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Complete financial analysis of COSCO SHIPPING International (Hong Kong) Co., Ltd. (0517.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of COSCO SHIPPING International (Hong Kong) Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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COSCO SHIPPING International (Hong Kong) Co., Ltd. (0517.HK)
About COSCO SHIPPING International (Hong Kong) Co., Ltd.
COSCO SHIPPING International (Hong Kong) Co., Ltd., an investment holding company, provides shipping services in the People's Republic of China and internationally. The company's Coatings segment produces and sells coatings products, including container, industrial heavy-duty anti-corrosion, and marine coatings. Its Marine Equipment and Spare Parts segment sells and installs equipment and spare parts for existing and new build vessels, as well as equipment of radio communications systems, satellite communications, and navigation systems for ships, offshore facilities, coastal stations and land users; supplies marine material; and provides voyage repair services. The company's Ship Trading Agency segment offers agency services relating to shipbuilding, ship trading, and bareboat chartering for second-hand and obsolete vessels; consultancy services for ship technology and trading; business negotiations for purchasing of new build; purchase and sale contract of second hand vessels; follow-ups of the construction; and delivery process of new build ships. Its Insurance Brokerage segment provides insurance and reinsurance intermediary services of marine and non-marine insurance. The company's Marine Fuel and Other Products segment engages in the supply, trading, and brokerage services of marine fuel and related products. Its General Trading segment is involved in the trading, storage, processing, and supply of asphalt; trading of various vessel spare parts and accessories; and other comprehensive trading. The company was formerly known as COSCO International Holdings Limited and changed its name to COSCO SHIPPING International (Hong Kong) Co., Ltd. in November 2016. The company was incorporated in 1992 and is headquartered in Central, Hong Kong. COSCO SHIPPING International (Hong Kong) Co., Ltd. is a subsidiary of COSCO SHIPPING (Hong Kong) Co., 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.34B | 3.96B | 4.53B | 3.44B | 3.27B | 9.52B | 8.79B | 7.43B | 6.00B | 7.59B | 9.31B | 10.01B | 10.66B | 8.67B | 1.63B | 2.10B | 2.31B | 1.87B | 1.51B | 1.69B | 939.68M | 583.51M | 1.84B | 1.47B | 1.99B | 801.31M |
| Cost of Revenue | 2.69B | 3.32B | 3.78B | 2.83B | 2.72B | 8.95B | 8.17B | 6.90B | 5.31B | 6.79B | 8.61B | 9.52B | 9.76B | 7.95B | 1.21B | 1.47B | 1.75B | 1.39B | 1.12B | 1.27B | 835.89M | 485.64M | 1.71B | 1.29B | 1.84B | 0.00 |
| Gross Profit | 648.67M | 643.86M | 754.30M | 610.50M | 545.32M | 574.95M | 620.47M | 533.92M | 691.74M | 802.51M | 700.33M | 490.00M | 892.04M | 715.18M | 422.98M | 635.40M | 558.45M | 473.82M | 386.98M | 417.46M | 103.80M | 97.87M | 133.26M | 180.26M | 149.55M | 801.31M |
