Tianjin Port Development Holdings Limited
HKEX:3382.HK
0.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,479.771 | 13,009.754 | 17,360.01 | 15,481.104 | 15,066.951 | 15,856.275 | 16,603.493 | 16,417.877 | 20,476.177 | 33,485.612 | 22,041.289 | 17,934.68 | 16,547.695 | 15,052.72 | 1,402.78 | 1,258.991 | 1,193.777 | 1,036.495 | 898.223 |
| Cost of Revenue
| 9,786.613 | 9,699.364 | 13,552.95 | 12,143.703 | 11,862.03 | 12,675.629 | 12,961.777 | 11,848.641 | 15,817.854 | 28,917.206 | 17,985.873 | 13,962.121 | 13,024.589 | 11,844.581 | 985.901 | 689.691 | 561.701 | 484.163 | 448.891 |
| Gross Profit
| 3,693.158 | 3,310.39 | 3,807.06 | 3,337.401 | 3,204.921 | 3,180.646 | 3,641.716 | 4,569.236 | 4,658.323 | 4,568.406 | 4,055.416 | 3,972.559 | 3,523.106 | 3,208.139 | 416.879 | 569.3 | 632.076 | 552.332 | 449.332 |
| Gross Profit Ratio
| 0.274 | 0.254 | 0.219 | 0.216 | 0.213 | 0.201 | 0.219 | 0.278 | 0.227 | 0.136 | 0.184 | 0.222 | 0.213 | 0.213 | 0.297 | 0.452 | 0.529 | 0.533 | 0.5 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,997.431 | 2,010.61 | 2,191.709 | 1,770.862 | 1,674.496 | 1,804.583 | 1,912.589 | 1,979.661 | 2,068.313 | 2,183.04 | 2,017.083 | 1,938.46 | 1,775.372 | 1,568.18 | 450.323 | 363.6 | 309.808 | 277.812 | 242.916 |
| Selling & Marketing Expenses
| -34.388 | -27.036 | -24.406 | -20.473 | -19.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,963.043 | 1,983.574 | 2,167.303 | 1,750.389 | 1,654.708 | 1,804.583 | 1,912.589 | 1,979.661 | 2,068.313 | 2,183.04 | 2,017.083 | 1,938.46 | 1,775.372 | 1,568.18 | 450.323 | 363.6 | 309.808 | 277.812 | 242.916 |
| Other Expenses
| 0 | 59.291 | 28.884 | 3.205 | 25.129 | 19.249 | -34.08 | 12.992 | -20.653 | 9.957 | 10.896 | 13.768 | -340.026 | -4.391 | -6.929 | 8.755 | -2.539 | -7.216 | -1.089 |
| Operating Expenses
| 1,950.456 | 1,924.283 | 2,138.419 | 1,747.184 | 1,654.708 | 1,619.718 | 1,122.941 | 1,791.699 | 1,712.65 | 1,557.097 | 1,345.477 | 1,915.935 | 1,435.346 | 1,563.789 | 443.394 | 324.948 | 341.012 | 295.488 | 251.592 |
| Operating Income
| 1,712.814 | 1,386.107 | 1,668.641 | 1,590.217 | 1,550.213 | 1,412.652 | 1,744.833 | 2,626.031 | 2,668.933 | 2,484.966 | 2,161.386 | 2,496.276 | 2,087.76 | 1,835.435 | -4.372 | 222.566 | 290.332 | 348.427 | 173.91 |
| Operating Income Ratio
| 0.127 | 0.107 | 0.096 | 0.103 | 0.103 | 0.089 | 0.105 | 0.16 | 0.13 | 0.074 | 0.098 | 0.139 | 0.126 | 0.122 | -0.003 | 0.177 | 0.243 | 0.336 | 0.194 |
| Total Other Income Expenses Net
| -63.07 | -177.231 | 396.554 | -229.101 | -462.036 | -185.113 | -121.471 | -266.79 | -174.784 | 180.167 | -25.98 | -85.099 | -151.646 | -253.186 | -220.584 | -41.532 | -2.539 | 115.861 | -1.089 |
| Income Before Tax
| 1,649.744 | 1,208.876 | 2,065.195 | 1,361.116 | 1,088.177 | 1,227.539 | 2,125.939 | 2,359.241 | 2,494.149 | 2,665.133 | 2,399.244 | 2,092.506 | 1,936.114 | 1,582.249 | -17.78 | 181.034 | 287.793 | 341.211 | 172.821 |
| Income Before Tax Ratio
| 0.122 | 0.093 | 0.119 | 0.088 | 0.072 | 0.077 | 0.128 | 0.144 | 0.122 | 0.08 | 0.109 | 0.117 | 0.117 | 0.105 | -0.013 | 0.144 | 0.241 | 0.329 | 0.192 |
| Income Tax Expense
| 399.884 | 431.519 | 533.987 | 389.433 | 410.633 | 263.324 | 471.273 | 571.717 | 632.142 | 601.496 | 466.645 | 375.548 | 308.157 | 283.672 | 29.929 | 50.414 | 47.151 | 36.938 | 25.056 |
| Net Income
| 728.594 | 345.266 | 923.116 | 636.161 | 388.491 | 430.534 | 774.592 | 530.479 | 639.387 | 819.125 | 811.047 | 705.794 | 713.264 | 570.586 | -47.814 | 130.289 | 240.642 | 304.273 | 147.765 |
| Net Income Ratio
| 0.054 | 0.027 | 0.053 | 0.041 | 0.026 | 0.027 | 0.047 | 0.032 | 0.031 | 0.024 | 0.037 | 0.039 | 0.043 | 0.038 | -0.034 | 0.103 | 0.202 | 0.294 | 0.165 |
| EPS
| 0.12 | 0.056 | 0.15 | 0.1 | 0.063 | 0.07 | 0.13 | 0.086 | 0.1 | 0.13 | 0.13 | 0.12 | 0.12 | 0.093 | -0.009 | 0.073 | 0.14 | 0.2 | 0.13 |
| EPS Diluted
| 0.12 | 0.056 | 0.15 | 0.1 | 0.063 | 0.07 | 0.13 | 0.086 | 0.1 | 0.13 | 0.13 | 0.12 | 0.12 | 0.093 | -0.009 | 0.073 | 0.13 | 0.2 | 0.13 |
| EBITDA
| 3,385.262 | 3,112.039 | 4,123.143 | 3,375.665 | 2,960.118 | 2,460.595 | 3,216.306 | 3,542.285 | 3,767.594 | 3,793.641 | 3,501.974 | 3,203.108 | 3,064.918 | 2,740.55 | 2,224.54 | 332.344 | 411.795 | 256.844 | 197.74 |
| EBITDA Ratio
| 0.251 | 0.223 | 0.187 | 0.197 | 0.196 | 0.155 | 0.166 | 0.223 | 0.184 | 0.104 | 0.141 | 0.196 | 0.185 | 0.183 | 0.094 | 0.321 | 0.244 | 0.248 | 0.22 |