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Complete financial analysis of Shanghai International Port (Group) Co., Ltd. (600018.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai International Port (Group) Co., Ltd., a leading company in the Marine Shipping industry within the Industrials sector.
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Shanghai International Port (Group) Co., Ltd. (600018.SS)
About Shanghai International Port (Group) Co., Ltd.
Shanghai International Port (Group) Co., Ltd. engages in the operation and management of ports in China. The company distributes container terminals in Yangshan, Outer Takahashi; offers bulk cargo terminal services, including loading and unloading of bulk cargo, general cargo and special cargo, car roll-on, and cruise terminals; port logistic services; and tugboat, tally, and other port services to the container, bulk cargo, and logistics industries. The company was formerly known as Shanghai Port Authority and changed its name to Shanghai International Port (Group) Co., Ltd. in 2003. Shanghai International Port (Group) Co., Ltd. is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.55B | 37.28B | 34.29B | 26.12B | 36.10B | 38.04B | 37.42B | 31.36B | 29.51B | 28.78B | 28.16B | 28.38B | 21.78B | 19.11B | 16.55B | 18.14B | 16.33B | 12.48B | 9.55B | 7.45B | 1.99B |
| Cost of Revenue | 23.51B | 23.19B | 20.33B | 16.63B | 25.02B | 25.97B | 24.81B | 21.93B | 19.72B | 18.25B | 18.68B | 19.28B | 11.78B | 10.07B | 9.28B | 9.12B | 8.55B | 6.21B | 4.09B | 3.42B | 1.24B |
| Gross Profit | 14.04B | 14.09B | 13.96B | 9.49B | 11.09B | 12.08B | 12.62B | 9.43B | 9.79B | 10.53B | 9.48B | 9.10B | 10.00B | 9.03B | 7.26B | 9.02B | 7.78B | 6.27B | 5.46B | 4.03B | 750.26M |
| Gross Profit Ratio | 37.40% | 37.81% | 40.71% | 36.34% | 30.71% | 31.74% | 33.71% | 30.08% | 33.17% | 36.59% | 33.66% | 32.07% | 45.91% | 47.27% | 43.89% | 49.74% | 47.63% | 50.22% | 57.22% | 54.11% | 37.62% |
| Research & Development | 205.77M | 191.06M | 143.45M | 82.34M | 47.21M | 51.56M | 45.19M | 37.95M | 24.55M | 27.23M | 0.00 | 24.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 399.24M | 384.33M | 362.45M | 498.70M | -943.21M | -1.51B | -1.07B | -988.82M | 255.50M | 306.23M | 300.96M | 386.35M | 329.98M | 1.80B | 1.81B | 1.82B | 1.64B | 1.90B | 1.55B | 1.62B | 911.98M |
| Selling & Marketing | 130.15M | 161.27M | 174.48M | 173.53M | 1.33B | 1.71B | 1.43B | 1.30B | 19.65M | 62.55M | 62.87M | 8.98M | 16.83M | 0.00 | 0.00 | 0.00 | 0.00 | 3.33M | 45.94K | 729.88K | 2.01M |
| SG&A | 529.39M | 545.60M | 536.94M | 672.24M | 386.22M | 203.98M | 361.05M | 310.19M | 275.15M | 368.78M | 363.83M | 395.33M | 346.81M | 1.80B | 1.81B | 1.82B | 1.64B | 1.91B | 1.55B | 1.62B | 911.98M |
| Other Expenses | -2.90B | 3.18B | 3.95B | 2.73B | 2.51B | 28.02M | 2.74B | 775.04M | 1.29B | 923.22M | 682.43M | 643.59M | 242.22M | 1.28B | 629.74M | 787.83M | 42.49M | 159.72M | 214.43M | 272.81M | 644.11M |
| Operating Expenses | -2.22B | 3.92B | 4.63B | 3.48B | 2.94B | 2.82B | 3.36B | 2.86B | 2.59B | 2.32B | 2.38B | 2.44B | 2.32B | 2.14B | 2.31B | 2.47B | 2.20B | 2.32B | 1.86B | 1.85B | 978.49M |
| Cost & Expenses | 21.34B | 27.10B | 24.96B | 20.11B | 27.96B | 28.79B | 28.17B | 24.79B | 22.31B | 20.57B | 21.06B | 21.72B | 14.10B | 12.21B | 11.60B | 11.59B | 10.75B | 8.54B | 5.95B | 5.27B | 2.22B |
