China Merchants Port Holdings Company Limited
HKEX:0144.HK
12.48 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,482 | 12,545 | 11,850 | 8,945 | 8,898 | 10,160 | 8,692 | 7,976 | 8,233 | 8,257 | 7,758 | 11,022 | 9,470 | 5,811 | 3,588 | 4,135 | 6,258 | 4,365 | 14,186 | 13,369.807 | 2,130.429 | 1,689.136 | 1,206.105 | 1,381.86 |
Cost of Revenue
| 6,377 | 7,039 | 6,545 | 5,250 | 5,225 | 5,771 | 5,251 | 4,621 | 4,602 | 4,737 | 4,522 | 6,687 | 5,418 | 3,025 | 2,055 | 2,163 | 3,867 | 3,018 | 2,147 | 1,688.834 | 1,460.831 | 1,138.738 | 748.814 | 893.63 |
Gross Profit
| 5,105 | 5,506 | 5,305 | 3,695 | 3,673 | 4,389 | 3,441 | 3,355 | 3,631 | 3,520 | 3,236 | 4,335 | 4,052 | 2,786 | 1,533 | 1,972 | 2,391 | 1,347 | 12,039 | 11,680.973 | 669.598 | 550.398 | 457.291 | 488.23 |
Gross Profit Ratio
| 0.445 | 0.439 | 0.448 | 0.413 | 0.413 | 0.432 | 0.396 | 0.421 | 0.441 | 0.426 | 0.417 | 0.393 | 0.428 | 0.479 | 0.427 | 0.477 | 0.382 | 0.309 | 0.849 | 0.874 | 0.314 | 0.326 | 0.379 | 0.353 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,410 | 1,430 | 1,472 | 1,298 | 1,358 | 1,701 | 1,056 | 942 | 952 | 1,017 | 860 | 1,241 | 1,177 | 690 | 388 | 582 | 555 | 413 | 348 | 284.009 | 206.824 | 147.491 | 127.495 | 130.724 |
Selling & Marketing Expenses
| -79 | 300 | 318 | 534 | 20 | 17 | 4 | 39 | 1 | 0 | 0 | 61 | 47 | 21 | 0 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,331 | 1,730 | 1,790 | 1,832 | 1,378 | 1,718 | 1,060 | 981 | 953 | 1,017 | 860 | 1,302 | 1,224 | 711 | 388 | 582 | 880 | 413 | 348 | 284.009 | 206.824 | 147.491 | 127.495 | 130.724 |
Other Expenses
| 131 | 286 | 436 | 1,015 | 5,226 | -64 | 69 | 97 | -8 | 44 | 40 | 27 | -1,986 | -2,114 | -396 | -545 | -215 | 2,261 | 1,925 | 1,738.771 | 1,168.273 | 919.421 | 768.158 | 650.143 |
Operating Expenses
| 1,331 | 1,730 | 1,790 | 1,832 | 1,378 | 6,400 | 5,096 | 4,134 | 3,270 | 3,401 | 3,460 | 1,166 | -762 | -1,403 | -8 | 37 | 665 | 616 | 11,377 | 11,074.263 | 111.605 | 385.339 | 250.35 | 57.195 |
Operating Income
| 3,774 | 3,776 | 3,515 | 1,863 | 2,295 | 2,627 | 2,345 | 2,875 | 2,715 | 2,586 | 2,438 | 5,070 | 4,885 | 4,189 | 1,541 | 1,935 | 1,726 | 731 | 662 | 606.71 | 557.993 | 165.059 | 206.941 | 431.035 |
Operating Income Ratio
