COSCO SHIPPING International (Singapore) Co., Ltd. (SGX:F83)
Singapore
· Delayed Price · Currency is SGD 0.1340
-0.0010 (-0.74%)
Mar 28, 2025, 5:04 PM SGT
SGX:F83 Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 172.92 | 178.71 | 185.64 | 198.46 | 185.84 | Upgrade
|
| Revenue Growth (YoY) | -3.24% | -3.74% | -6.46% | 6.79% | 8.37% | Upgrade
|
| Cost of Revenue | 130.44 | 138.36 | 144.4 | 151.29 | 155.78 | Upgrade
|
| Gross Profit | 42.48 | 40.35 | 41.24 | 47.18 | 30.07 | Upgrade
|
| Selling, General & Admin | 31.68 | 28.66 | 28.78 | 30.66 | 26.88 | Upgrade
|
| Operating Expenses | 31.85 | 29.25 | 28.86 | 30.63 | 27.35 | Upgrade
|
| Operating Income | 10.63 | 11.1 | 12.39 | 16.54 | 2.72 | Upgrade
|
| Interest Expense | -11.51 | -13.66 | -10.23 | -7.46 | -7.6 | Upgrade
|
| Interest & Investment Income | 0.97 | 1.93 | 1.23 | 0.13 | 0.3 | Upgrade
|
| Earnings From Equity Investments | 4.9 | 5.13 | 7.52 | 2.41 | 1.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.36 | -0.16 | 0.04 | -0.16 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.72 | 1.11 | 3.02 | 1.48 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 9.07 | 5.46 | 13.95 | 12.95 | -2.63 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.78 | Upgrade
|
| Impairment of Goodwill | - | - | -98.99 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.41 | 0.2 | 0.4 | 16.61 | 0.22 | Upgrade
|
| Other Unusual Items | - | - | 0.07 | 4.96 | 15.06 | Upgrade
|
| Pretax Income | 9.48 | 5.66 | -84.56 | 34.52 | 11.88 | Upgrade
|
| Income Tax Expense | 2.84 | 3.03 | 3.2 | 3.67 | 2.81 | Upgrade
|
| Earnings From Continuing Operations | 6.64 | 2.63 | -87.76 | 30.84 | 9.07 | Upgrade
|
| Net Income to Company | 6.64 | 2.63 | -87.76 | 30.84 | 9.07 | Upgrade
|
| Minority Interest in Earnings | -1.17 | -0.73 | -0.84 | -0.73 | -0.73 | Upgrade
|
| Net Income | 5.47 | 1.9 | -88.6 | 30.11 | 8.34 | Upgrade
|
| Net Income to Common | 5.47 | 1.9 | -88.6 | 30.11 | 8.34 | Upgrade
|
| Net Income Growth | 188.11% | - | - | 261.19% | 12.97% | Upgrade
|
| Shares Outstanding (Basic) | 2,239 | 2,239 | 2,239 | 2,239 | 2,239 | Upgrade
|
| Shares Outstanding (Diluted) | 2,239 | 2,239 | 2,239 | 2,239 | 2,239 | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | -0.04 | 0.01 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | -0.04 | 0.01 | 0.00 | Upgrade
|
| EPS Growth | 200.00% | - | - | 262.16% | 12.29% | Upgrade
|
| Free Cash Flow | 19.8 | 34.44 | 32.91 | 32.43 | 34.43 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Gross Margin | 24.57% | 22.58% | 22.22% | 23.77% | 16.18% | Upgrade
|
| Operating Margin | 6.15% | 6.21% | 6.67% | 8.34% | 1.47% | Upgrade
|
| Profit Margin | 3.17% | 1.06% | -47.73% | 15.17% | 4.49% | Upgrade
|
| Free Cash Flow Margin | 11.45% | 19.27% | 17.73% | 16.34% | 18.52% | Upgrade
|
| EBITDA | 46.53 | 52.36 | 56.02 | 63.72 | 49.81 | Upgrade
|
| EBITDA Margin | 26.91% | 29.30% | 30.18% | 32.11% | 26.80% | Upgrade
|
| D&A For EBITDA | 35.9 | 41.26 | 43.64 | 47.18 | 47.09 | Upgrade
|
| EBIT | 10.63 | 11.1 | 12.39 | 16.54 | 2.72 | Upgrade
|
| EBIT Margin | 6.15% | 6.21% | 6.67% | 8.34% | 1.47% | Upgrade
|
| Effective Tax Rate | 29.97% | 53.53% | - | 10.64% | 23.66% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.