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Complete financial analysis of China Merchants Port Group Co., Ltd. (001872.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Merchants Port Group Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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China Merchants Port Group Co., Ltd. (001872.SZ)
About China Merchants Port Group Co., Ltd.
China Merchants Port Group Co., Ltd., together with its subsidiaries, engages in handling, warehousing, and transportation of containers and bulk cargoes in Mainland China, Hong Kong, Taiwan, and internationally. The company operates through Cargo Handling and Warehousing, Ancillary Port-Related Services, and Bonded Logistics Operations segments. The Cargo Handling and Warehousing segment offers ship berthing, loading and discharging, and container storage services to ship companies and cargo owners; and overhead box services to tractor companies. This segment is also involved in the division or merger of cargoes in containers, and container leasing and maintenance businesses; bulk cargo handling and warehousing services; bulk cargo handling and transportation in port zones; and storage services. The Ancillary Port-Related Services segment provides tugboat berthing assistance and barge services at the arrival of ships to the ports, and tallying in the course of cargo handling; and supplies shore power and freshwater for vessels. The Bonded Logistics Operations offers leasing, loading, and unloading services in warehouses/yards, and customs clearance and division or merger of cargoes at terminals; and documentation services for tractors arriving or leaving the bonded logistics parks. It also engages in the property development and investment activities. The company was formerly known as Shenzhen Chiwan Wharf Holdings Limited and changed its name to China Merchants Port Group Co., Ltd. in December 2018. China Merchants Port Group Co., Ltd. was founded in 1872 and is headquartered in Shenzhen, China. China Merchants Port Group Co., Ltd. is a subsidiary of China Merchants Port Investment Development Company Limited.
| Metric | 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 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.75B | 16.23B | 15.28B | 12.62B | 12.12B | 9.70B | 2.46B | 1.91B | 1.87B | 1.80B | 1.78B | 1.78B | 1.71B | 1.74B | 1.47B | 1.91B | 2.00B | 1.91B | 1.77B | 1.55B | 1.05B | 738.69M | 475.85M | 432.17M | 378.93M | 318.80M | 398.47M | 409.86M | 435.36M | 350.32M | 251.83M | 167.07M | 164.90M |
| Cost of Revenue | 9.32B | 9.65B | 9.05B | 7.87B | 7.65B | 5.74B | 1.45B | 1.05B | 1.00B | 983.89M | 910.13M | 844.60M | 768.04M | 742.31M | 681.62M | 829.30M | 792.24M | 723.27M | 557.92M | 499.20M | 360.93M | 321.72M | 255.23M | 237.42M | 199.55M | 187.52M | 215.70M | 236.40M | 255.50M | 196.34M | 138.54M | 91.09M | 0.00 |
| Gross Profit | 6.43B | 6.58B | 6.24B | 4.74B | 4.47B | 3.96B | 1.01B | 854.64M | 869.89M | 820.88M | 870.64M | 939.24M | 940.10M | 998.11M | 783.82M | 1.08B | 1.21B | 1.18B | 1.22B | 1.05B | 686.90M | 416.97M | 220.63M | 194.75M | 179.38M | 131.28M | 182.77M | 173.47M | 179.86M | 153.98M | 113.29M | 75.98M | 164.90M |
| Gross Profit Ratio | 40.84% | 40.54% | 40.81% | 37.60% | 36.91% | 40.85% | 41.16% | 44.86% | 46.45% | 45.48% | 48.89% | 52.65% | 55.04% | 57.35% | 53.49% | 56.67% | 60.46% | 62.04% | 68.56% | 67.85% | 65.55% | 56.45% | 46.36% | 45.06% | 47.34% | 41.18% | 45.87% | 42.32% | 41.31% | 43.95% | 44.99% | 45.48% | 100.00% |