| 0.329 | 0.301 | 0.297 | 0.208 | 0.258 | 0.259 | 0.27 | 0.36 | 0.33 | 0.313 | 0.314 | 0.46 | 0.516 | 0.721 | 0.429 | 0.468 | 0.276 | 0.167 | 0.047 | 0.045 | 0.262 | 0.098 | 0.172 | 0.312 |
Total Other Income Expenses Net
| -861 | -1,813 | -143 | 838 | 5,166 | 6,623 | 5,100 | 3,808 | 3,600 | 3,583 | 3,343 | -90 | -1,061 | -753 | -668 | -627 | -577 | 2,261 | 1,925 | 1,738.771 | 1,168.273 | 919.421 | 768.158 | 650.143 |
Income Before Tax
| 2,913 | 1,963 | 3,372 | 2,701 | 7,461 | 9,250 | 7,445 | 6,683 | 6,315 | 6,169 | 5,781 | 6,871 | 7,686 | 7,238 | 3,243 | 4,014 | 3,886 | 2,992 | 2,587 | 2,345.481 | 1,726.266 | 1,084.48 | 975.099 | 1,081.178 |
Income Before Tax Ratio
| 0.254 | 0.156 | 0.285 | 0.302 | 0.839 | 0.91 | 0.857 | 0.838 | 0.767 | 0.747 | 0.745 | 0.623 | 0.812 | 1.246 | 0.904 | 0.971 | 0.621 | 0.685 | 0.182 | 0.175 | 0.81 | 0.642 | 0.808 | 0.782 |
Income Tax Expense
| 1,174 | 1,046 | 1,241 | 1,077 | 2,518 | 1,295 | 744 | 477 | 790 | 1,151 | 842 | 1,163 | 1,015 | 558 | 278 | 220 | 210 | 99 | 54 | 224.693 | 182.228 | 137.201 | 115.037 | 102.734 |
Net Income
| 6,424 | 8,010 | 8,371 | 5,203 | 8,362 | 7,245 | 6,028 | 5,494 | 4,808 | 4,526 | 4,213 | 3,818 | 5,569 | 5,876 | 3,238 | 3,706 | 3,545 | 2,540 | 2,364 | 2,057.459 | 1,465.616 | 882.487 | 800.21 | 878.068 |
Net Income Ratio
| 0.559 | 0.639 | 0.706 | 0.582 | 0.94 | 0.713 | 0.694 | 0.689 | 0.584 | 0.548 | 0.543 | 0.346 | 0.588 | 1.011 | 0.902 | 0.896 | 0.566 | 0.582 | 0.167 | 0.154 | 0.688 | 0.522 | 0.663 | 0.635 |
EPS
| 1.53 | 2.02 | 2.2 | 1.46 | 2.48 | 2.2 | 1.84 | 1.76 | 1.55 | 1.59 | 1.67 | 1.09 | 1.6 | 1.7 | 0.94 | 1.09 | 1.06 | 0.78 | 0.77 | 0.68 | 0.5 | 0.3 | 0.28 | 0.3 |
EPS Diluted
| 1.53 | 2.02 | 2.2 | 1.46 | 2.48 | 2.2 | 1.84 | 1.76 | 1.55 | 1.59 | 1.67 | 1.09 | 1.6 | 1.69 | 0.94 | 1.08 | 1.05 | 0.77 | 0.76 | 0.68 | 0.49 | 0.3 | 0.28 | 0.3 |
EBITDA
| 5,983 | 6,149 | 5,801 | 3,896 | 4,291 | 4,319 | 3,693 | 4,129 | 3,923 | 3,664 | 3,463 | 8,245 | 10,159 | 9,009 | 4,748 | 5,413 | 5,102 | 731 | 662 | 606.71 | 557.993 | 165.059 | 206.941 | 431.035 |
EBITDA Ratio
| 0.521 | 0.49 | 0.49 | 0.436 | 0.482 | 0.425 | 0.425 | 0.518 | 0.476 | 0.444 | 0.446 | 0.748 | 1.073 | 1.55 | 1.323 | 1.309 | 0.815 | 0.167 | 0.047 | 0.045 | 0.262 | 0.098 | 0.172 | 0.312 |