| Interest Income | 523.06M | 467.52M | 256.06M | 315.14M | 281.57M | 293.74M | 169.49M | 167.29M | 121.17M | 83.84M | 126.69M | 138.00M | 122.42M | 93.53M | 113.99M | 134.34M | 156.60M | 120.67M | -0.97 | -1.07M | 5.35M |
| Interest Expense | 62.07M | 1.08B | 1.03B | 1.11B | 1.17B | 1.52B | 904.41M | 848.23M | 969.09M | 1.05B | 934.29M | 869.60M | 773.59M | 484.01M | 525.79M | 441.85M | 297.65M | 271.53M | 283.64M | 197.17M | 111.53M |
| Depreciation & Amortization | 4.37B | 4.00B | 3.69B | 3.63B | 3.44B | 3.48B | 3.41B | 3.21B | 2.88B | 2.70B | 2.69B | 2.69B | 2.38B | 1.73B | 1.70B | 1.61B | 1.40B | 1.13B | 884.22M | 772.64M | 368.27M |
| EBITDA | 20.35B | 23.80B | 22.46B | 15.11B | 16.23B | 15.87B | 18.74B | 11.28B | 12.16B | 12.44B | 10.84B | 10.16B | 10.32B | 10.03B | 7.69B | 9.23B | 7.22B | 5.51B | 4.57B | 2.95B | 140.04M |
| EBITDA Ratio | 54.18% | 70.19% | 68.38% | 57.90% | 45.75% | 50.33% | 52.90% | 44.65% | 46.61% | 47.21% | 40.70% | 38.24% | 48.72% | 53.40% | 45.68% | 51.29% | 45.36% | 46.20% | 46.98% | 39.59% | 7.02% |
| Operating Income | 16.21B | 20.59B | 17.86B | 10.59B | 11.87B | 14.26B | 13.21B | 9.22B | 8.59B | 8.93B | 7.15B | 6.56B | 7.03B | 6.63B | 4.76B | 6.33B | 5.59B | 4.31B | 3.71B | 2.71B | 417.22M |
| Operating Income Ratio | 43.16% | 55.23% | 52.09% | 40.53% | 32.88% | 37.49% | 35.29% | 29.40% | 29.09% | 31.02% | 25.38% | 23.10% | 32.29% | 34.71% | 28.77% | 34.91% | 34.21% | 34.51% | 38.89% | 36.42% | 20.92% |
| Total Other Income/Expenses | 38.08M | -464.02M | 100.61M | -12.00M | -45.05M | 66.62M | 2.64B | 684.90M | 1.27B | 902.61M | 673.07M | 631.20M | 227.77M | 1.10B | 623.01M | 766.08M | 9.75M | 59.81M | 11.27M | -188.17M | 121.25M |
| Income Before Tax | 16.25B | 20.12B | 17.96B | 10.57B | 11.82B | 14.33B | 15.86B | 9.94B | 9.85B | 9.83B | 7.82B | 7.19B | 7.26B | 7.90B | 5.38B | 7.10B | 5.60B | 4.36B | 3.73B | 2.52B | 538.47M |
| Income Before Tax Ratio | 43.27% | 53.98% | 52.38% | 40.48% | 32.75% | 37.66% | 42.37% | 31.70% | 33.38% | 34.15% | 27.77% | 25.33% | 33.33% | 41.36% | 32.54% | 39.13% | 34.27% | 34.95% | 39.01% | 33.89% | 27.00% |
| Income Tax Expense | 2.24B | 2.21B | 2.48B | 1.39B | 1.90B | 2.86B | 3.01B | 1.85B | 1.99B | 1.98B | 1.55B | 1.35B | 1.47B | 1.29B | 640.53M | 1.07B | 621.33M | 475.99M | 492.39M | 420.84M | 128.02M |
| Net Income | 13.20B | 17.22B | 14.68B | 8.31B | 9.06B | 10.28B | 11.54B | 6.94B | 6.56B | 6.77B | 5.26B | 4.97B | 4.72B | 5.42B | 3.76B | 4.62B | 3.64B | 2.96B | 2.16B | 1.29B | 410.45M |
| Net Income Ratio | 35.16% | 46.20% | 42.82% | 31.80% | 25.10% | 27.01% | 30.83% | 22.13% | 22.24% | 23.51% | 18.66% | 17.51% | 21.69% | 28.35% | 22.73% | 25.46% | 22.29% | 23.74% | 22.62% | 17.28% | 20.58% |
| EPS | 0.57 | 0.74 | 0.63 | 0.36 | 0.39 | 0.44 | 0.50 | 0.30 | 0.29 | 0.30 | 0.23 | 0.22 | 0.21 | 0.26 | 0.18 | 0.22 | 0.17 | 0.14 | 0.13 | 0.10 | 0.02 |
| EPS Diluted | 0.57 | 0.74 | 0.63 | 0.36 | 0.39 | 0.44 | 0.50 | 0.30 | 0.29 | 0.30 | 0.23 | 0.22 | 0.21 | 0.26 | 0.18 | 0.22 | 0.17 | 0.14 | 0.13 | 0.10 | 0.02 |
| Weighted Avg Shares Out | 23.18B | 23.17B | 23.17B | 23.17B | 23.17B | 23.17B | 23.17B | 23.17B | 23.00B | 22.75B | 22.75B | 22.75B | 22.17B | 20.99B | 20.99B | 20.99B | 20.99B | 20.99B | 20.99B | 20.99B | 20.99B |
| Weighted Avg Shares Out (Dil) | 23.21B | 23.17B | 23.17B | 23.17B | 23.17B | 23.18B | 23.17B | 23.18B | 23.00B | 22.75B | 22.75B | 22.75B | 22.17B | 20.99B | 20.99B | 20.99B | 20.99B | 20.99B | 20.99B | 20.99B | 20.99B |
Source: https://incomestatements.info
Category: Stock Reports