COSCO SHIPPING International (Hong Kong) Co., Ltd. (HKG:0517)
Hong Kong · Delayed Price · Currency is HKD 6.68
+0.04 (0.60%)
Oct 2, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,864 | 3,706 | 3,627 | 3,342 | 3,963 | 4,534 | |
Revenue Growth | 1.46% | 2.17% | 8.54% | -15.67% | -12.60% | 31.68% |
Cost of Revenue | 2,951 | 2,811 | 2,791 | 2,682 | 3,303 | 3,761 |
Gross Profit | 913.18 | 894.84 | 835.78 | 660.1 | 659.07 | 772.64 |
Selling, General & Admin | 716.28 | 723.08 | 711.46 | 594.37 | 482.7 | 604.93 |
Amortization of Goodwill & Intangibles | 11.87 | 11.87 | 11.69 | - | 1.74 | - |
Other Operating Expenses | -151.48 | -127.29 | -128.59 | -68.99 | -51.64 | -82.9 |
Operating Expenses | 591.88 | 622.88 | 604.28 | 525.38 | 445.71 | 522.04 |
Operating Income | 321.3 | 271.97 | 231.5 | 134.72 | 213.36 | 250.6 |
Interest Expense | -0.56 | -0.58 | -0.73 | -0.47 | -0.59 | -3.22 |
Interest & Investment Income | 209.61 | 224.75 | 281.25 | 269.26 | 102.13 | 50.61 |
Earnings From Equity Investments | 359.71 | 368.12 | 319.78 | 252.01 | 126.18 | 22.82 |
Currency Exchange Gain (Loss) | -3.23 | 12.68 | -42.12 | 13.99 | -7.22 | 24.97 |
Other Non Operating Income (Expenses) | -1.13 | -1.05 | -1.49 | -1.36 | -1.42 | -3.96 |
EBT Excluding Unusual Items | 885.71 | 875.88 | 788.2 | 668.14 | 432.43 | 341.84 |
Gain (Loss) on Sale of Investments | - | - | - | - | -8.9 | - |
Gain (Loss) on Sale of Assets | 0.67 | 0.65 | 3.04 | -0.02 | -0.23 | 0.03 |
Asset Writedown | -3.23 | -3.23 | -7.36 | -5.36 | -2.18 | -0.69 |
Other Unusual Items | - | - | - | - | 4.23 | - |
Pretax Income | 883.15 | 873.3 | 783.88 | 662.76 | 425.36 | 341.17 |
Income Tax Expense | 87.42 | 82.16 | 67.61 | 54.16 | 58.46 | 37.57 |
Earnings From Continuing Operations | 795.73 | 791.14 | 716.28 | 608.61 | 366.9 | 303.61 |
Minority Interest in Earnings | -26.25 | -20.07 | -7.07 | -14.93 | -19.84 | -15.27 |
Net Income | 769.48 | 771.06 | 709.21 | 593.67 | 347.06 | 288.34 |
Net Income to Common | 769.48 | 771.06 | 709.21 | 593.67 | 347.06 | 288.34 |
Net Income Growth | -4.81% | 8.72% | 19.46% | 71.06% | 20.36% | -14.82% |
Shares Outstanding (Basic) | 1,466 | 1,466 | 1,466 | 1,472 | 1,526 | 1,533 |
Shares Outstanding (Diluted) | 1,466 | 1,466 | 1,466 | 1,472 | 1,526 | 1,533 |
Shares Change | - | - | -0.42% | -3.54% | -0.45% | - |
EPS (Basic) | 0.52 | 0.53 | 0.48 | 0.40 | 0.23 | 0.19 |
EPS (Diluted) | 0.52 | 0.53 | 0.48 | 0.40 | 0.23 | 0.19 |
EPS Growth | -4.81% | 8.72% | 19.97% | 77.33% | 20.91% | -14.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 208.5 | 237.35 | 55.52 | 515.53 | 57.03 | 39.43 |
Free Cash Flow Per Share | 0.14 | 0.16 | 0.04 | 0.35 | 0.04 | 0.03 |
Dividend Per Share | 0.520 | 0.520 | 0.480 | 0.400 | 0.225 | 0.190 |
Dividend Growth | -4.59% | 8.33% | 20.00% | 77.78% | 18.42% | -13.64% |
Gross Margin | 23.63% | 24.15% | 23.04% | 19.75% | 16.63% | 17.04% |
Operating Margin | 8.31% | 7.34% | 6.38% | 4.03% | 5.38% | 5.53% |
Profit Margin | 19.91% | 20.81% | 19.55% | 17.77% | 8.76% | 6.36% |
Free Cash Flow Margin | 5.40% | 6.40% | 1.53% | 15.43% | 1.44% | 0.87% |
EBITDA | 355.15 | 302.35 | 258.75 | 150.62 | 231.94 | 292.62 |
EBITDA Margin | 9.19% | 8.16% | 7.13% | 4.51% | 5.85% | 6.46% |
D&A For EBITDA | 33.86 | 30.39 | 27.24 | 15.9 | 18.58 | 42.02 |
EBIT | 321.3 | 271.97 | 231.5 | 134.72 | 213.36 | 250.6 |
EBIT Margin | 8.31% | 7.34% | 6.38% | 4.03% | 5.38% | 5.53% |
Effective Tax Rate | 9.90% | 9.41% | 8.62% | 8.17% | 13.74% | 11.01% |