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Complete financial analysis of China Merchants Shekou Industrial Zone Holdings Co., Ltd. (001979.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Merchants Shekou Industrial Zone Holdings Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Merchants Shekou Industrial Zone Holdings Co., Ltd. (001979.SZ)
About China Merchants Shekou Industrial Zone Holdings Co., Ltd.
China Merchants Shekou Industrial Zone Holdings Co., Ltd. engages in the development and operation of industrial parks, and residential and commercial real estate properties worldwide. It also operates in the cruise industry. The company was formerly known as China Merchants Shekou Industrial Zone Company Limited. The company was founded in 1979 and is headquartered in Shenzhen, China. China Merchants Shekou Industrial Zone Holdings Co., Ltd. is a subsidiary of China Merchants Group Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175.01B | 183.00B | 160.64B | 129.62B | 97.67B | 88.28B | 75.45B | 63.57B | 49.22B | 45.49B | 34.78B | 27.65B |
| Cost of Revenue | 147.20B | 147.77B | 119.72B | 92.44B | 63.83B | 53.41B | 47.04B | 41.62B | 30.68B | 27.49B | 19.97B | 13.64B |
| Gross Profit | 27.80B | 35.23B | 40.92B | 37.19B | 33.84B | 34.86B | 28.42B | 21.96B | 18.55B | 17.99B | 14.81B | 14.02B |
| Gross Profit Ratio | 15.89% | 19.25% | 25.47% | 28.69% | 34.65% | 39.49% | 37.66% | 34.54% | 37.68% | 39.56% | 42.59% | 50.69% |
| Research & Development | 158.36M | 125.04M | 115.80M | 71.42M | 52.39M | 30.57M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 501.84M | 458.63M | 475.07M | 426.44M | 471.43M | 380.26M | 281.67M | 268.84M | 236.17M | 932.16M | 954.65M | 805.43M |
| Selling & Marketing | 4.33B | 4.08B | 3.91B | 2.99B | 2.21B | 1.55B | 1.47B | 1.16B | 1.12B | 1.04B | 880.86M | 854.71M |
| SG&A | 4.83B | 4.54B | 4.39B | 3.41B | 2.68B | 1.93B | 1.75B | 1.43B | 1.36B | 1.97B | 1.84B | 1.66B |
| Other Expenses | 8.63B | 9.28B | 11.10B | 10.40B | 10.36B | 9.36B | -32.01M | 86.07M | 394.58M | 48.42M | 424.62M | 110.51M |
| Operating Expenses | 13.54B | 13.94B | 15.60B | 13.89B | 13.09B | 11.32B | 9.39B | 8.40B | 7.55B | 7.68B | 6.41B | 6.27B |
| Cost & Expenses | 160.83B | 161.72B | 135.33B | 106.32B | 76.92B | 64.74B | 56.43B | 50.01B | 38.23B | 35.18B | 19.97B | 13.64B |
| Interest Income | 2.92B | 2.91B | 2.60B | 2.20B | 2.32B | 1.78B | 1.10B | 811.68M | 574.29M | 35.92M | -0.78 | -0.84 |
| Interest Expense | 3.81B | 4.13B | 4.49B | 4.41B | 5.02B | 3.61B | 2.32B | 1.73B | 1.45B | 0.00 | 564.63M | 628.11M |
| Depreciation & Amortization | 3.35B | 2.86B | 2.19B | 1.63B | 1.32B | 425.57M | 973.26M | 799.64M | 611.89M | 634.40M | 568.00M | 415.53M |
| EBITDA | 19.52B | 22.58B | 29.33B | 28.92B | 30.00B | 29.03B | 24.07B | 19.04B | 12.49B | 11.32B | 14.81B | 14.02B |
| EBITDA Ratio | 11.15% | 15.79% | 20.90% | 25.40% | 35.00% | 36.44% | 32.08% | 29.61% | 25.37% | 25.33% | 42.59% | 50.69% |
| Operating Income | 14.18B | 26.27B | 31.58B | 24.08B | 26.32B | 26.61B | 20.75B | 16.34B | 10.03B | 9.65B | 8.78B | 7.38B |
| Operating Income Ratio | 8.10% | 14.35% | 19.66% | 18.58% | 26.95% | 30.15% | 27.50% | 25.70% | 20.37% | 21.22% | 25.24% | 26.70% |
| Total Other Income/Expenses | -1.82B | -10.45B | -10.41B | -1.28B | -196.28M | -12.39M | -24.79M | 95.14M | -573.42M | 45.36M | 96.05M | 81.49M |
| Income Before Tax | 12.36B | 15.82B | 22.84B | 24.11B | 26.12B | 26.60B | 20.73B | 16.48B | 10.41B | 9.70B | 8.88B | 7.46B |
| Income Before Tax Ratio | 7.06% | 8.64% | 14.22% | 18.60% | 26.75% | 30.13% | 27.48% | 25.92% | 21.15% | 21.32% | 25.52% | 26.99% |
| Income Tax Expense | 4.88B | 6.72B | 7.64B | 7.20B | 7.27B | 7.14B | 5.72B | 4.29B | 2.36B | 3.11B | 2.68B | 2.11B |
| Net Income | 6.32B | 9.10B | 15.20B | 16.91B | 16.03B | 15.24B | 12.22B | 9.58B | 4.85B | 3.20B | 2.79B | 2.78B |
| Net Income Ratio | 3.61% | 4.97% | 9.46% | 13.05% | 16.42% | 17.26% | 16.20% | 15.07% | 9.85% | 7.05% | 8.01% | 10.05% |
| EPS | 0.70 | 1.18 | 1.96 | 2.19 | 1.99 | 1.89 | 1.60 | 1.21 | 0.88 | 0.58 | 0.51 | 0.51 |
| EPS Diluted | 0.65 | 1.18 | 1.96 | 2.19 | 1.99 | 1.89 | 1.60 | 1.21 | 0.88 | 0.58 | 0.51 | 0.51 |
| Weighted Avg Shares Out | 9.06B | 7.74B | 7.74B | 7.74B | 8.06B | 8.06B | 7.91B | 7.92B | 5.51B | 5.53B | 5.46B | 5.45B |
| Weighted Avg Shares Out (Dil) | 9.72B | 7.74B | 7.74B | 7.74B | 8.06B | 8.06B | 7.91B | 7.92B | 5.51B | 5.53B | 5.46B | 5.45B |
Source: https://incomestatements.info
Category: Stock Reports