Qinhuangdao Port Co., Ltd. (HKG: 3369)
Hong Kong
· Delayed Price · Currency is HKD 1.860
-0.030 (-1.59%)
Nov 12, 2024, 4:08 PM HKT
Qinhuangdao Port 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 | 6,743 | 7,036 | 6,913 | 6,587 | 6,442 | 6,703 | Upgrade
|
| Other Revenue | 19.15 | 19.15 | 6.23 | 7.88 | 14.06 | 19.84 | Upgrade
|
| Revenue | 6,762 | 7,055 | 6,919 | 6,595 | 6,456 | 6,723 | Upgrade
|
| Revenue Growth (YoY) | -3.33% | 1.96% | 4.92% | 2.15% | -3.97% | -2.24% | Upgrade
|
| Cost of Revenue | 4,252 | 4,435 | 4,290 | 4,124 | 3,883 | 3,857 | Upgrade
|
| Gross Profit | 2,510 | 2,620 | 2,629 | 2,471 | 2,573 | 2,865 | Upgrade
|
| Selling, General & Admin | 679.36 | 636.64 | 639.91 | 630.99 | 625.22 | 688.89 | Upgrade
|
| Research & Development | 155.7 | 154.05 | 143.99 | 53.88 | 11.47 | 12.4 | Upgrade
|
| Other Operating Expenses | 149.2 | 118.58 | 134.35 | 206.08 | 357.24 | 368.08 | Upgrade
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| Operating Expenses | 983.82 | 910.39 | 920.98 | 890.02 | 989.45 | 1,068 | Upgrade
|
| Operating Income | 1,527 | 1,710 | 1,708 | 1,581 | 1,584 | 1,797 | Upgrade
|
| Interest Expense | -189.86 | -236.31 | -234.36 | -277.58 | -306.66 | -339.31 | Upgrade
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| Interest & Investment Income | 511.29 | 442.48 | 328.93 | 246.34 | 242.46 | 224.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.14 | -0.14 | 0.86 | -0.09 | 0.33 | 1.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.11 | 4.8 | -13.82 | -29.53 | -6.95 | -3.41 | Upgrade
|
| EBT Excluding Unusual Items | 1,852 | 1,920 | 1,790 | 1,520 | 1,513 | 1,681 | Upgrade
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| Merger & Restructuring Charges | -88.83 | -88.83 | -179.74 | -276.31 | -256.26 | -584.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -59.58 | -40.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 78.87 | 4.36 | 0.57 | - | -3.69 | 17.44 | Upgrade
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| Asset Writedown | -4.01 | -4.01 | -28.65 | -20.32 | -20.35 | -24.42 | Upgrade
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| Other Unusual Items | 51.17 | 51.17 | 81.34 | 58.06 | 60.75 | 44.71 | Upgrade
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| Pretax Income | 1,889 | 1,883 | 1,663 | 1,281 | 1,234 | 1,093 | Upgrade
|
| Income Tax Expense | 299.94 | 318.67 | 306.12 | 284.3 | 334.23 | 264.77 | Upgrade
|
| Earnings From Continuing Operations | 1,589 | 1,564 | 1,357 | 997.14 | 899.6 | 828.48 | Upgrade
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| Minority Interest in Earnings | -11.73 | -33.27 | -48.65 | 41.25 | 95.53 | 102.77 | Upgrade
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| Net Income | 1,578 | 1,531 | 1,308 | 1,038 | 995.13 | 931.25 | Upgrade
|
| Net Income to Common | 1,578 | 1,531 | 1,308 | 1,038 | 995.13 | 931.25 | Upgrade
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| Net Income Growth | 6.50% | 17.03% | 26.00% | 4.35% | 6.86% | 14.93% | Upgrade
|
| Shares Outstanding (Basic) | 5,640 | 5,671 | 5,689 | 5,587 | 5,587 | 5,587 | Upgrade
|
| Shares Outstanding (Diluted) | 5,640 | 5,671 | 5,689 | 5,587 | 5,587 | 5,587 | Upgrade
|
| Shares Change (YoY) | -1.13% | -0.31% | 1.81% | - | - | - | Upgrade
|
| EPS (Basic) | 0.28 | 0.27 | 0.23 | 0.19 | 0.18 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.27 | 0.23 | 0.19 | 0.18 | 0.17 | Upgrade
|
| EPS Growth | 7.72% | 17.39% | 23.76% | 4.35% | 6.86% | 14.93% | Upgrade
|
| Free Cash Flow | 821.74 | 1,333 | 1,724 | 1,178 | 1,346 | 1,459 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.24 | 0.30 | 0.21 | 0.24 | 0.26 | Upgrade
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| Dividend Per Share | 0.083 | 0.083 | 0.071 | 0.056 | 0.064 | 0.090 | Upgrade
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| Dividend Growth | 16.90% | 16.90% | 26.79% | -12.50% | -28.89% | 16.88% | Upgrade
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| Gross Margin | 37.12% | 37.14% | 37.99% | 37.47% | 39.86% | 42.62% | Upgrade
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| Operating Margin | 22.57% | 24.23% | 24.68% | 23.97% | 24.53% | 26.73% | Upgrade
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| Profit Margin | 23.33% | 21.70% | 18.91% | 15.75% | 15.41% | 13.85% | Upgrade
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| Free Cash Flow Margin | 12.15% | 18.89% | 24.92% | 17.87% | 20.85% | 21.70% | Upgrade
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| EBITDA | 2,896 | 3,013 | 2,924 | 2,811 | 2,817 | 3,037 | Upgrade
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| EBITDA Margin | 42.83% | 42.71% | 42.26% | 42.62% | 43.64% | 45.17% | Upgrade
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| D&A For EBITDA | 1,370 | 1,304 | 1,216 | 1,230 | 1,234 | 1,239 | Upgrade
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| EBIT | 1,527 | 1,710 | 1,708 | 1,581 | 1,584 | 1,797 | Upgrade
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| EBIT Margin | 22.57% | 24.23% | 24.68% | 23.97% | 24.53% | 26.73% | Upgrade
|
| Effective Tax Rate | 15.88% | 16.92% | 18.41% | 22.19% | 27.09% | 24.22% | Upgrade
|
| Revenue as Reported | 6,762 | 7,055 | 6,919 | 6,595 | 6,456 | 6,723 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.