T.S. Lines Limited (HKG:2510)
7.49
+0.41 (5.79%)
May 13, 2025, 4:08 PM HKT
T.S. Lines Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 1,340 | 874.6 | 2,443 | 1,837 |
Revenue Growth (YoY) | 53.26% | -64.21% | 32.98% | - |
Cost of Revenue | 1,025 | 908.39 | 1,352 | 905.97 |
Gross Profit | 315.03 | -33.79 | 1,091 | 931.47 |
Selling, General & Admin | 41.51 | 44.24 | 39.72 | 25.2 |
Other Operating Expenses | -71.17 | -12.82 | -13.29 | -163.63 |
Operating Expenses | -29.67 | 31.42 | 26.43 | -138.43 |
Operating Income | 344.69 | -65.21 | 1,065 | 1,070 |
Interest Expense | -2.73 | -4.03 | -8.56 | -4.18 |
Interest & Investment Income | 21.7 | 48.39 | 23.18 | 0.36 |
Earnings From Equity Investments | 2.02 | 1 | 8.89 | 19.32 |
Currency Exchange Gain (Loss) | -0.31 | 1.47 | -12.85 | -6.45 |
EBT Excluding Unusual Items | 365.38 | -18.38 | 1,076 | 1,079 |
Gain (Loss) on Sale of Investments | - | - | -1.47 | - |
Gain (Loss) on Sale of Assets | 0.32 | 35.31 | 17.8 | 7.34 |
Asset Writedown | - | - | -6.11 | - |
Other Unusual Items | 0.22 | -3.1 | - | - |
Pretax Income | 365.92 | 13.84 | 1,086 | 1,086 |
Income Tax Expense | -0.29 | -6.54 | 11.28 | 8.61 |
Earnings From Continuing Operations | 366.2 | 20.38 | 1,075 | 1,078 |
Minority Interest in Earnings | -0.29 | 0.33 | 0.03 | 0.05 |
Net Income | 365.91 | 20.71 | 1,075 | 1,078 |
Net Income to Common | 365.91 | 20.71 | 1,075 | 1,078 |
Net Income Growth | 1666.93% | -98.07% | -0.30% | - |
Shares Outstanding (Basic) | 1,443 | 1,400 | 1,400 | 1,400 |
Shares Outstanding (Diluted) | 1,443 | 1,400 | 1,400 | 1,400 |
Shares Change (YoY) | 3.08% | - | - | - |
EPS (Basic) | 0.25 | 0.01 | 0.77 | 0.77 |
EPS (Diluted) | 0.25 | 0.01 | 0.77 | 0.77 |
EPS Growth | 1614.13% | -98.07% | -0.30% | - |
Free Cash Flow | -62.71 | -266.74 | 1,135 | 691.45 |
Free Cash Flow Per Share | -0.04 | -0.19 | 0.81 | 0.49 |
Dividend Per Share | 0.110 | 2.857 | 2.643 | 0.075 |
Dividend Growth | -96.15% | 8.11% | 3438.02% | - |
Gross Margin | 23.50% | -3.86% | 44.66% | 50.69% |
Operating Margin | 25.72% | -7.46% | 43.58% | 58.23% |
Profit Margin | 27.30% | 2.37% | 43.98% | 58.65% |
Free Cash Flow Margin | -4.68% | -30.50% | 46.47% | 37.63% |
EBITDA | 430.31 | -10.52 | 1,127 | 1,112 |
EBITDA Margin | 32.10% | -1.20% | 46.10% | 60.49% |
D&A For EBITDA | 85.62 | 54.7 | 61.62 | 41.65 |
EBIT | 344.69 | -65.21 | 1,065 | 1,070 |
EBIT Margin | 25.72% | -7.46% | 43.58% | 58.23% |
Effective Tax Rate | - | - | 1.04% | 0.79% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.