COSCO SHIPPING Ports Limited (1199.HK)

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1199.HK
Financials

4.5 (HKD) • At close November 5, 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 Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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