Jiangsu Lianyungang Port Co., Ltd. (SHA:601008)
China
· Delayed Price · Currency is CNY 7.17
-0.01 (-0.14%)
Jun 4, 2025, 2:45 PM CST
Jiangsu Lianyungang Port Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Operating Revenue | 2,559 | 2,585 | 2,443 | 2,440 | 2,033 | 1,567 | Upgrade
|
| Other Revenue | 46.39 | 46.39 | 79.75 | 68.84 | - | 54.74 | Upgrade
|
| Revenue | 2,605 | 2,632 | 2,522 | 2,509 | 2,033 | 1,622 | Upgrade
|
| Revenue Growth (YoY) | 1.87% | 4.35% | 0.53% | 23.42% | 25.34% | 13.85% | Upgrade
|
| Cost of Revenue | 1,980 | 1,993 | 1,902 | 1,886 | 1,579 | 1,235 | Upgrade
|
| Gross Profit | 625.76 | 638.65 | 620.07 | 623.21 | 453.5 | 386.92 | Upgrade
|
| Selling, General & Admin | 216.25 | 202.02 | 203.85 | 218.92 | 201.36 | 213.28 | Upgrade
|
| Other Operating Expenses | 31.91 | 28.77 | 1.39 | -3.89 | 1.42 | 3.02 | Upgrade
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| Operating Expenses | 242.77 | 232.99 | 204.23 | 216.91 | 198.74 | 215.48 | Upgrade
|
| Operating Income | 382.99 | 405.66 | 415.84 | 406.3 | 254.76 | 171.44 | Upgrade
|
| Interest Expense | -153.81 | -158.08 | -124.25 | -117.06 | -96.17 | -114.14 | Upgrade
|
| Interest & Investment Income | 99.67 | 93.4 | 53.5 | 53.5 | 46.05 | 65.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.71 | 2.71 | 1.38 | -9.69 | 4.52 | 9.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.18 | -11.6 | -6.05 | -4.11 | -2.41 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 320.39 | 332.1 | 340.42 | 328.93 | 206.75 | 131.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.45 | 13.9 | 14.19 | 1.41 | 18.74 | 0.94 | Upgrade
|
| Asset Writedown | - | - | -0.02 | -2.72 | - | - | Upgrade
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| Other Unusual Items | 9.36 | 9.36 | 6 | 1.18 | 31.43 | 2.4 | Upgrade
|
| Pretax Income | 339.2 | 355.36 | 360.59 | 328.8 | 256.93 | 135.05 | Upgrade
|
| Income Tax Expense | 81.34 | 80.42 | 72.43 | 67.95 | 72.67 | 40.74 | Upgrade
|
| Earnings From Continuing Operations | 257.86 | 274.94 | 288.16 | 260.85 | 184.26 | 94.31 | Upgrade
|
| Minority Interest in Earnings | -88.28 | -84.31 | -99.56 | -99.63 | -75.26 | -57.26 | Upgrade
|
| Net Income | 169.59 | 190.63 | 188.6 | 161.21 | 109 | 37.05 | Upgrade
|
| Net Income to Common | 169.59 | 190.63 | 188.6 | 161.21 | 109 | 37.05 | Upgrade
|
| Net Income Growth | -14.16% | 1.08% | 16.98% | 47.90% | 194.23% | 443.57% | Upgrade
|
| Shares Outstanding (Basic) | 1,282 | 1,271 | 1,257 | 1,240 | 1,211 | 1,090 | Upgrade
|
| Shares Outstanding (Diluted) | 1,282 | 1,271 | 1,257 | 1,240 | 1,211 | 1,090 | Upgrade
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| Shares Change (YoY) | 3.31% | 1.08% | 1.39% | 2.39% | 11.15% | 11.91% | Upgrade
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| EPS (Basic) | 0.13 | 0.15 | 0.15 | 0.13 | 0.09 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.15 | 0.15 | 0.13 | 0.09 | 0.03 | Upgrade
|
| EPS Growth | -16.91% | - | 15.38% | 44.44% | 164.71% | 385.71% | Upgrade
|
| Free Cash Flow | 250.49 | 1,440 | 536.26 | 536.15 | 283.58 | -143.6 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 1.13 | 0.43 | 0.43 | 0.23 | -0.13 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.050 | 0.050 | 0.030 | 0.020 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | - | 66.67% | 50.00% | 900.00% | Upgrade
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| Gross Margin | 24.02% | 24.27% | 24.58% | 24.84% | 22.31% | 23.86% | Upgrade
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| Operating Margin | 14.70% | 15.41% | 16.49% | 16.19% | 12.53% | 10.57% | Upgrade
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| Profit Margin | 6.51% | 7.24% | 7.48% | 6.42% | 5.36% | 2.28% | Upgrade
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| Free Cash Flow Margin | 9.62% | 54.71% | 21.26% | 21.37% | 13.95% | -8.85% | Upgrade
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| EBITDA | 720.79 | 742.81 | 750.4 | 739.04 | 482.51 | 399.34 | Upgrade
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| EBITDA Margin | 27.67% | 28.22% | 29.75% | 29.45% | 23.73% | 24.62% | Upgrade
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| D&A For EBITDA | 337.8 | 337.15 | 334.56 | 332.74 | 227.74 | 227.9 | Upgrade
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| EBIT | 382.99 | 405.66 | 415.84 | 406.3 | 254.76 | 171.44 | Upgrade
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| EBIT Margin | 14.70% | 15.41% | 16.49% | 16.19% | 12.53% | 10.57% | Upgrade
|
| Effective Tax Rate | 23.98% | 22.63% | 20.09% | 20.67% | 28.28% | 30.17% | Upgrade
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| Revenue as Reported | 2,605 | 2,632 | 2,522 | 2,509 | 2,033 | 1,622 | Upgrade
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| Advertising Expenses | - | 0.88 | 0.05 | 0.05 | 0.05 | 0.15 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.