116.23 | Upgrade
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| EBIT Margin | 4.27% | 4.03% | 5.38% | 5.53% | 3.53% | 3.56% | Upgrade
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| Effective Tax Rate | 9.06% | 8.17% | 13.74% | 11.01% | 14.19% | 13.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.