CSSC (Hong Kong) Shipping Company Limited (3877.HK)

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3877.HK
Financials

1.53 (HKD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	2,200.925	2,061.278	1,731.441	1,806.142	1,532.85	1,441.053	1,077.643	934.011	1,042.113	1,124.416	1,135.11	754.442	491.318	526.203	526.203	332.487	332.487	332.487	257.91	257.91	257.91
Cost of Revenue Numbers are in millions	417.518	424.446	379.329	397.777	381.804	348.554	223.664	202.375	183.095	185.607	163.989	27.824	25.134	25.134	25.134	20.759	20.759	20.759	14.551	14.551	14.551
Gross Profit Numbers are in millions	1,783.407	1,636.832	1,352.112	1,408.365	1,151.046	1,092.499	853.979	731.636	859.018	938.809	971.121	726.618	466.184	501.069	501.069	311.729	311.729	311.729	243.36	243.36	243.36
Gross Profit Ratio Numbers are in millions	0.81	0.794	0.781	0.78	0.751	0.758	0.792	0.783	0.824	0.835	0.856	0.963	0.949	0.952	0.952	0.938	0.938	0.938	0.944	0.944	0.944
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	18.213	15.523	15.523	15.523	16.659	16.659	16.659	10.915	10.915	10.915
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	34.813	-1.713	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	81.693	24.613	89.97	235.774	215.301	153.929	136.873	135.996	137.304	18.238	37.425	13.81	15.523	15.523	16.659	16.659	16.659	10.915	10.915	10.915
Other Expenses Numbers are in millions	-162.684	0	0	0	0	0	0	0	0	0	-48.988	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-162.684	378.722	199.06	436.307	290.529	418.856	266.137	74.565	187.696	124.6	48.988	449.82	91.525	15.523	15.523	16.659	16.659	16.659	10.915	10.915	10.915
Operating Income Numbers are in millions	1,620.723	1,364.847	1,315.117	1,057.186	873.357	705.955	645.671	604.217	504.301	431.628	922.133	563.033	317.011	433.119	433.119	337.539	337.539	337.539	263.022	263.022	263.022
Operating Income Ratio Numbers are in millions	0.736	0.662	0.76	0.585	0.57	0.49	0.599	0.647	0.484	0.384	0.812	0.746	0.645	0.823	0.823	1.015	1.015	1.015	1.02	1.02	1.02
Total Other Income Expenses Net Numbers are in millions	-515.642	-670.87	-461.641	-415.526	0	0	0	0	0	0	-432.109	-258.411	82.782	-257.016	-257.016	-182.841	-182.841	-182.841	-152.282	-152.282	-152.282
Income Before Tax Numbers are in millions	1,105.081	693.977	853.476	641.66	0	0	0	0	0	0	490.024	304.622	399.793	176.104	176.104	154.698	154.698	154.698	110.741	110.741	110.741
Income Before Tax Ratio Numbers are in millions	0.502	0.337	0.493	0.355	0	0	0	0	0	0	0.432	0.404	0.814	0.335	0.335	0.465	0.465	0.465	0.429	0.429	0.429
Income Tax Expense Numbers are in millions	20.161	21.386	10.768	13.395	0	0	0	0	0	0	4.762	2.75	0.643	-0.527	-0.527	4.05	4.05	4.05	2.692	2.692	2.692
Net Income Numbers are in millions	1,327.318	815.866	1,085.74	811.552	6,136.066	6,136.066	6,136.066	6,136.066	6,136.066	6,136.066	451.461	302.574	387.515	176.631	176.631	150.648	150.648	150.648	108.049	108.049	108.049
Net Income Ratio Numbers are in millions	0.603	0.396	0.627	0.449	4.003	4.258	5.694	6.57	5.888	5.457	0.398	0.401	0.789	0.336	0.336	0.453	0.453	0.453	0.419	0.419	0.419
EPS Numbers are in millions	0.22	0.13	0.18	0.13	1	1	1	1	1	1	0.096	0.066	0.084	0.029	0.029	0.025	0.025	0.025	0.018	0.018	0.018
EPS Diluted Numbers are in millions	0.22	0.13	0.18	0.13	1	1	1	1	1	1	0.096	0.066	0.084	0.029	0.029	0.025	0.025	0.025	0.018	0.018	0.018
EBITDA Numbers are in millions	1,901.659	1,615.328	1,557.573	1,298.136	7.736	8.444	5.308	7.954	6.408	7.075	1,023.129	-257.709	71.147	470.667	470.667	371.67	371.67	371.67	292.005	292.005	292.005
EBITDA Ratio Numbers are in millions	0.864	0.784	0.9	0.719	0.005	0.006	0.005	0.009	0.006	0.006	0.901	-0.342	0.145	0.894	0.894	1.118	1.118	1.118	1.132	1.132	1.132

CSSC (Hong Kong) Shipping Company Limited

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