CSSC (Hong Kong) Shipping Company Limited (HKG:3877)
Hong Kong · Delayed Price · Currency is HKD 2.435
+0.055 (2.31%)
Sep 10, 2026, 4:08 PM HKT
HKG:3877 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 |
Total Interest Expense | 752.03 | 805.21 | 1,020 | 1,112 | 841.38 | 545.89 |
Net Interest Income | -752.03 | -805.21 | -1,020 | -1,112 | -841.38 | -545.89 |
Other Revenue | 4,136 | 4,034 | 4,517 | 3,849 | 3,414 | 2,611 |
Revenue Before Loan Losses | 3,384 | 3,229 | 3,497 | 2,737 | 2,573 | 2,066 |
Provision for Loan Losses | 258.72 | 79.32 | 446.97 | 91.17 | 90.26 | -20.89 |
| 3,125 | 3,150 | 3,050 | 2,646 | 2,482 | 2,086 | |
Revenue Growth | -1.92% | 3.27% | 15.25% | 6.59% | 18.98% | 50.05% |
Salaries & Employee Benefits | 113.54 | 107.29 | 105.27 | 106.31 | 124.7 | 91.77 |
Cost of Services Provided | 356.98 | 385.23 | 398.44 | 310.84 | 302.86 | 202.99 |
Other Operating Expenses | 73.32 | 67.4 | 167.53 | 85.74 | 146.79 | 82.34 |
Total Operating Expenses | 1,282 | 1,226 | 1,250 | 995.82 | 1,051 | 746.33 |
Operating Income | 1,844 | 1,924 | 1,800 | 1,650 | 1,431 | 1,340 |
Earnings From Equity Investments | 427.74 | 235.96 | 478.05 | 396.37 | 323.97 | 41.55 |
Currency Exchange Gain (Loss) | 59.7 | 59.7 | -97.51 | -98.29 | - | - |
EBT Excluding Unusual Items | 2,331 | 2,219 | 2,180 | 1,944 | 1,755 | 1,382 |
Pretax Income | 2,331 | 2,219 | 2,180 | 1,944 | 1,756 | 1,401 |
Income Tax Expense | 213.18 | 238.49 | 25.22 | 32.15 | 21.13 | 13.75 |
Earnings From Continuing Ops. | 2,118 | 1,981 | 2,155 | 1,912 | 1,735 | 1,388 |
Minority Interest in Earnings | -155.85 | -135.45 | -49.48 | -10.06 | -49.6 | -36.02 |
Net Income | 1,962 | 1,845 | 2,106 | 1,902 | 1,685 | 1,352 |
Net Income to Common | 1,962 | 1,845 | 2,106 | 1,902 | 1,685 | 1,352 |
Net Income Growth | 4.15% | -12.37% | 10.73% | 12.86% | 24.66% | 21.93% |
Shares Outstanding (Basic) | 6,200 | 6,195 | 6,152 | 6,136 | 6,136 | 6,136 |
Shares Outstanding (Diluted) | 6,625 | 6,206 | 6,166 | 6,138 | 6,136 | 6,136 |
Shares Change | 7.02% | 0.64% | 0.46% | 0.03% | - | - |
EPS (Basic) | 0.32 | 0.30 | 0.34 | 0.31 | 0.27 | 0.22 |
EPS (Diluted) | 0.30 | 0.30 | 0.34 | 0.31 | 0.27 | 0.22 |
EPS Growth | -1.19% | -12.90% | 10.04% | 12.86% | 24.81% | 21.78% |
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 | 4,562 | 3,967 | 5,736 | -3,078 | 1,854 | -10,382 |
Free Cash Flow Per Share | 0.69 | 0.64 | 0.93 | -0.50 | 0.30 | -1.69 |
Dividend Per Share | 0.100 | 0.100 | 0.134 | 0.120 | 0.100 | 0.090 |
Dividend Growth | -35.07% | -25.37% | 11.67% | 20.00% | 11.11% | 0% |
Operating Margin | 58.99% | 61.07% | 59.01% | 62.37% | 57.66% | 64.23% |
Profit Margin | 62.78% | 58.59% | 69.04% | 71.86% | 67.87% | 64.78% |
Free Cash Flow Margin | 145.96% | 125.96% | 188.09% | -116.33% | 74.68% | -497.59% |
Effective Tax Rate | 9.14% | 10.75% | 1.16% | 1.65% | 1.20% | 0.98% |