| Gross Profit Ratio | 19.41% | 16.25% | 16.64% | 17.73% | 16.70% | 6.04% | 7.06% | 7.19% | 11.53% | 10.58% | 7.52% | 4.90% | 8.37% | 8.25% | 25.95% | 30.24% | 24.18% | 25.39% | 25.62% | 24.73% | 11.05% | 16.77% | 7.22% | 12.24% | 7.53% | 100.00% |
| Research & Development | 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 |
| General & Administrative | 105.51M | 89.30M | 97.10M | 5.54M | 5.40M | 85.56M | 6.15M | 5.92M | 131.35M | 143.08M | 142.21M | 132.26M | 288.51M | 451.91M | 3.92M | 72.34M | 370.95M | 289.65M | 136.39M | 92.07M | 67.14M | 68.92M | 66.65M | 72.52M | 56.87M | 0.00 |
| Selling & Marketing | 148.30M | 126.12M | 212.01M | 177.42M | 138.12M | 158.14M | 167.85M | 121.87M | 189.65M | 217.46M | 163.05M | 107.54M | 218.77M | 0.00 | 74.21M | 144.87M | 0.00 | 0.00 | 112.28M | 109.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 579.41M | 498.09M | 590.92M | 623.53M | 543.96M | 549.34M | 498.54M | 443.54M | 537.49M | 577.51M | 506.14M | 239.79M | 507.28M | 451.91M | 78.13M | 217.20M | 370.95M | 289.65M | 248.67M | 201.16M | 67.14M | 68.92M | 66.65M | 72.52M | 56.87M | 0.00 |
| Other Expenses | -76.61M | -1.54M | 3.27M | 7.84M | 1.12M | 8.83M | -6.62M | -10.33M | 868.00K | 8.83M | 13.22M | 14.02M | 1.11M | -768.00K | 245.29M | 131.47M | 523.74M | 197.23M | 44.36M | 15.23M | -15.68M | -23.25M | -53.33M | -81.99M | -7.87M | 4.59M |
| Operating Expenses | 514.23M | 499.63M | 587.65M | 615.70M | 542.85M | 401.08M | 333.92M | 325.60M | 380.18M | 479.06M | 463.57M | 239.94M | 534.36M | 421.21M | 239.44M | 348.67M | -1.58B | -6.11M | -119.70M | 101.42M | 177.68M | 605.71M | 240.22M | 64.36M | 49.00M | 4.59M |
| Cost & Expenses | 3.20B | 3.82B | 4.37B | 3.45B | 3.26B | 9.35B | 8.50B | 7.22B | 5.69B | 7.26B | 9.07B | 9.76B | 10.30B | 8.37B | 1.45B | 1.81B | 174.00M | 1.39B | 1.00B | 1.37B | 1.01B | 1.09B | 1.95B | 1.36B | 1.89B | 4.59M |
| Interest Income | 266.72M | 98.37M | 47.98M | 137.64M | 207.85M | 162.79M | 129.01M | 91.77M | 116.27M | 144.64M | 94.89M | 127.90M | 108.74M | 10.33M | 10.72M | 28.13M | 35.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.83M | 2.02M | 7.17M | 4.94M | 3.99M | 3.29M | 5.24M | 4.41M | 3.80M | 703.00K | 1.61M | 693.00K | 11.73M | 9.21M | 8.07M | 12.84M | 11.82M | 0.00 | 0.00 | 0.00 | 15.68M | 23.25M | 53.33M | 81.99M | 80.68M | 0.00 |
| Depreciation & Amortization | 27.43M | 29.76M | 52.02M | 37.20M | 29.69M | 22.53M | 24.29M | 23.98M | 16.18M | 23.52M | 23.18M | 20.90M | 16.23M | 14.70M | 12.66M | 13.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.52B |
| EBITDA | 440.02M | 330.96M | 377.55M | 307.34M | 322.20M | 154.15M | 145.08M | 133.94M | 195.35M | 261.49M | 207.97M | 444.30M | 491.11M | 860.26M | 925.71M | 611.91M | 2.14B | 479.93M | 506.68M | 342.52M | -73.89M | -507.84M | -106.96M | 115.90M | 100.55M | 801.31M |
| EBITDA Ratio | 13.17% | 4.39% | 4.82% | 0.93% | 0.98% | 1.62% | 1.65% | 1.80% | 3.26% | 3.45% | 2.23% | 4.70% | 5.38% | 15.95% | 56.79% | 32.00% | 92.46% | 25.71% | 33.54% | 18.72% | -7.86% | -87.03% | -5.80% | 7.87% | 5.06% | 100.00% |
