Beibu Gulf Port Co., Ltd. (SHE:000582)
China
· Delayed Price · Currency is CNY 8.60
-0.03 (-0.35%)
Apr 2, 2025, 2:45 PM CST
Beibu Gulf Port 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,003 | 6,867 | 6,329 | 5,847 | 5,310 | Upgrade
|
| Other Revenue | - | 82.49 | 49.77 | 61.2 | 52.15 | Upgrade
|
| Revenue | 7,003 | 6,950 | 6,379 | 5,908 | 5,363 | Upgrade
|
| Revenue Growth (YoY) | 0.77% | 8.95% | 7.97% | 10.17% | 11.90% | Upgrade
|
| Cost of Revenue | 5,397 | 4,602 | 4,201 | 3,795 | 3,307 | Upgrade
|
| Gross Profit | 1,607 | 2,348 | 2,178 | 2,113 | 2,056 | Upgrade
|
| Selling, General & Admin | - | 535.69 | 507.26 | 494.98 | 438.47 | Upgrade
|
| Research & Development | - | 18.79 | 8.56 | 8.22 | 4.95 | Upgrade
|
| Other Operating Expenses | - | 80.29 | 53.47 | 43.91 | 38.79 | Upgrade
|
| Operating Expenses | - | 627.69 | 569 | 544.03 | 470.29 | Upgrade
|
| Operating Income | 1,607 | 1,720 | 1,609 | 1,569 | 1,586 | Upgrade
|
| Interest Expense | - | -339.18 | -285.14 | -227.82 | -249.26 | Upgrade
|
| Interest & Investment Income | - | 26.12 | 23.6 | 24.13 | 43.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | -0.04 | -0.25 | 0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.03 | -0.23 | -1.3 | -0.29 | 0.39 | Upgrade
|
| EBT Excluding Unusual Items | 1,616 | 1,407 | 1,346 | 1,365 | 1,381 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -26.89 | -83.95 | -3.64 | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.1 | 0.07 | -0.04 | 1.5 | Upgrade
|
| Asset Writedown | - | -3.03 | 7.37 | 0.8 | -48.63 | Upgrade
|
| Other Unusual Items | - | 132.01 | 122.64 | 32.69 | 29.25 | Upgrade
|
| Pretax Income | 1,616 | 1,509 | 1,392 | 1,395 | 1,363 | Upgrade
|
| Income Tax Expense | 396.55 | 264.12 | 261.16 | 255.73 | 184.43 | Upgrade
|
| Earnings From Continuing Operations | 1,219 | 1,245 | 1,131 | 1,139 | 1,179 | Upgrade
|
| Minority Interest in Earnings | - | -117.89 | -110.89 | -118.36 | -103.08 | Upgrade
|
| Net Income | 1,219 | 1,127 | 1,020 | 1,020 | 1,076 | Upgrade
|
| Net Income to Common | 1,219 | 1,127 | 1,020 | 1,020 | 1,076 | Upgrade
|
| Net Income Growth | 8.18% | 10.47% | -0.04% | -5.12% | 9.27% | Upgrade
|
| Shares Outstanding (Basic) | 2,105 | 1,769 | 1,706 | 1,620 | 1,630 | Upgrade
|
| Shares Outstanding (Diluted) | 2,105 | 1,910 | 1,802 | 1,730 | 1,630 | Upgrade
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| Shares Change (YoY) | 10.24% | 5.98% | 4.20% | 6.13% | -0.66% | Upgrade
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| EPS (Basic) | 0.58 | 0.64 | 0.60 | 0.63 | 0.66 | Upgrade
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| EPS (Diluted) | 0.58 | 0.59 | 0.57 | 0.59 | 0.66 | Upgrade
|
| EPS Growth | -1.86% | 4.24% | -4.07% | -10.61% | 10.00% | Upgrade
|
| Free Cash Flow | - | -870.63 | -1,881 | -2,270 | 616.72 | Upgrade
|
| Free Cash Flow Per Share | - | -0.46 | -1.04 | -1.31 | 0.38 | Upgrade
|
| Dividend Per Share | - | 0.251 | 0.173 | 0.187 | 0.186 | Upgrade
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| Dividend Growth | - | 45.09% | -7.49% | 0.49% | 5.13% | Upgrade
|
| Gross Margin | 22.94% | 33.78% | 34.14% | 35.77% | 38.34% | Upgrade
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| Operating Margin | 22.94% | 24.75% | 25.22% | 26.56% | 29.57% | Upgrade
|
| Profit Margin | 17.41% | 16.21% | 15.99% | 17.27% | 20.06% | Upgrade
|
| Free Cash Flow Margin | - | -12.53% | -29.48% | -38.43% | 11.50% | Upgrade
|
| EBITDA | 2,705 | 2,818 | 2,529 | 2,299 | 2,352 | Upgrade
|
| EBITDA Margin | 38.62% | 40.55% | 39.65% | 38.91% | 43.86% | Upgrade
|
| D&A For EBITDA | 1,098 | 1,098 | 920.07 | 729.9 | 766.64 | Upgrade
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| EBIT | 1,607 | 1,720 | 1,609 | 1,569 | 1,586 | Upgrade
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| EBIT Margin | 22.94% | 24.75% | 25.22% | 26.56% | 29.57% | Upgrade
|
| Effective Tax Rate | 24.54% | 17.50% | 18.76% | 18.34% | 13.53% | Upgrade
|
| Revenue as Reported | - | 6,950 | 6,379 | 5,908 | 5,363 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.