Nanjing Port Co., Ltd. (SHE:002040)
China
· Delayed Price · Currency is CNY 6.97
+0.06 (0.87%)
May 9, 2025, 2:45 PM CST
Nanjing 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,004 | 983.9 | 890.78 | 833.51 | 757.74 | 720.02 | Upgrade
|
| Other Revenue | - | - | 47.56 | 43.22 | 38.99 | 34.69 | Upgrade
|
| Revenue | 1,004 | 983.9 | 938.34 | 876.73 | 796.73 | 754.71 | Upgrade
|
| Revenue Growth (YoY) | 4.54% | 4.86% | 7.03% | 10.04% | 5.57% | 2.43% | Upgrade
|
| Cost of Revenue | 568.1 | 560.46 | 509.8 | 486.76 | 413.9 | 399.39 | Upgrade
|
| Gross Profit | 435.95 | 423.44 | 428.54 | 389.97 | 382.82 | 355.32 | Upgrade
|
| Selling, General & Admin | 147.6 | 146.06 | 151.2 | 147.15 | 150.71 | 123.18 | Upgrade
|
| Research & Development | 16.42 | 14.95 | 19.89 | 15.58 | 7.41 | - | Upgrade
|
| Other Operating Expenses | 1.57 | 1.45 | 14.79 | 14.46 | 14.61 | 14.7 | Upgrade
|
| Operating Expenses | 165.6 | 162.46 | 186.36 | 177.8 | 172.53 | 139.95 | Upgrade
|
| Operating Income | 270.35 | 260.98 | 242.17 | 212.17 | 210.29 | 215.38 | Upgrade
|
| Interest Expense | - | - | -24.76 | -31.23 | -40.4 | -46.14 | Upgrade
|
| Interest & Investment Income | 14.38 | 15.66 | 34.43 | 36.4 | 42.99 | 30.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0 | 0 | -0 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.95 | -21.08 | -0.12 | 0.1 | -0.42 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 265.78 | 255.57 | 251.71 | 217.44 | 212.45 | 199.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.58 | 0.58 | 0.06 | 1.06 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.03 | 0.74 | 3.51 | -2.46 | Upgrade
|
| Asset Writedown | - | - | -0.3 | -2.87 | 0.04 | 0.36 | Upgrade
|
| Other Unusual Items | - | - | 13.85 | 8.93 | 8.79 | 8.5 | Upgrade
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| Pretax Income | 266.37 | 256.16 | 266.36 | 225.81 | 225.3 | 205.75 | Upgrade
|
| Income Tax Expense | 66.9 | 63.95 | 63.55 | 56.02 | 50.57 | 47.66 | Upgrade
|
| Earnings From Continuing Operations | 199.47 | 192.2 | 202.81 | 169.79 | 174.73 | 158.09 | Upgrade
|
| Minority Interest in Earnings | -39.56 | -39.15 | -36.32 | -29.03 | -28.85 | -29.26 | Upgrade
|
| Net Income | 159.91 | 153.05 | 166.49 | 140.76 | 145.88 | 128.83 | Upgrade
|
| Net Income to Common | 159.91 | 153.05 | 166.49 | 140.76 | 145.88 | 128.83 | Upgrade
|
| Net Income Growth | -4.53% | -8.07% | 18.28% | -3.51% | 13.24% | -1.00% | Upgrade
|
| Shares Outstanding (Basic) | 485 | 484 | 484 | 484 | 484 | 484 | Upgrade
|
| Shares Outstanding (Diluted) | 491 | 491 | 489 | 484 | 484 | 484 | Upgrade
|
| Shares Change (YoY) | -0.06% | 0.30% | 1.08% | 0.00% | 0.02% | 0.01% | Upgrade
|
| EPS (Basic) | 0.33 | 0.32 | 0.34 | 0.29 | 0.30 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.31 | 0.34 | 0.29 | 0.30 | 0.27 | Upgrade
|
| EPS Growth | -4.47% | -8.35% | 17.02% | -3.52% | 13.22% | -1.00% | Upgrade
|
| Free Cash Flow | 64.93 | 6.14 | 120.06 | 192.13 | 288.16 | 279.69 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.01 | 0.24 | 0.40 | 0.59 | 0.58 | Upgrade
|
| Dividend Per Share | - | - | 0.102 | 0.067 | 0.054 | 0.045 | Upgrade
|
| Dividend Growth | - | - | 52.24% | 24.07% | 20.00% | 4.65% | Upgrade
|
| Gross Margin | 43.42% | 43.04% | 45.67% | 44.48% | 48.05% | 47.08% | Upgrade
|
| Operating Margin | 26.93% | 26.52% | 25.81% | 24.20% | 26.39% | 28.54% | Upgrade
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| Profit Margin | 15.93% | 15.55% | 17.74% | 16.05% | 18.31% | 17.07% | Upgrade
|
| Free Cash Flow Margin | 6.47% | 0.62% | 12.79% | 21.91% | 36.17% | 37.06% | Upgrade
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| EBITDA | 438.3 | 425.7 | 393.97 | 360.25 | 354.7 | 361.79 | Upgrade
|
| EBITDA Margin | 43.65% | 43.27% | 41.99% | 41.09% | 44.52% | 47.94% | Upgrade
|
| D&A For EBITDA | 167.94 | 164.71 | 151.8 | 148.08 | 144.4 | 146.41 | Upgrade
|
| EBIT | 270.35 | 260.98 | 242.17 | 212.17 | 210.29 | 215.38 | Upgrade
|
| EBIT Margin | 26.93% | 26.52% | 25.81% | 24.20% | 26.39% | 28.54% | Upgrade
|
| Effective Tax Rate | 25.11% | 24.97% | 23.86% | 24.81% | 22.45% | 23.16% | Upgrade
|
| Revenue as Reported | - | - | 938.34 | 876.73 | 796.73 | 754.71 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.