COSCO SHIPPING International (Hong Kong) Co., Ltd.
HKEX:0517.HK
4.08 (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 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,341.729 | 3,962.539 | 4,533.549 | 3,442.894 | 3,265.745 | 9,521.575 | 8,786.094 | 7,430.297 | 5,999.646 | 7,588.213 | 9,308.434 | 10,005.705 | 10,656.121 | 8,666.901 | 1,630.055 | 2,100.937 | 2,309.123 | 1,866.465 | 1,510.676 | 1,688.374 | 939.68 | 583.508 | 1,844.845 | 1,472.577 | 1,986.181 | 801.307 |
| Cost of Revenue
| 2,693.059 | 3,318.682 | 3,779.253 | 2,832.392 | 2,720.424 | 8,946.622 | 8,165.629 | 6,896.377 | 5,307.911 | 6,785.699 | 8,608.105 | 9,515.707 | 9,764.086 | 7,951.725 | 1,207.071 | 1,465.536 | 1,750.676 | 1,392.649 | 1,123.699 | 1,270.912 | 835.885 | 485.639 | 1,711.59 | 1,292.321 | 1,836.634 | 0 |
| Gross Profit
| 648.67 | 643.857 | 754.296 | 610.502 | 545.321 | 574.953 | 620.465 | 533.92 | 691.735 | 802.514 | 700.329 | 489.998 | 892.035 | 715.176 | 422.984 | 635.401 | 558.447 | 473.816 | 386.977 | 417.462 | 103.795 | 97.869 | 133.255 | 180.256 | 149.547 | 801.307 |
| Gross Profit Ratio
| 0.194 | 0.162 | 0.166 | 0.177 | 0.167 | 0.06 | 0.071 | 0.072 | 0.115 | 0.106 | 0.075 | 0.049 | 0.084 | 0.083 | 0.259 | 0.302 | 0.242 | 0.254 | 0.256 | 0.247 | 0.11 | 0.168 | 0.072 | 0.122 | 0.075 | 1 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 105.51 | 89.299 | 97.099 | 5.535 | 5.402 | 85.556 | 6.151 | 5.919 | 131.349 | 143.076 | 142.209 | 132.255 | 288.51 | 451.91 | 3.92 | 72.335 | 370.945 | 289.649 | 136.389 | 92.068 | 67.139 | 68.915 | 66.647 | 72.524 | 56.868 | 0 |
| Selling & Marketing Expenses
| 148.298 | 126.116 | 212.01 | 177.418 | 138.119 | 158.141 | 167.852 | 121.87 | 189.65 | 217.46 | 163.047 | 107.536 | 218.768 | 0 | 74.214 | 144.868 | 0 | 0 | 112.276 | 109.094 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 608.685 | 498.086 | 590.917 | 623.533 | 543.961 | 549.344 | 498.535 | 443.536 | 537.489 | 577.505 | 506.142 | 239.791 | 507.278 | 451.91 | 78.134 | 217.203 | 370.945 | 289.649 | 248.665 | 201.162 | 67.139 | 68.915 | 66.647 | 72.524 | 56.868 | 0 |
| Other Expenses
| -3.537 | -1.544 | 3.266 | 7.835 | 1.115 | 8.826 | -6.618 | -10.326 | 0.868 | 8.834 | 13.223 | 14.019 | 1.106 | -0.768 | 245.287 | 131.47 | 523.74 | 197.228 | 44.364 | 15.225 | -15.676 | -23.253 | -53.334 | -81.986 | -7.87 | 4.59 |
| Operating Expenses
| 612.222 | 499.63 | 587.651 | 615.698 | 542.846 | 401.083 | 333.917 | 325.602 | 380.178 | 479.062 | 463.569 | 239.944 | 534.364 | 421.207 | 239.441 | 348.673 | -1,576.68 | -6.111 | -119.7 | 101.421 | 177.681 | 605.706 | 240.219 | 64.359 | 48.998 | 4.59 |
| Operating Income
| 36.448 | 144.227 | 166.645 | -5.196 | 2.475 | 132.856 | 121.857 | 111.433 | 179.172 | 237.975 | 184.784 | 298.763 | 370.979 | 293.969 | 186.831 | 203.763 | 2,135.127 | 479.927 | 506.677 | 316.041 | -73.886 | -507.837 | -106.964 | 115.897 | 100.549 | -716.755 |
