COSCO SHIPPING Ports Limited (HKG:1199)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
4.390
-0.138 (-3.05%)
Apr 3, 2025, 4:08 PM HKT

COSCO SHIPPING Ports Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,5031,4541,4411,2081,001
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Revenue Growth (YoY)
3.34%0.91%19.29%20.75%-2.63%
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Cost of Revenue
1,0861,0331,012882.83767.99
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Gross Profit
416.83420.86429.68325.43232.64
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Selling, General & Admin
168.78164.6167.46138.84120.18
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Other Operating Expenses
14.28-12.95-3.5-36.89-13.49
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Operating Expenses
183.06151.65163.95101.94106.7
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Operating Income
233.77269.22265.72223.48125.95
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Interest Expense
-151.21-169.49-124.54-109.13-112.11
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Interest & Investment Income
31.5530.1519.9213.9517.01
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Earnings From Equity Investments
320.12297.86308.02329.39272.72
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Currency Exchange Gain (Loss)
-2.02-5.11.2716.13
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Other Non Operating Income (Expenses)
-1.25-1.7-1.85-2.37-2.54
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EBT Excluding Unusual Items
432.98428.06462.19456.6317.15
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Merger & Restructuring Charges
----0.14-
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Gain (Loss) on Sale of Investments
30.71.3-3.4722.0319.85
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Gain (Loss) on Sale of Assets
0.30.131.3921.9871.58
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Pretax Income
463.99429.49460.11500.47408.58
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Income Tax Expense
73.0635.2169.3794.6734.97
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Earnings From Continuing Operations
390.93394.28390.74405.8373.61
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Net Income to Company
390.93394.28390.74405.8373.61
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Minority Interest in Earnings
-82.12-69.72-84.11-51.14-26.14
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Net Income
308.82324.56306.63354.65347.47
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Net Income to Common
308.82324.56306.63354.65347.47
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Net Income Growth
-4.85%5.85%-13.54%2.07%12.81%
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Shares Outstanding (Basic)
3,6313,4793,3623,3153,213
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Shares Outstanding (Diluted)
3,6313,4793,3623,3153,213
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Shares Change (YoY)
4.38%3.48%1.41%3.17%2.50%
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EPS (Basic)
0.090.090.090.110.11
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EPS (Diluted)
0.090.090.090.110.11
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EPS Growth
-8.89%2.29%-14.75%-1.04%10.08%
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Free Cash Flow
-135.98142.0933.17101.81
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Free Cash Flow Per Share
-0.040.040.010.03
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Dividend Per Share
0.0340.0370.0360.0430.043
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Dividend Growth
-8.90%2.75%-15.14%-1.02%10.08%
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Gross Margin
27.73%28.94%29.81%26.93%23.25%
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Operating Margin
15.55%18.51%18.44%18.50%12.59%
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Profit Margin
20.55%22.32%21.27%29.35%34.73%
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Free Cash Flow Margin
-9.35%9.86%2.74%10.17%
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EBITDA
432.79468.24463.04404.7286.38
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EBITDA Margin
28.79%32.20%32.13%33.49%28.62%
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D&A For EBITDA
199.02199.02197.32181.21160.44
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EBIT
233.77269.22265.72223.48125.95
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EBIT Margin
15.55%18.51%18.44%18.50%12.59%
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Effective Tax Rate
15.75%8.20%15.08%18.92%8.56%
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.