COSCO SHIPPING Ports Limited
HKEX:1199.HK
4.5 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,454.353 | 1,441.273 | 1,208.252 | 1,000.629 | 1,027.658 | 1,000.35 | 634.71 | 556.377 | 798.151 | 870.091 | 798.626 | 735.5 | 599.159 | 446.492 | 349.424 | 337.973 | 298.948 | 253.96 | 295.648 | 275.296 | 257.495 | 241.644 | 224.671 | 217.893 | 220.638 | 217.13 |
Kosten van de omzet
| 1,033.491 | 1,011.595 | 883.107 | 767.987 | 754.934 | 706.659 | 425.435 | 357.294 | 498.047 | 546.234 | 480.457 | 420.218 | 340.141 | 279.768 | 200.174 | 165.454 | 152.513 | 100.686 | 115.551 | 112.639 | 112.417 | 102.52 | 95.395 | 87.983 | 86.667 | 85.815 |
Brutowinst
| 420.862 | 429.678 | 325.145 | 232.642 | 272.724 | 293.691 | 209.275 | 199.083 | 300.104 | 323.857 | 318.169 | 315.282 | 259.018 | 166.724 | 149.25 | 172.519 | 146.435 | 153.274 | 180.097 | 162.657 | 145.078 | 139.124 | 129.276 | 129.91 | 133.971 | 131.315 |
Brutowinstmarge
| 0.289 | 0.298 | 0.269 | 0.232 | 0.265 | 0.294 | 0.33 | 0.358 | 0.376 | 0.372 | 0.398 | 0.429 | 0.432 | 0.373 | 0.427 | 0.51 | 0.49 | 0.604 | 0.609 | 0.591 | 0.563 | 0.576 | 0.575 | 0.596 | 0.607 | 0.605 |
Onderzoek- en ontwikkelingskosten
| 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 164.596 | 167.457 | 138.977 | 120.182 | 123.998 | 110.871 | 114.29 | 84.871 | 77.028 | 93.201 | 90.058 | 91.919 | 89.323 | 59.823 | 62.949 | 50.142 | 55.582 | 33.806 | 31.424 | 31.144 | 27.01 | 23.22 | 21.331 | 20.679 | 20.087 | 19.795 |
Verkoop- en marketingkosten
| 0.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 164.596 | 167.457 | 138.977 | 120.182 | 123.998 | 110.871 | 114.29 | 84.871 | 77.028 | 93.201 | 90.058 | 91.919 | 89.323 | 59.823 | 62.949 | 50.142 | 55.582 | 33.806 | 31.424 | 31.144 | 27.01 | 23.22 | 21.331 | 20.679 | 20.087 | 19.795 |
Overige kosten
| 1.036 | 6.203 | -36.019 | -12.703 | 0.88 | 0.673 | 1.119 | 1.245 | 1.875 | 2.117 | 1.269 | 0.32 | -9.705 | 74.654 | 5.516 | 155.088 | 238.589 | 142.53 | 118.927 | 88.082 | 54.477 | 58.193 | 36.709 | 29.786 | -9.806 | 9.524 |
Bedrijfskosten
| 152.681 | 173.66 | 102.958 | 107.479 | 124.878 | 89.935 | 105.25 | 110.058 | 80.069 | 110.534 | 86.853 | 90.6 | 79.618 | 53.457 | 49.332 | 6.558 | 65.143 | 79.987 | 25.392 | 6.219 | 18.942 | 29.543 | 1.068 | 5.318 | 10.281 | 5.149 |
Bedrijfsresultaat
| 274.816 | 579.97 | 562.386 | 426.089 | 426.769 | 213.194 | 452.598 | 94.64 | 226.7 | 227.425 | 246.819 | 227.388 | 179.4 | 113.267 | 99.918 | 165.961 | 212.256 | 201.124 | 241.454 | 156.438 | 126.136 | 109.581 | 128.208 | 124.592 | 123.69 | 126.166 |
Bedrijfsresultaat ratio