| Operating Income Ratio
| 0.011 | 0.036 | 0.037 | -0.002 | 0.001 | 0.014 | 0.014 | 0.015 | 0.03 | 0.031 | 0.02 | 0.03 | 0.035 | 0.034 | 0.115 | 0.097 | 0.925 | 0.257 | 0.335 | 0.187 | -0.079 | -0.87 | -0.058 | 0.079 | 0.051 | -0.894 |
| Total Other Income Expenses Net
| 374.307 | 154.955 | 151.707 | 270.392 | 286.044 | 203.805 | 293.705 | 188.657 | 248.652 | 230.118 | 146.861 | 24.098 | -18.862 | -9.205 | -8.07 | -76.219 | 523.74 | 197.228 | 44.364 | 15.225 | -15.676 | -23.253 | -53.334 | -81.986 | -80.676 | 4.59 |
| Income Before Tax
| 410.755 | 299.182 | 318.352 | 265.196 | 288.519 | 336.661 | 415.562 | 300.09 | 427.824 | 468.093 | 331.645 | 473.833 | 538.694 | 1,358.752 | 904.983 | 582.533 | 2,658.867 | 677.155 | 551.041 | 331.266 | -89.562 | -531.09 | -160.298 | 33.911 | 19.873 | -712.165 |
| Income Before Tax Ratio
| 0.123 | 0.076 | 0.07 | 0.077 | 0.088 | 0.035 | 0.047 | 0.04 | 0.071 | 0.062 | 0.036 | 0.047 | 0.051 | 0.157 | 0.555 | 0.277 | 1.151 | 0.363 | 0.365 | 0.196 | -0.095 | -0.91 | -0.087 | 0.023 | 0.01 | -0.889 |
| Income Tax Expense
| 54.157 | 58.461 | 37.568 | 57.489 | 52.44 | 45.916 | 54.948 | 63.59 | 65.76 | 73.331 | 58.547 | 70.926 | 90.963 | 65.793 | 58.756 | 34.268 | 23.772 | 39.942 | 25.398 | 68.35 | 18.525 | 14.311 | 7.353 | 1.966 | 0.149 | -1.075 |
| Net Income
| 593.673 | 347.062 | 288.341 | 338.523 | 330.607 | 286.14 | 356.627 | 237.205 | 335.763 | 358.97 | 241.61 | 363.006 | 390.339 | 1,268.6 | 843.675 | 491.015 | 2,632.268 | 663.053 | 525.643 | 262.916 | -108.087 | -545.401 | -167.651 | 31.945 | 19.724 | -713.24 |
| Net Income Ratio
| 0.178 | 0.088 | 0.064 | 0.098 | 0.101 | 0.03 | 0.041 | 0.032 | 0.056 | 0.047 | 0.026 | 0.036 | 0.037 | 0.146 | 0.518 | 0.234 | 1.14 | 0.355 | 0.348 | 0.156 | -0.115 | -0.935 | -0.091 | 0.022 | 0.01 | -0.89 |
| EPS
| 0.4 | 0.23 | 0.19 | 0.22 | 0.22 | 0.19 | 0.23 | 0.15 | 0.22 | 0.24 | 0.16 | 0.24 | 0.26 | 0.84 | 0.56 | 0.33 | 1.76 | 0.43 | 0.35 | 0.16 | -0.078 | -0.39 | -0.12 | 0.022 | 0.013 | -0.55 |
| EPS Diluted
| 0.4 | 0.23 | 0.19 | 0.22 | 0.22 | 0.19 | 0.23 | 0.15 | 0.22 | 0.23 | 0.16 | 0.24 | 0.25 | 0.83 | 0.56 | 0.33 | 1.7 | 0.42 | 0.34 | 0.15 | -0.078 | -0.39 | -0.12 | 0.022 | 0.012 | -0.55 |
| EBITDA
| 62.791 | 173.988 | 218.668 | 32.004 | 32.162 | 154.145 | 145.076 | 133.935 | 195.348 | 261.49 | 207.966 | 470.634 | 573.785 | 1,382.657 | 925.711 | 672.294 | 2,135.127 | 479.927 | 506.677 | 316.041 | -73.886 | -507.837 | -106.964 | 115.897 | 100.549 | 801.307 |
| EBITDA Ratio
| 0.019 | 0.044 | 0.048 | 0.009 | 0.01 | 0.016 | 0.017 | 0.018 | 0.033 | 0.034 | 0.022 | 0.047 | 0.054 | 0.16 | 0.568 | 0.32 | 0.925 | 0.257 | 0.335 | 0.187 | -0.079 | -0.87 | -0.058 | 0.079 | 0.051 | 1 |