Ocean Line Port Development Limited (HKG:8502)
Hong Kong
· Delayed Price · Currency is HKD 0.2800
0.00 (0.00%)
May 15, 2025, 11:11 AM HKT
HKG:8502 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 177.04 | 173.58 | 187.38 | 165.84 | 150.5 | Upgrade
|
| Revenue Growth (YoY) | 1.99% | -7.36% | 12.99% | 10.19% | 2.93% | Upgrade
|
| Cost of Revenue | 59.79 | 62.47 | 72.24 | 68.15 | 66.61 | Upgrade
|
| Gross Profit | 117.26 | 111.11 | 115.13 | 97.69 | 83.89 | Upgrade
|
| Selling, General & Admin | 30.16 | 27.41 | 20.58 | 18.5 | 14.71 | Upgrade
|
| Operating Expenses | 30.16 | 27.41 | 20.58 | 18.5 | 14.71 | Upgrade
|
| Operating Income | 87.1 | 83.7 | 94.56 | 79.19 | 69.19 | Upgrade
|
| Interest Expense | -0.08 | -0.01 | -0.04 | -0.07 | -0.56 | Upgrade
|
| Interest & Investment Income | 6.39 | 6.1 | 4.79 | 2.8 | 0.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.65 | 0.57 | 0.04 | -0.33 | -1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.8 | 6.75 | 7.55 | 9.6 | 5.61 | Upgrade
|
| EBT Excluding Unusual Items | 104.85 | 97.11 | 106.89 | 91.19 | 74.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.18 | 0.02 | 0.13 | - | Upgrade
|
| Asset Writedown | -1.29 | 0.82 | 0.78 | 2.93 | 1.19 | Upgrade
|
| Pretax Income | 103.56 | 98.11 | 107.69 | 94.25 | 75.25 | Upgrade
|
| Income Tax Expense | 14.73 | 17.03 | 20.23 | 14.75 | 11.07 | Upgrade
|
| Earnings From Continuing Operations | 88.84 | 81.08 | 87.45 | 79.5 | 64.18 | Upgrade
|
| Minority Interest in Earnings | -23.21 | -21.94 | -23.36 | -22.29 | -19.61 | Upgrade
|
| Net Income | 65.62 | 59.14 | 64.09 | 57.21 | 44.58 | Upgrade
|
| Net Income to Common | 65.62 | 59.14 | 64.09 | 57.21 | 44.58 | Upgrade
|
| Net Income Growth | 10.96% | -7.73% | 12.04% | 28.32% | 7.60% | Upgrade
|
| Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | Upgrade
|
| EPS (Basic) | 0.08 | 0.07 | 0.08 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.08 | 0.07 | 0.06 | Upgrade
|
| EPS Growth | 10.96% | -7.73% | 12.04% | 28.33% | 7.59% | Upgrade
|
| Free Cash Flow | 71.14 | 84.49 | 85.69 | 109.51 | 87.97 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.11 | 0.11 | 0.14 | 0.11 | Upgrade
|
| Dividend Per Share | - | - | 0.027 | - | - | Upgrade
|
| Gross Margin | 66.23% | 64.01% | 61.45% | 58.90% | 55.74% | Upgrade
|
| Operating Margin | 49.20% | 48.22% | 50.46% | 47.75% | 45.97% | Upgrade
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| Profit Margin | 37.07% | 34.07% | 34.21% | 34.49% | 29.62% | Upgrade
|
| Free Cash Flow Margin | 40.18% | 48.67% | 45.73% | 66.04% | 58.45% | Upgrade
|
| EBITDA | 109.78 | 105.09 | 115.99 | 104.7 | 93.97 | Upgrade
|
| EBITDA Margin | 62.01% | 60.54% | 61.90% | 63.13% | 62.44% | Upgrade
|
| D&A For EBITDA | 22.69 | 21.39 | 21.44 | 25.51 | 24.78 | Upgrade
|
| EBIT | 87.1 | 83.7 | 94.56 | 79.19 | 69.19 | Upgrade
|
| EBIT Margin | 49.20% | 48.22% | 50.46% | 47.75% | 45.97% | Upgrade
|
| Effective Tax Rate | 14.22% | 17.35% | 18.79% | 15.65% | 14.71% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.