| 0.189 | 0.402 | 0.465 | 0.426 | 0.415 | 0.213 | 0.713 | 0.17 | 0.284 | 0.261 | 0.309 | 0.309 | 0.299 | 0.254 | 0.286 | 0.491 | 0.71 | 0.792 | 0.817 | 0.568 | 0.49 | 0.453 | 0.571 | 0.572 | 0.561 | 0.581 |
Totaal overige inkomsten en kosten netto
| 160.269 | -119.861 | -61.921 | -17.512 | -43.253 | -67.751 | 193.26 | -48.704 | -57.607 | -56.739 | -78.532 | -72.95 | -58.419 | -29.439 | -39.805 | 109.216 | 238.589 | 142.53 | 118.927 | 88.082 | 54.477 | 58.193 | 36.709 | -23.831 | -33.271 | -38.108 |
Inkomen voor belasting
| 429.486 | 460.109 | 500.465 | 408.577 | 383.516 | 439.966 | 645.858 | 257.607 | 364.714 | 351.882 | 334.302 | 382.374 | 426.377 | 297.139 | 163.707 | 275.177 | 450.845 | 343.654 | 360.381 | 244.52 | 180.613 | 167.774 | 164.917 | 154.378 | 142.361 | 135.69 |
Inkomen voor belasting ratio
| 0.295 | 0.319 | 0.414 | 0.408 | 0.373 | 0.44 | 1.018 | 0.463 | 0.457 | 0.404 | 0.419 | 0.52 | 0.712 | 0.665 | 0.469 | 0.814 | 1.508 | 1.353 | 1.219 | 0.888 | 0.701 | 0.694 | 0.734 | 0.709 | 0.645 | 0.625 |
Belastingkosten
| 35.206 | 71.262 | 94.669 | 34.967 | 33.566 | 66.042 | 94.709 | 48.17 | 41.153 | 38.995 | 33.497 | 27.905 | 28.771 | 15.653 | 13.286 | -4.585 | 17.796 | 49.196 | 22.426 | 35.784 | 24.424 | 11.515 | 9.566 | 10.946 | 7.612 | 5.896 |
Nettowinst
| 324.557 | 306.633 | 354.652 | 347.474 | 308.017 | 324.583 | 512.454 | 247.031 | 381.644 | 292.759 | 702.676 | 342.194 | 388.771 | 361.307 | 172.526 | 279.762 | 433.049 | 294.458 | 334.937 | 206.292 | 154.331 | 154.56 | 154.34 | 89.815 | 82.807 | 82.162 |
Nettowinstmarge
| 0.223 | 0.213 | 0.294 | 0.347 | 0.3 | 0.324 | 0.807 | 0.444 | 0.478 | 0.336 | 0.88 | 0.465 | 0.649 | 0.809 | 0.494 | 0.828 | 1.449 | 1.159 | 1.133 | 0.749 | 0.599 | 0.64 | 0.687 | 0.412 | 0.375 | 0.378 |
WPA (Winst Per Aandeel)
| 0.093 | 0.091 | 0.11 | 0.11 | 0.098 | 0.11 | 0.17 | 0.083 | 0.15 | 0.1 | 0.25 | 0.13 | 0.14 | 0.14 | 0.077 | 0.12 | 0.19 | 0.13 | 0.15 | 0.096 | 0.072 | 0.066 | 0.072 | 0.067 | 0.064 | 0.063 |
Verwaterde WPA
| 0.093 | 0.091 | 0.11 | 0.11 | 0.098 | 0.11 | 0.17 | 0.083 | 0.15 | 0.1 | 0.25 | 0.13 | 0.14 | 0.14 | 0.077 | 0.12 | 0.19 | 0.13 | 0.15 | 0.095 | 0.072 | 0.066 | 0.072 | 0.067 | 0.064 | 0.063 |
EBITDA
| 844.806 | 829.135 | 788.506 | 626.533 | 616.829 | 654.84 | 472.049 | 439.594 | 632.438 | 620.346 | 603.298 | 623.2 | 628.306 | 439.685 | 301.857 | 327.915 | 81.292 | 73.287 | 154.705 | 156.438 | 126.136 | 109.581 | 128.208 | 124.592 | 123.69 | 126.166 |
EBITDA ratio
| 0.581 | 0.575 | 0.653 | 0.626 | 0.6 | 0.655 | 0.744 | 0.79 | 0.792 | 0.713 | 0.755 | 0.847 | 1.049 | 0.985 | 0.864 | 0.97 | 0.272 | 0.289 | 0.523 | 0.568 | 0.49 | 0.453 | 0.571 | 0.572 | 0.561 | 0.581 |