Ningbo Zhoushan Port Company Limited (SHA:601018)
China flag China · Delayed Price · Currency is CNY
3.600
-0.030 (-0.83%)
Apr 24, 2025, 2:45 PM CST

SHA:601018 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
28,32125,54025,63223,12821,322
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Other Revenue
381.32453.34331.81-221.08
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Revenue
28,70225,99325,96323,12821,543
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Revenue Growth (YoY)
10.42%0.11%12.26%7.35%-14.93%
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Cost of Revenue
20,30818,32718,12015,64715,393
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Gross Profit
8,3947,6667,8437,4816,150
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Selling, General & Admin
2,8032,6802,5422,2722,029
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Research & Development
402.59259.13195.42137.6652.94
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Other Operating Expenses
129.38-48.69123.98217.64-176.7
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Operating Expenses
3,3392,8862,8562,5761,906
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Operating Income
5,0554,7804,9874,9054,244
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Interest Expense
-289.81-409.34-584.59-570.48-563.08
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Interest & Investment Income
2,0181,6801,0301,147844.97
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Currency Exchange Gain (Loss)
7.62-15.6433-6.0225.99
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Other Non Operating Income (Expenses)
-45.3958.179.05-3.4764.22
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EBT Excluding Unusual Items
6,7466,0935,4745,4714,616
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Gain (Loss) on Sale of Investments
3.87-7.36-19.110.38-30.05
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Gain (Loss) on Sale of Assets
5.5647.31214.92-24.2610.59
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Asset Writedown
---9.15--
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Legal Settlements
----17.43-
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Other Unusual Items
165.48137.6349.95517.63237.59
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Pretax Income
6,9216,2716,0115,9584,834
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Income Tax Expense
1,5121,1001,3391,178988.81
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Earnings From Continuing Operations
5,4095,1714,6724,7803,845
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Minority Interest in Earnings
-511.23-502.56-445.72-448.39-347.9
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Net Income
4,8984,6684,2274,3323,497
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Net Income to Common
4,8984,6684,2274,3323,497
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Net Income Growth
4.91%10.45%-2.43%23.85%4.75%
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Shares Outstanding (Basic)
19,45419,45416,71915,80714,051
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Shares Outstanding (Diluted)
19,45419,45416,71915,80714,051
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Shares Change (YoY)
-16.36%5.77%12.50%6.67%
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EPS (Basic)
0.250.240.250.270.25
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EPS (Diluted)
0.250.240.250.270.25
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EPS Growth
4.18%-4.01%-7.41%8.47%-0.44%
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Free Cash Flow
1,557-1,545-1,3041,6712,286
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Free Cash Flow Per Share
0.08-0.08-0.080.110.16
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Dividend Per Share
0.1080.0910.0870.0900.082
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Dividend Growth
18.68%4.60%-3.33%9.76%-17.17%
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Gross Margin
29.24%29.49%30.21%32.35%28.55%
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Operating Margin
17.61%18.39%19.21%21.21%19.70%
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Profit Margin
17.06%17.96%16.28%18.73%16.23%
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Free Cash Flow Margin
5.43%-5.94%-5.02%7.22%10.61%
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EBITDA
9,1568,3748,1257,7717,056
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EBITDA Margin
31.90%32.21%31.30%33.60%32.75%
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D&A For EBITDA
4,1013,5943,1382,8662,812
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EBIT
5,0554,7804,9874,9054,244
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EBIT Margin
17.61%18.39%19.21%21.21%19.70%
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Effective Tax Rate
21.84%17.54%22.27%19.77%20.46%
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Revenue as Reported
28,70225,99325,96323,12821,543
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Updated Jan 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.