| Research & Development | 223.74M | 287.71M | 217.91M | 156.02M | 123.85M | 121.99M | 95.25M | 28.22M | 23.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 347.01M | 351.11M | 341.00M | 348.81M | 396.08M | 492.23M | 47.97M | 33.09M | 40.40M | 38.31M | 165.25M | 153.43M | 45.92M | 44.99M | 122.60M | 138.25M | 135.36M | 121.79M | 120.07M | 106.18M | 92.03M | 70.75M | 58.24M | 45.18M | 53.67M | 46.29M | 58.62M | 46.45M | 41.00M | 26.70M | 21.66M | 24.65M | 0.00 |
| Selling & Marketing | 9.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 347.01M | 351.11M | 341.00M | 348.81M | 396.08M | 492.23M | 47.97M | 33.09M | 40.40M | 38.31M | 165.25M | 153.43M | 45.92M | 44.99M | 122.60M | 138.25M | 135.36M | 121.79M | 120.07M | 106.18M | 92.03M | 70.75M | 58.24M | 45.18M | 53.67M | 46.29M | 58.62M | 46.45M | 41.00M | 26.70M | 21.66M | 24.65M | 0.00 |
| Other Expenses | -2.95B | 1.45B | 1.22B | 1.18B | 1.12B | -1.13B | 1.57M | 5.33M | 3.01M | 5.06M | 2.43M | 6.75M | -2.12M | 4.81M | 6.74M | 8.67M | 2.62M | 34.88M | -18.90M | 18.81M | -12.11M | 2.45M | 8.80M | 11.96M | 8.48M | 7.77M | -5.19M | 3.67M | -1.09M | 6.36M | 763.90K | 15.94M | 0.00 |
| Operating Expenses | -2.38B | 2.09B | 1.78B | 1.69B | 1.64B | 1.55B | 186.44M | 185.29M | 183.20M | 163.81M | 172.01M | 214.58M | 229.21M | 194.60M | 173.46M | 204.46M | 204.54M | 185.98M | 186.49M | 159.17M | 127.85M | 94.68M | 73.44M | 59.11M | 65.82M | 56.36M | 69.98M | 57.55M | 51.42M | 35.73M | 25.77M | 28.31M | 0.00 |
| Cost & Expenses | 6.94B | 11.74B | 10.82B | 9.56B | 9.29B | 7.29B | 1.63B | 1.24B | 1.19B | 1.15B | 1.08B | 1.06B | 997.25M | 936.91M | 855.07M | 1.03B | 996.77M | 909.24M | 744.41M | 658.37M | 488.78M | 416.40M | 328.67M | 296.53M | 265.37M | 243.87M | 285.69M | 293.95M | 306.92M | 232.07M | 164.31M | 119.40M | 0.00 |
| Interest Income | 484.56M | 469.83M | 377.56M | 325.39M | 252.06M | 272.45M | 9.97M | 5.55M | 5.23M | 14.25M | 4.00M | 6.91M | 7.89M | 6.19M | 5.68M | 8.58M | 3.97M | 1.56M | 3.38M | 3.11M | 483.93K | 1.02M | 1.76M | 5.09M | -0.45 | -0.31 | 0.00 | 0.00 | -0.63 | -0.07 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.97B | 2.00B | 1.91B | 1.95B | 2.09B | 1.63B | 20.98M | 34.79M | 64.01M | 81.34M | 63.89M | 73.55M | 62.65M | 29.40M | 14.47M | 54.90M | 64.55M | 57.86M | 49.64M | 28.30M | 26.02M | 24.93M | 38.36M | 23.56M | 12.49M | 10.45M | 0.00 | 6.56M | 84.56K | 3.06M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.03B | 3.11B | 2.88B | 2.82B | 2.67B | 1.84B | 1.35B | 331.54M | 236.85M | 236.38M | 223.04M | 205.33M | 198.06M | 214.77M | 206.91M | 219.69M | 229.65M | 221.87M | 182.13M | 147.46M | 110.74M | 93.09M | 86.66M | 78.52M | 72.42M | 73.95M | -1.87M | 2.42M | -11.68M | -5.29M | -9.65M | -15.76M | 0.00 |
| EBITDA | 8.19B | 14.30B | 11.93B | 10.78B | 10.36B | 7.07B | 7.37B | 1.19B | 940.81M | 908.99M | 957.82M | 943.95M | 1.08B | 1.21B | 901.28M | 1.31B | 1.34B | 1.32B | 1.22B | 1.06B | 670.20M | 420.62M | 256.31M | 212.64M | 185.97M | 148.88M | 112.78M | 115.91M | 128.44M | 118.25M | 87.52M | 47.67M | 164.90M |
| EBITDA Ratio | 52.01% | 90.54% | 94.50% | 85.43% | 85.49% | 72.78% | 49.19% | 54.75% | 55.10% | 55.11% | 58.91% | 57.35% | 62.95% | 69.61% | 61.46% | 68.60% | 70.04% | 69.25% | 68.53% | 68.08% | 63.96% | 56.94% | 53.86% | 51.67% | 48.83% | 47.61% | 28.30% | 28.28% | 29.50% | 33.75% | 34.75% | 28.54% | 100.00% |
