Qingdao Port International Co., Ltd. (SHA:601298)
China
· Delayed Price · Currency is CNY 10.02
-0.01 (-0.10%)
Apr 3, 2025, 2:45 PM CST
SHA:601298 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 |
| Operating Revenue | 18,941 | 16,821 | 17,672 | 15,457 | 11,969 | Upgrade
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| Other Revenue | - | 1,352 | 1,591 | 1,336 | 1,251 | Upgrade
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| Revenue | 18,941 | 18,173 | 19,263 | 16,793 | 13,219 | Upgrade
|
| Revenue Growth (YoY) | 4.23% | -5.66% | 14.71% | 27.03% | 8.68% | Upgrade
|
| Cost of Revenue | 11,868 | 11,712 | 13,224 | 11,488 | 8,512 | Upgrade
|
| Gross Profit | 7,073 | 6,461 | 6,039 | 5,305 | 4,707 | Upgrade
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| Selling, General & Admin | - | 1,102 | 1,041 | 951 | 741.03 | Upgrade
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| Research & Development | - | 104.94 | 111.27 | 80.88 | 19.11 | Upgrade
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| Other Operating Expenses | - | 117.12 | 95.41 | 128.52 | 104.59 | Upgrade
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| Operating Expenses | - | 1,270 | 1,311 | 1,172 | 937.46 | Upgrade
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| Operating Income | 7,073 | 5,190 | 4,728 | 4,134 | 3,770 | Upgrade
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| Interest Expense | - | -161.76 | -154.63 | -174.93 | -207.84 | Upgrade
|
| Interest & Investment Income | - | 1,700 | 1,776 | 1,812 | 1,907 | Upgrade
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| Currency Exchange Gain (Loss) | - | -2.01 | 76.52 | -13.08 | -45.68 | Upgrade
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| Other Non Operating Income (Expenses) | -5.67 | -82.42 | -31.9 | -115.73 | -13 | Upgrade
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| EBT Excluding Unusual Items | 7,068 | 6,644 | 6,394 | 5,641 | 5,410 | Upgrade
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| Impairment of Goodwill | - | -20.67 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.56 | 8.49 | 20.15 | 2.2 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 18.24 | 12.58 | 33.69 | 14.27 | Upgrade
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| Asset Writedown | - | - | -8.96 | -8.76 | - | Upgrade
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| Other Unusual Items | - | 149.05 | 149.49 | 148.89 | 98.24 | Upgrade
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| Pretax Income | 7,068 | 6,790 | 6,556 | 5,835 | 5,525 | Upgrade
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| Income Tax Expense | 1,833 | 1,272 | 1,306 | 1,169 | 1,105 | Upgrade
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| Earnings From Continuing Operations | 5,235 | 5,518 | 5,250 | 4,666 | 4,420 | Upgrade
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| Minority Interest in Earnings | - | -594.34 | -721.9 | -683.99 | -578.5 | Upgrade
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| Net Income | 5,235 | 4,923 | 4,528 | 3,982 | 3,842 | Upgrade
|
| Net Income to Common | 5,235 | 4,923 | 4,528 | 3,982 | 3,842 | Upgrade
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| Net Income Growth | 6.33% | 8.72% | 13.71% | 3.65% | 1.36% | Upgrade
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| Shares Outstanding (Basic) | 6,463 | 6,478 | 6,469 | 6,528 | 6,512 | Upgrade
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| Shares Outstanding (Diluted) | 6,463 | 6,478 | 6,469 | 6,528 | 6,512 | Upgrade
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| Shares Change (YoY) | -0.24% | 0.14% | -0.91% | 0.26% | 1.36% | Upgrade
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| EPS (Basic) | 0.81 | 0.76 | 0.70 | 0.61 | 0.59 | Upgrade
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| EPS (Diluted) | 0.81 | 0.76 | 0.70 | 0.61 | 0.59 | Upgrade
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| EPS Growth | 6.58% | 8.57% | 14.75% | 3.39% | - | Upgrade
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| Free Cash Flow | - | 3,437 | 3,276 | 406.47 | 617.13 | Upgrade
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| Free Cash Flow Per Share | - | 0.53 | 0.51 | 0.06 | 0.10 | Upgrade
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| Dividend Per Share | - | 0.293 | 0.269 | 0.256 | 0.262 | Upgrade
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| Dividend Growth | - | 8.69% | 5.03% | -2.21% | 30.90% | Upgrade
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| Gross Margin | 37.34% | 35.55% | 31.35% | 31.59% | 35.61% | Upgrade
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| Operating Margin | 37.34% | 28.56% | 24.54% | 24.62% | 28.52% | Upgrade
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| Profit Margin | 27.64% | 27.09% | 23.51% | 23.71% | 29.06% | Upgrade
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| Free Cash Flow Margin | - | 18.91% | 17.01% | 2.42% | 4.67% | Upgrade
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| EBITDA | 8,312 | 6,429 | 5,902 | 5,192 | 4,614 | Upgrade
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| EBITDA Margin | 43.88% | 35.38% | 30.64% | 30.92% | 34.90% | Upgrade
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| D&A For EBITDA | 1,238 | 1,238 | 1,174 | 1,059 | 843.92 | Upgrade
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| EBIT | 7,073 | 5,190 | 4,728 | 4,134 | 3,770 | Upgrade
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| EBIT Margin | 37.34% | 28.56% | 24.54% | 24.62% | 28.52% | Upgrade
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| Effective Tax Rate | 25.93% | 18.73% | 19.91% | 20.04% | 20.00% | Upgrade
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| Revenue as Reported | - | 18,173 | 19,263 | 16,793 | 13,219 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.