| Operating Income | 145.87M | 144.23M | 166.65M | -5.20M | 2.48M | 132.86M | 121.86M | 111.43M | 179.17M | 237.98M | 184.78M | 298.76M | 370.98M | 293.97M | 186.83M | 203.76M | 2.14B | 479.93M | 506.68M | 316.04M | -73.89M | -507.84M | -106.96M | 115.90M | 100.55M | -716.76M |
| Operating Income Ratio | 4.37% | 3.64% | 3.68% | -0.15% | 0.08% | 1.40% | 1.39% | 1.50% | 2.99% | 3.14% | 1.99% | 2.99% | 3.48% | 3.39% | 11.46% | 9.70% | 92.46% | 25.71% | 33.54% | 18.72% | -7.86% | -87.03% | -5.80% | 7.87% | 5.06% | -89.45% |
| Total Other Income/Expenses | 516.89M | 96.35M | 40.81M | 132.70M | 203.86M | 203.81M | 293.71M | 188.66M | 248.65M | 230.12M | 146.86M | 123.95M | 91.81M | 546.06M | 247.93M | 12.86M | 1.98B | 32.36M | -20.52M | -15.61M | -15.68M | -23.25M | -53.33M | -81.99M | -80.68M | -65.60M |
| Income Before Tax | 662.76M | 299.18M | 318.35M | 265.20M | 288.52M | 336.66M | 415.56M | 300.09M | 427.82M | 468.09M | 331.65M | 473.83M | 538.69M | 1.36B | 904.98M | 582.53M | 2.66B | 677.16M | 551.04M | 331.27M | -89.56M | -531.09M | -160.30M | 33.91M | 19.87M | -712.17M |
| Income Before Tax Ratio | 19.83% | 7.55% | 7.02% | 7.70% | 8.83% | 3.54% | 4.73% | 4.04% | 7.13% | 6.17% | 3.56% | 4.74% | 5.06% | 15.68% | 55.52% | 27.73% | 115.15% | 36.28% | 36.48% | 19.62% | -9.53% | -91.02% | -8.69% | 2.30% | 1.00% | -88.88% |
| Income Tax Expense | 54.16M | 58.46M | 37.57M | 57.49M | 52.44M | 45.92M | 54.95M | 63.59M | 65.76M | 73.33M | 58.55M | 70.93M | 90.96M | 65.79M | 58.76M | 34.27M | 23.77M | 39.94M | 25.40M | 68.35M | 18.53M | 14.31M | 7.35M | 1.97M | 149.00K | -1.08M |
| Net Income | 593.67M | 347.06M | 288.34M | 338.52M | 330.61M | 286.14M | 356.63M | 237.21M | 335.76M | 358.97M | 241.61M | 363.01M | 390.34M | 1.27B | 843.68M | 491.02M | 2.63B | 663.05M | 525.64M | 262.92M | -108.09M | -545.40M | -167.65M | 31.95M | 19.72M | -713.24M |
| Net Income Ratio | 17.77% | 8.76% | 6.36% | 9.83% | 10.12% | 3.01% | 4.06% | 3.19% | 5.60% | 4.73% | 2.60% | 3.63% | 3.66% | 14.64% | 51.76% | 23.37% | 113.99% | 35.52% | 34.80% | 15.57% | -11.50% | -93.47% | -9.09% | 2.17% | 0.99% | -89.01% |
| EPS | 0.40 | 0.23 | 0.19 | 0.22 | 0.22 | 0.19 | 0.23 | 0.15 | 0.22 | 0.24 | 0.16 | 0.24 | 0.26 | 0.84 | 0.56 | 0.33 | 1.76 | 0.43 | 0.35 | 0.16 | -0.08 | -0.39 | -0.12 | 0.02 | 0.01 | -0.55 |
| EPS Diluted | 0.40 | 0.23 | 0.19 | 0.22 | 0.22 | 0.19 | 0.23 | 0.15 | 0.22 | 0.23 | 0.16 | 0.24 | 0.25 | 0.83 | 0.56 | 0.33 | 1.70 | 0.42 | 0.34 | 0.15 | -0.08 | -0.39 | -0.12 | 0.02 | 0.01 | -0.55 |
| Weighted Avg Shares Out | 1.47B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.51B | 1.51B | 1.51B | 1.51B | 1.51B | 1.50B | 1.48B | 1.46B | 1.44B | 1.42B | 1.41B | 1.39B | 1.39B | 1.39B | 1.38B | 1.37B | 1.30B |
| Weighted Avg Shares Out (Dil) | 1.47B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.53B | 1.54B | 1.54B | 1.53B | 1.53B | 1.54B | 1.54B | 1.52B | 1.51B | 1.52B | 1.48B | 1.45B | 1.44B | 1.39B | 1.39B | 1.39B | 1.39B | 1.39B | 1.30B |
Source: https://incomestatements.info
Category: Stock Reports