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Complete financial analysis of Guangzhou Port Company Limited (601228.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangzhou Port Company Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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Guangzhou Port Company Limited (601228.SS)
About Guangzhou Port Company Limited
Guangzhou Port Company Limited engages in port business in China. The company offers loading and unloading services, such as container, petrochemical, coal mine, steel, food, automobile and other cargo handling, warehousing, domestic and foreign cargo agency and shipping agency, tugboat service for domestic and foreign ships, waterway cargo transportation, logistics service. As of December 31, 2020, it operates 165 container routes. Guangzhou Port Company Limited is based in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.19B | 12.74B | 12.02B | 11.25B | 10.42B | 8.64B | 8.31B | 7.74B | 6.71B | 6.08B | 5.46B | 5.05B | 4.47B | 3.98B |
| Cost of Revenue | 10.14B | 9.96B | 9.40B | 8.81B | 8.03B | 6.46B | 6.24B | 5.77B | 4.64B | 3.84B | 3.30B | 2.89B | 2.62B | 2.29B |
| Gross Profit | 3.06B | 2.78B | 2.62B | 2.44B | 2.39B | 2.18B | 2.07B | 1.97B | 2.07B | 2.24B | 2.16B | 2.16B | 1.84B | 1.69B |
| Gross Profit Ratio | 23.17% | 21.80% | 21.76% | 21.71% | 22.92% | 25.23% | 24.92% | 25.49% | 30.87% | 36.89% | 39.51% | 42.84% | 41.26% | 42.42% |
| Research & Development | 33.03M | 31.85M | 28.64M | 26.90M | 22.62M | 18.22M | 32.69M | 23.47M | 42.74M | 46.39M | 53.56M | 30.08M | 0.00 | 0.00 |
| General & Administrative | 163.19M | 166.57M | 170.62M | 138.22M | 162.58M | 116.09M | 124.84M | 95.17M | 99.64M | 108.66M | 763.12M | 726.38M | 665.58M | 690.00M |
| Selling & Marketing | 42.90M | 33.88M | 29.68M | 32.73M | 43.22M | 48.63M | 56.24M | 26.37M | 34.64M | 35.84M | 27.93M | 23.74M | 18.78M | 0.00 |
| SG&A | 1.23B | 200.45M | 200.30M | 170.95M | 205.80M | 164.72M | 181.08M | 121.54M | 134.28M | 144.51M | 791.05M | 750.13M | 684.36M | 690.00M |
| Other Expenses | 91.04M | 914.00M | 1.04B | 779.41M | 824.49M | 36.63M | 15.62M | 68.23M | 50.44M | 75.80M | 36.38M | 18.98M | 2.71M | 0.00 |
| Operating Expenses | 1.36B | 1.15B | 1.26B | 977.25M | 1.05B | 927.20M | 840.02M | 807.59M | 841.03M | 844.35M | 813.54M | 910.15M | 846.28M | 690.00M |
| Cost & Expenses | 11.50B | 11.11B | 10.67B | 9.79B | 9.08B | 7.39B | 7.08B | 6.57B | 5.48B | 4.68B | 4.12B | 3.80B | 3.47B | 2.98B |
| Interest Income | 103.87M | 69.03M | 34.32M | 49.97M | 31.46M | 31.87M | 17.82M | 14.05M | 12.16M | 11.70M | 6.00M | 8.88M | -0.14 | -0.16 |
| Interest Expense | 2.70M | 335.37M | 305.73M | 253.48M | 226.13M | 227.49M | 241.15M | 248.88M | 271.00M | 305.31M | 242.12M | 237.28M | 159.72M | 156.00M |
| Depreciation & Amortization | 1.24B | 1.44B | 1.29B | 1.29B | 1.20B | 1.06B | 998.90M | 934.83M | 820.07M | 729.29M | 721.20M | 657.14M | 561.12M | 429.00M |
| EBITDA | 2.91B | 3.05B | 2.88B | 2.65B | 2.53B | 2.23B | 2.10B | 1.98B | 1.86B | 1.94B | 1.91B | 1.86B | 997.38M | 996.00M |
| EBITDA Ratio | 22.06% | 26.46% | 27.14% | 26.13% | 25.86% | 29.10% | 28.20% | 28.88% | 31.79% | 36.94% | 39.04% | 38.57% | 34.90% | 25.06% |
| Operating Income | 1.70B | 1.61B | 1.60B | 1.38B | 1.29B | 1.14B | 1.09B | 977.64M | 990.96M | 1.13B | 1.12B | 1.03B | 869.65M | 567.00M |
| Operating Income Ratio | 12.87% | 12.66% | 13.35% | 12.28% | 12.34% | 13.21% | 13.08% | 12.64% | 14.76% | 18.51% | 20.50% | 20.38% | 19.46% | 14.26% |
| Total Other Income/Expenses | 3.11M | 27.81M | 3.57M | -227.61K | 57.48M | 36.63M | -56.28M | 63.85M | 47.49M | 74.15M | 33.61M | -163.66M | -38.21M | 13.36M |
| Income Before Tax | 1.70B | 1.64B | 1.61B | 1.38B | 1.33B | 1.18B | 1.10B | 1.04B | 1.04B | 1.20B | 1.15B | 1.05B | 870.85M | 580.00M |
| Income Before Tax Ratio | 12.89% | 12.88% | 13.38% | 12.28% | 12.81% | 13.63% | 13.26% | 13.49% | 15.47% | 19.73% | 21.11% | 20.68% | 19.49% | 14.59% |
| Income Tax Expense | 381.28M | 444.71M | 328.19M | 311.48M | 300.70M | 283.63M | 259.03M | 252.52M | 251.97M | 286.98M | 273.68M | 265.46M | 210.41M | -272.00M |
| Net Income | 1.08B | 1.08B | 1.14B | 872.86M | 850.22M | 718.71M | 697.05M | 670.88M | 672.49M | 806.80M | 786.44M | 714.00M | 604.87M | 423.00M |
| Net Income Ratio | 8.18% | 8.47% | 9.44% | 7.76% | 8.16% | 8.32% | 8.39% | 8.67% | 10.02% | 13.27% | 14.40% | 14.13% | 13.54% | 10.64% |
| EPS | 0.14 | 0.14 | 0.18 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.16 | 0.15 | 0.11 | 0.08 |
| EPS Diluted | 0.14 | 0.14 | 0.18 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.16 | 0.15 | 0.11 | 0.08 |
| Weighted Avg Shares Out | 7.71B | 7.54B | 6.19B | 6.19B | 6.19B | 5.99B | 5.81B | 5.59B | 5.60B | 5.38B | 4.92B | 4.90B | 5.14B | 5.28B |
| Weighted Avg Shares Out (Dil) | 7.71B | 7.54B | 6.19B | 6.19B | 6.19B | 5.99B | 5.81B | 5.59B | 5.60B | 5.38B | 4.92B | 4.90B | 5.14B | 5.28B |
Source: https://incomestatements.info
Category: Stock Reports