| Operating Income | 8.81B | 9.29B | 9.14B | 6.80B | 7.72B | 3.67B | 867.55M | 768.12M | 728.10M | 671.87M | 759.28M | 737.08M | 816.49M | 962.44M | 673.65M | 1.03B | 1.05B | 1.04B | 1.02B | 877.95M | 554.33M | 307.02M | 130.59M | 119.83M | 107.82M | 72.08M | 114.65M | 113.50M | 140.13M | 123.54M | 97.17M | 63.43M | 164.90M |
| Operating Income Ratio | 55.93% | 57.21% | 59.78% | 53.88% | 63.69% | 37.85% | 35.32% | 40.32% | 38.88% | 37.23% | 42.64% | 41.32% | 47.80% | 55.30% | 45.97% | 53.63% | 52.19% | 54.50% | 57.61% | 56.54% | 52.90% | 41.56% | 27.44% | 27.73% | 28.45% | 22.61% | 28.77% | 27.69% | 32.19% | 35.26% | 38.58% | 37.97% | 100.00% |
| Total Other Income/Expenses | -9.77M | 58.83M | -52.06M | 2.71M | 3.09B | -57.90M | -22.10M | 8.09M | -74.27K | 668.61K | 705.65K | -79.35M | -157.33K | -116.46M | -60.72M | -83.67M | -2.80M | -628.10K | -38.01M | -3.11M | -20.89M | -4.43M | 707.98K | -9.27M | -823.04K | -3.56M | -5.19M | 3.67M | -1.09M | 6.36M | 763.91K | 225.89K | -109.96M |
| Income Before Tax | 8.80B | 9.34B | 9.08B | 6.80B | 10.81B | 3.61B | 869.12M | 770.66M | 728.03M | 672.54M | 759.99M | 740.89M | 816.34M | 964.41M | 679.90M | 1.03B | 1.04B | 1.04B | 984.17M | 881.31M | 533.44M | 302.59M | 131.30M | 121.39M | 106.99M | 68.52M | 109.46M | 117.17M | 139.04M | 129.89M | 97.93M | 63.66M | 54.93M |
| Income Before Tax Ratio | 55.87% | 57.58% | 59.44% | 53.90% | 89.14% | 37.25% | 35.38% | 40.45% | 38.88% | 37.26% | 42.68% | 41.53% | 47.79% | 55.41% | 46.40% | 53.98% | 52.05% | 54.57% | 55.47% | 56.76% | 50.91% | 40.96% | 27.59% | 28.09% | 28.24% | 21.49% | 27.47% | 28.59% | 31.94% | 37.08% | 38.89% | 38.10% | 33.31% |
| Income Tax Expense | 1.30B | 1.11B | 1.43B | 1.28B | 2.64B | 728.44M | 155.27M | 100.81M | 75.31M | 142.75M | 117.51M | 125.13M | 148.56M | 137.78M | 75.76M | 88.69M | 50.27M | 92.92M | 80.44M | 49.10M | 39.35M | 13.86M | 7.24M | 8.86M | 2.95M | 3.76M | 7.38M | 11.20M | 14.67M | 17.41M | 7.25M | 4.50M | 4.07M |
| Net Income | 3.57B | 8.23B | 7.66B | 5.53B | 8.17B | 1.09B | 504.50M | 532.38M | 527.75M | 417.59M | 502.89M | 467.10M | 505.65M | 596.68M | 418.86M | 642.89M | 663.87M | 613.96M | 583.45M | 535.63M | 313.99M | 183.60M | 86.83M | 82.56M | 72.45M | 55.41M | 93.34M | 107.30M | 124.36M | 112.48M | 90.68M | 59.16M | 50.88M |
| Net Income Ratio | 22.68% | 50.72% | 50.09% | 43.79% | 67.36% | 11.24% | 20.54% | 27.94% | 28.18% | 23.14% | 28.24% | 26.19% | 29.60% | 34.28% | 28.58% | 33.59% | 33.13% | 32.22% | 32.88% | 34.50% | 29.97% | 24.85% | 18.25% | 19.10% | 19.12% | 17.38% | 23.42% | 26.18% | 28.57% | 32.11% | 36.01% | 35.41% | 30.86% |
| EPS | 1.43 | 3.97 | 3.98 | 2.87 | 4.48 | 0.61 | 1.32 | 0.83 | 0.82 | 0.65 | 0.78 | 0.72 | 0.78 | 0.93 | 0.65 | 1.00 | 1.03 | 0.97 | 0.84 | 0.77 | 0.45 | 0.27 | 0.13 | 0.10 | 0.10 | 0.08 | 0.14 | 0.16 | 0.18 | 0.18 | 0.14 | 0.09 | 0.08 |
| EPS Diluted | 1.43 | 3.97 | 3.98 | 2.87 | 4.48 | 0.61 | 1.32 | 0.83 | 0.82 | 0.65 | 0.78 | 0.72 | 0.78 | 0.93 | 0.65 | 1.00 | 1.03 | 0.97 | 0.84 | 0.77 | 0.45 | 0.27 | 0.13 | 0.10 | 0.10 | 0.08 | 0.14 | 0.16 | 0.18 | 0.18 | 0.14 | 0.09 | 0.08 |
| Weighted Avg Shares Out | 2.50B | 2.07B | 1.92B | 1.92B | 1.82B | 1.79B | 1.79B | 644.52M | 644.39M | 644.44M | 644.74M | 645.17M | 644.96M | 645.06M | 644.41M | 644.83M | 644.54M | 644.89M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M |
| Weighted Avg Shares Out (Dil) | 2.50B | 2.07B | 1.92B | 1.92B | 1.82B | 1.79B | 1.79B | 644.52M | 644.39M | 644.44M | 644.74M | 645.17M | 644.96M | 645.06M | 644.41M | 644.83M | 644.54M | 644.89M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M | 644.54M |
Source: https://incomestatements.info
Category: Stock Reports