China Merchants Port Group Co., Ltd. (SHE:001872)
China flag China · Delayed Price · Currency is CNY
18.86
-0.23 (-1.20%)
Apr 25, 2025, 10:45 AM CST

SHE:001872 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
15,94415,56916,23015,10012,603
Upgrade
Other Revenue
187.03181.53-183.82153.41
Upgrade
Revenue
16,13115,75016,23015,28412,757
Upgrade
Revenue Growth (YoY)
2.42%-2.96%6.19%19.81%5.22%
Upgrade
Cost of Revenue
9,1969,3189,6519,0477,961
Upgrade
Gross Profit
6,9356,4326,7936,2374,796
Upgrade
Selling, General & Admin
1,8221,7771,7651,7291,606
Upgrade
Research & Development
201.76223.74287.71217.91168.79
Upgrade
Other Operating Expenses
278.87237.8540.6142.03128.54
Upgrade
Operating Expenses
2,3042,2482,0992,1031,882
Upgrade
Operating Income
4,6314,1854,6944,1342,913
Upgrade
Interest Expense
-2,215-2,238-2,225-1,765-1,950
Upgrade
Interest & Investment Income
7,0246,8467,8477,0155,236
Upgrade
Currency Exchange Gain (Loss)
-109.26-85.52-4778.81415.86
Upgrade
Other Non Operating Income (Expenses)
264.4531.65-347.09-406.18-545.92
Upgrade
EBT Excluding Unusual Items
9,5958,7399,4928,9876,070
Upgrade
Impairment of Goodwill
----418.35-552.32
Upgrade
Gain (Loss) on Sale of Investments
382.1273.35-129.03219.1-411.51
Upgrade
Gain (Loss) on Sale of Assets
34.0636.7655.1335.581,489
Upgrade
Asset Writedown
-14.61-211.99-52.89-27.87-8.63
Upgrade
Legal Settlements
-8.73-42.69-20.6-11.27-7.99
Upgrade
Other Unusual Items
143.28204.63-299.49243.89
Upgrade
Pretax Income
10,1318,7999,3459,0846,826
Upgrade
Income Tax Expense
1,2531,3041,1131,4291,277
Upgrade
Earnings From Continuing Operations
8,8797,4968,2327,6555,549
Upgrade
Minority Interest in Earnings
-4,362-3,924-4,893-4,969-3,475
Upgrade
Net Income
4,5163,5723,3392,6862,074
Upgrade
Net Income to Common
4,5163,5723,3392,6862,074
Upgrade
Net Income Growth
26.44%6.98%24.31%29.51%-28.44%
Upgrade
Shares Outstanding (Basic)
2,5002,4982,0741,9181,920
Upgrade
Shares Outstanding (Diluted)
2,5012,4982,0741,9181,920
Upgrade
Shares Change (YoY)
0.11%20.45%8.09%-0.09%5.35%
Upgrade
EPS (Basic)
1.811.431.611.401.08
Upgrade
EPS (Diluted)
1.811.431.611.401.08
Upgrade
EPS Growth
26.30%-11.18%15.00%29.63%-32.07%
Upgrade
Free Cash Flow
6,0684,6504,7874,2742,821
Upgrade
Free Cash Flow Per Share
2.431.862.312.231.47
Upgrade
Dividend Per Share
0.7400.5800.4500.4300.380
Upgrade
Dividend Growth
27.59%28.89%4.65%13.16%-17.39%
Upgrade
Gross Margin
42.99%40.84%41.85%40.81%37.59%
Upgrade
Operating Margin
28.71%26.57%28.92%27.05%22.84%
Upgrade
Profit Margin
28.00%22.68%20.57%17.57%16.26%
Upgrade
Free Cash Flow Margin
37.62%29.52%29.49%27.97%22.11%
Upgrade
EBITDA
7,4547,0387,5566,8175,526
Upgrade
EBITDA Margin
46.21%44.69%46.56%44.60%43.32%
Upgrade
D&A For EBITDA
2,8232,8532,8632,6832,613
Upgrade
EBIT
4,6314,1854,6944,1342,913
Upgrade
EBIT Margin
28.71%26.57%28.92%27.05%22.84%
Upgrade
Effective Tax Rate
12.37%14.82%11.91%15.73%18.71%
Upgrade
Revenue as Reported
16,13115,750---
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.