Qingdao Port International Co., Ltd. (HKG:6198)
Hong Kong · Delayed Price · Currency is HKD 7.27
-0.01 (-0.14%)
Sep 4, 2026, 4:08 PM HKT
HKG:6198 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
Operating Revenue | 19,092 | 17,580 | 17,596 | 16,821 | 17,672 | 15,457 |
Other Revenue | 736.73 | 1,227 | 1,345 | 1,352 | 1,591 | 1,336 |
| 19,829 | 18,806 | 18,941 | 18,173 | 19,263 | 16,793 | |
Revenue Growth | 2.70% | -0.71% | 4.23% | -5.66% | 14.71% | 27.03% |
Cost of Revenue | 12,334 | 11,918 | 12,235 | 11,712 | 13,224 | 11,488 |
Gross Profit | 7,495 | 6,888 | 6,706 | 6,461 | 6,039 | 5,305 |
Selling, General & Admin | 1,247 | 1,242 | 1,124 | 1,102 | 1,041 | 951 |
Research & Development | 129.24 | 112.33 | 104.98 | 104.94 | 111.27 | 80.88 |
Other Operating Expenses | 209.23 | 140.31 | 134.2 | 117.12 | 95.41 | 128.52 |
Operating Expenses | 1,586 | 1,516 | 1,381 | 1,270 | 1,311 | 1,172 |
Operating Income | 5,909 | 5,372 | 5,325 | 5,190 | 4,728 | 4,134 |
Interest Expense | -67.67 | -131.12 | -123.91 | -161.76 | -154.63 | -174.93 |
Interest & Investment Income | 1,280 | 1,682 | 1,832 | 1,700 | 1,776 | 1,812 |
Currency Exchange Gain (Loss) | -10.12 | -7.23 | -5.59 | -2.01 | 76.52 | -13.08 |
Other Non Operating Income (Expenses) | -166.6 | -81.46 | -71.1 | -82.42 | -31.9 | -115.73 |
EBT Excluding Unusual Items | 6,945 | 6,834 | 6,957 | 6,644 | 6,394 | 5,641 |
Impairment of Goodwill | - | - | - | -20.67 | - | - |
Gain (Loss) on Sale of Investments | 26.13 | 168.76 | 4.63 | -0.56 | 8.49 | 20.15 |
Gain (Loss) on Sale of Assets | 27.38 | 32.05 | 23.77 | 18.24 | 12.58 | 33.69 |
Asset Writedown | 2.24 | - | - | - | -8.96 | -8.76 |
Other Unusual Items | 133.63 | 94.05 | 82.69 | 149.05 | 149.49 | 148.89 |
Pretax Income | 7,134 | 7,129 | 7,068 | 6,790 | 6,556 | 5,835 |
Income Tax Expense | 1,503 | 1,405 | 1,336 | 1,272 | 1,306 | 1,169 |
Earnings From Continuing Operations | 5,631 | 5,724 | 5,732 | 5,518 | 5,250 | 4,666 |
Minority Interest in Earnings | -439.43 | -452.04 | -497.37 | -594.34 | -721.9 | -683.99 |
Net Income | 5,192 | 5,272 | 5,235 | 4,923 | 4,528 | 3,982 |
Net Income to Common | 5,192 | 5,272 | 5,235 | 4,923 | 4,528 | 3,982 |
Net Income Growth | -4.47% | 0.70% | 6.33% | 8.72% | 13.71% | 3.65% |
Shares Outstanding (Basic) | 6,491 | 6,508 | 6,463 | 6,478 | 6,469 | 6,528 |
Shares Outstanding (Diluted) | 6,491 | 6,508 | 6,463 | 6,478 | 6,469 | 6,528 |
Shares Change | 0.31% | 0.70% | -0.24% | 0.14% | -0.91% | 0.26% |
EPS (Basic) | 0.80 | 0.81 | 0.81 | 0.76 | 0.70 | 0.61 |
EPS (Diluted) | 0.80 | 0.81 | 0.81 | 0.76 | 0.70 | 0.61 |
EPS Growth | -4.77% | 0% | 6.58% | 8.57% | 14.75% | 3.39% |
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 | 1,976 | 3,084 | 3,067 | 3,437 | 3,276 | 406.47 |
Free Cash Flow Per Share | 0.30 | 0.47 | 0.47 | 0.53 | 0.51 | 0.06 |
Dividend Per Share | 0.199 | 0.345 | 0.314 | 0.293 | 0.269 | 0.256 |
Dividend Growth | -42.76% | 9.96% | 7.31% | 8.69% | 5.03% | -2.21% |
Gross Margin | 37.80% | 36.63% | 35.41% | 35.55% | 31.35% | 31.59% |
Operating Margin | 29.80% | 28.57% | 28.12% | 28.56% | 24.54% | 24.62% |
Profit Margin | 26.18% | 28.03% | 27.64% | 27.09% | 23.51% | 23.71% |
Free Cash Flow Margin | 9.96% | 16.40% | 16.19% | 18.91% | 17.01% | 2.42% |
EBITDA | 7,332 | 6,698 | 6,596 | 6,464 | 5,902 | 5,192 |
EBITDA Margin | 36.98% | 35.62% | 34.82% | 35.57% | 30.64% | 30.92% |
D&A For EBITDA | 1,424 | 1,326 | 1,270 | 1,274 | 1,174 | 1,059 |
EBIT | 5,909 | 5,372 | 5,325 | 5,190 | 4,728 | 4,134 |
EBIT Margin | 29.80% | 28.57% | 28.12% | 28.56% | 24.54% | 24.62% |
Effective Tax Rate | 21.06% | 19.71% | 18.90% | 18.73% | 19.91% | 20.04% |
Revenue as Reported | 9,373 | 18,806 | 18,941 | 18,173 | 19,263 | 16,793 |