China International Marine Containers (Group) Co., Ltd. (HKG: 2039)
Hong Kong
· Delayed Price · Currency is HKD 5.79
-0.01 (-0.17%)
Nov 20, 2024, 11:27 AM HKT
China International Marine Containers (Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Operating Revenue | 159,934 | 126,088 | 139,417 | 160,410 | 92,186 | 83,884 | Upgrade
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| Other Revenue | 1,722 | 1,722 | 2,119 | 3,286 | 1,973 | 1,932 | Upgrade
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| Revenue | 161,656 | 127,810 | 141,537 | 163,696 | 94,159 | 85,815 | Upgrade
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| Revenue Growth (YoY) | 26.76% | -9.70% | -13.54% | 73.85% | 9.72% | -8.22% | Upgrade
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| Cost of Revenue | 141,853 | 110,396 | 119,960 | 135,093 | 80,939 | 73,294 | Upgrade
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| Gross Profit | 19,803 | 17,414 | 21,577 | 28,603 | 13,220 | 12,521 | Upgrade
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| Selling, General & Admin | 9,825 | 9,324 | 9,492 | 8,595 | 7,004 | 7,580 | Upgrade
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| Research & Development | 2,571 | 2,429 | 2,463 | 2,252 | 1,609 | 1,437 | Upgrade
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| Other Operating Expenses | 888.03 | 541.29 | 550.97 | 634.27 | 709.02 | 706.77 | Upgrade
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| Operating Expenses | 13,492 | 12,486 | 12,783 | 11,825 | 9,598 | 10,020 | Upgrade
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| Operating Income | 6,311 | 4,928 | 8,794 | 16,778 | 3,621 | 2,501 | Upgrade
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| Interest Expense | -2,131 | -1,950 | -1,335 | -1,369 | -1,592 | -1,635 | Upgrade
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| Interest & Investment Income | 560.46 | 326.99 | 322.35 | 1,618 | 5,620 | 817.15 | Upgrade
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| Currency Exchange Gain (Loss) | 253.02 | 253.02 | 1,177 | -367.35 | -648.7 | 25.33 | Upgrade
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| Other Non Operating Income (Expenses) | -1,692 | -284.46 | -197.24 | -442.07 | -381.94 | -375.1 | Upgrade
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| EBT Excluding Unusual Items | 3,302 | 3,274 | 8,760 | 16,218 | 6,619 | 1,334 | Upgrade
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| Impairment of Goodwill | -73.76 | -73.76 | -65.92 | -12.73 | -83.65 | -44.74 | Upgrade
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| Gain (Loss) on Sale of Investments | 240.92 | -946.9 | -1,708 | -108.35 | 142.58 | -305.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 115.59 | 23.78 | 243.25 | 16.9 | 115.5 | 8,983 | Upgrade
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| Asset Writedown | -34.71 | -78.23 | -299.31 | -3,485 | -329.12 | -5,096 | Upgrade
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| Other Unusual Items | 1,014 | 635.59 | 7.33 | 665.9 | 825.98 | 744.46 | Upgrade
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| Pretax Income | 4,564 | 2,834 | 6,938 | 13,295 | 7,290 | 5,614 | Upgrade
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| Income Tax Expense | 1,426 | 970.8 | 2,337 | 4,934 | 1,279 | 3,104 | Upgrade
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| Earnings From Continuing Operations | 3,138 | 1,863 | 4,601 | 8,361 | 6,012 | 2,510 | Upgrade
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| Minority Interest in Earnings | -1,384 | -1,442 | -1,382 | -1,695 | -662.13 | -967.89 | Upgrade
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| Net Income | 1,754 | 421.25 | 3,219 | 6,665 | 5,350 | 1,542 | Upgrade
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| Preferred Dividends & Other Adjustments | 64.2 | 64.2 | 55.44 | 175.27 | 273.98 | 200.4 | Upgrade
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| Net Income to Common | 1,689 | 357.05 | 3,164 | 6,490 | 5,076 | 1,342 | Upgrade
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| Net Income Growth | 193.65% | -86.91% | -51.70% | 24.59% | 246.88% | -54.38% | Upgrade
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| Shares Outstanding (Basic) | 4,998 | 5,393 | 5,393 | 5,393 | 5,382 | 5,374 | Upgrade
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| Shares Outstanding (Diluted) | 4,998 | 5,393 | 5,393 | 5,393 | 5,382 | 5,381 | Upgrade
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| Shares Change (YoY) | -19.33% | - | - | 0.19% | 0.02% | -0.00% | Upgrade
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| EPS (Basic) | 0.34 | 0.07 | 0.59 | 1.20 | 0.94 | 0.25 | Upgrade
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| EPS (Diluted) | 0.32 | 0.05 | 0.57 | 1.20 | 0.94 | 0.25 | Upgrade
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| EPS Growth | 352.99% | -90.81% | -52.60% | 27.15% | 280.90% | -59.59% | Upgrade
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| Free Cash Flow | 1,354 | -2,773 | 11,057 | 13,891 | 9,492 | -3,028 | Upgrade
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| Free Cash Flow Per Share | 0.27 | -0.51 | 2.05 | 2.58 | 1.76 | -0.56 | Upgrade
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| Dividend Per Share | 0.022 | 0.022 | 0.180 | 0.460 | 0.187 | 0.080 | Upgrade
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| Dividend Growth | -87.78% | -87.78% | -60.87% | 146.38% | 133.38% | -73.82% | Upgrade
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| Gross Margin | 12.25% | 13.62% | 15.24% | 17.47% | 14.04% | 14.59% | Upgrade
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| Operating Margin | 3.90% | 3.86% | 6.21% | 10.25% | 3.85% | 2.91% | Upgrade
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| Profit Margin | 1.05% | 0.28% | 2.24% | 3.96% | 5.39% | 1.56% | Upgrade
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| Free Cash Flow Margin | 0.84% | -2.17% | 7.81% | 8.49% | 10.08% | -3.53% | Upgrade
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| EBITDA | 9,267 | 7,874 | 11,728 | 19,604 | 6,599 | 4,914 | Upgrade
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| EBITDA Margin | 5.73% | 6.16% | 8.29% | 11.98% | 7.01% | 5.73% | Upgrade
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| D&A For EBITDA | 2,956 | 2,947 | 2,934 | 2,826 | 2,977 | 2,413 | Upgrade
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| EBIT | 6,311 | 4,928 | 8,794 | 16,778 | 3,621 | 2,501 | Upgrade
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| EBIT Margin | 3.90% | 3.86% | 6.21% | 10.25% | 3.85% | 2.91% | Upgrade
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| Effective Tax Rate | 31.24% | 34.25% | 33.68% | 37.11% | 17.54% | 55.29% | Upgrade
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| Advertising Expenses | - | 24.29 | 19.54 | 82.4 | 77.17 | 48.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.