CSSC (Hong Kong) Shipping Company Limited
HKEX:3877.HK
1.53 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,740.743 | 3,361.893 | 2,518.696 | 1,976.124 | 2,259.526 | 2,104.811 | 1,329.949 | 1,031.641 | 534.152 |
| Cost of Revenue
| 803.775 | 779.581 | 572.218 | 385.47 | 349.596 | 100.537 | 83.034 | 58.203 | 56.561 |
| Gross Profit
| 2,936.968 | 2,582.312 | 1,946.478 | 1,590.654 | 1,909.93 | 2,004.274 | 1,246.915 | 973.438 | 477.591 |
| Gross Profit Ratio
| 0.785 | 0.768 | 0.773 | 0.805 | 0.845 | 0.952 | 0.938 | 0.944 | 0.894 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 72.85 | 62.092 | 66.635 | 43.659 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | -10.032 | 0 | 0 | 0 | 0 |
| SG&A
| 106.306 | 124.696 | 91.765 | 48.959 | 62.818 | 62.092 | 66.635 | 43.659 | 0 |
| Other Expenses
| -196.439 | -381.337 | -121.748 | -119.534 | -135.668 | 10.382 | 9.799 | 5.773 | 48.427 |
| Operating Expenses
| 196.439 | 381.337 | 121.748 | 119.534 | 135.668 | 315.657 | 214.691 | 336.387 | -48.427 |
| Operating Income
| 2,740.529 | 2,200.975 | 1,824.73 | 1,471.12 | 1,774.262 | 582.645 | 359.695 | 231.457 | 526.018 |
| Operating Income Ratio
| 0.733 | 0.655 | 0.724 | 0.744 | 0.785 | 0.277 | 0.27 | 0.224 | 0.985 |
| Total Other Income Expenses Net
| -1,193.076 | -769.306 | -464.881 | -445.336 | -926.614 | -964.828 | -255.065 | -749.182 | 440.642 |
| Income Before Tax
| 1,547.453 | 1,431.669 | 1,359.849 | 1,025.784 | 847.648 | 704.415 | 618.79 | 442.963 | 966.66 |
| Income Before Tax Ratio
| 0.414 | 0.426 | 0.54 | 0.519 | 0.375 | 0.335 | 0.465 | 0.429 | 1.81 |
| Income Tax Expense
| 32.154 | 21.131 | 13.752 | 14.362 | 11.837 | -2.107 | 16.198 | 10.768 | 9.073 |
| Net Income
| 1,901.606 | 1,684.909 | 1,351.626 | 1,108.518 | 883.089 | 690.089 | 608.438 | 433.78 | 941.119 |
| Net Income Ratio
| 0.508 | 0.501 | 0.537 | 0.561 | 0.391 | 0.328 | 0.457 | 0.42 | 1.762 |
| EPS
| 0.31 | 0.27 | 0.22 | 0.18 | 0.16 | 0.11 | 0.099 | 0.071 | 0.15 |
| EPS Diluted
| 0.31 | 0.27 | 0.22 | 0.18 | 0.16 | 0.11 | 0.099 | 0.071 | 0.15 |
| EBITDA
| 3,233.466 | 2,677.699 | 2,193.96 | 1,743.989 | 2,012.562 | 1,819.435 | 1,010.379 | 1,308.074 | 556.405 |
| EBITDA Ratio
| 0.864 | 0.796 | 0.871 | 0.883 | 0.891 | 0.864 | 0.76 | 1.268 | 1.042 |