See more : Camurus AB (publ) (CAMRF) Income Statement Analysis – Financial Results
Complete financial analysis of COSCO SHIPPING Ports Limited (CSPKF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of COSCO SHIPPING Ports Limited, a leading company in the Marine Shipping industry within the Industrials sector.
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COSCO SHIPPING Ports Limited (CSPKF)
About COSCO SHIPPING Ports Limited
COSCO SHIPPING Ports Limited, an investment holding company, manages and operates ports and terminals in Mainland China, Southeast Asia, the Middle East, Europe, South America, the Mediterranean, and internationally. The company operates container, container freight stations, container terminals, and rail terminals, as well as offers financing, treasury, management, logistics, and consultancy services. As of December 31, 2021, it operated and managed 367 berths at 37 ports with a total annual handling capacity of approximately 122 million TEU. The company was formerly known as COSCO Pacific Limited and changed its name to COSCO SHIPPING Ports Limited in July 2016. COSCO SHIPPING Ports Limited was incorporated in 1994 and is headquartered in Central, Hong Kong.
| 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 | 1.45B | 1.44B | 1.21B | 1.00B | 1.03B | 1.00B | 634.71M | 556.38M | 798.15M | 870.09M | 798.63M | 735.50M | 599.16M | 446.49M | 349.42M | 337.97M | 298.95M | 253.96M | 295.65M | 275.30M | 257.50M | 241.64M | 224.67M | 217.89M | 220.64M | 217.13M |
| Cost of Revenue | 1.03B | 1.01B | 883.11M | 767.99M | 754.93M | 706.66M | 425.44M | 357.29M | 498.05M | 546.23M | 480.46M | 420.22M | 340.14M | 279.77M | 200.17M | 165.45M | 152.51M | 100.69M | 115.55M | 112.64M | 112.42M | 102.52M | 95.40M | 87.98M | 86.67M | 85.82M |
| Gross Profit | 420.86M | 429.68M | 325.15M | 232.64M | 272.72M | 293.69M | 209.28M | 199.08M | 300.10M | 323.86M | 318.17M | 315.28M | 259.02M | 166.72M | 149.25M | 172.52M | 146.44M | 153.27M | 180.10M | 162.66M | 145.08M | 139.12M | 129.28M | 129.91M | 133.97M | 131.32M |
| Gross Profit Ratio | 28.94% | 29.81% | 26.91% | 23.25% | 26.54% | 29.36% | 32.97% | 35.78% | 37.60% | 37.22% | 39.84% | 42.87% | 43.23% | 37.34% | 42.71% | 51.05% | 48.98% | 60.35% | 60.92% | 59.08% | 56.34% | 57.57% | 57.54% | 59.62% | 60.72% | 60.48% |
| Research & Development | 0.00 | 4.00K | 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 | 164.48M | 167.46M | 138.98M | 120.18M | 124.00M | 110.87M | 114.29M | 84.87M | 77.03M | 93.20M | 90.06M | 91.92M | 89.32M | 59.82M | 62.95M | 50.14M | 55.58M | 33.81M | 31.42M | 31.14M | 27.01M | 23.22M | 21.33M | 20.68M | 20.09M | 19.80M |
| Selling & Marketing | 115.00K | 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 | 164.60M | 167.46M | 138.98M | 120.18M | 124.00M | 110.87M | 114.29M | 84.87M | 77.03M | 93.20M | 90.06M | 91.92M | 89.32M | 59.82M | 62.95M | 50.14M | 55.58M | 33.81M | 31.42M | 31.14M | 27.01M | 23.22M | 21.33M | 20.68M | 20.09M | 19.80M |
| Other Expenses | -18.55M | 1.14M | 1.16M | 783.00K | 872.00K | 673.00K | 1.12M | 1.25M | 1.88M | 2.12M | 1.27M | 320.00K | 364.00K | 74.65M | 5.52M | 155.09M | 238.59M | 142.53M | 118.93M | 88.08M | 54.48M | 58.19M | 36.71M | 29.79M | 0.00 | 9.52M |
| Operating Expenses | 146.05M | 173.66M | 102.96M | 107.48M | 124.88M | 89.94M | 105.25M | 110.06M | 80.07M | 110.53M | 86.85M | 90.60M | 79.62M | 53.46M | 49.33M | 6.56M | 65.14M | 79.99M | 25.39M | 6.22M | 18.94M | 29.54M | 1.07M | 5.32M | 10.28M | 5.15M |
| Cost & Expenses | 1.18B | 1.19B | 986.07M | 875.47M | 879.81M | 796.59M | 530.69M | 467.35M | 578.12M | 656.77M | 567.31M | 510.82M | 419.76M | 333.23M | 249.51M | 172.01M | 217.66M | 180.67M | 140.94M | 118.86M | 131.36M | 132.06M | 96.46M | 93.30M | 96.95M | 90.96M |
| Interest Income | 22.08M | 17.12M | 11.27M | 14.69M | 12.42M | 12.34M | 12.67M | 14.87M | 21.13M | 25.74M | 18.11M | 9.21M | 5.07M | 6.54M | 6.01M | 6.87M | 10.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 165.28M | 121.25M | 105.93M | 108.94M | 102.97M | 72.76M | 49.75M | 48.83M | 58.96M | 66.69M | 81.69M | 70.52M | 58.42M | 29.44M | 39.81M | 52.74M | 49.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 252.06M | 249.76M | 225.38M | 200.50M | 191.12M | 138.64M | 99.72M | 91.99M | 210.12M | 211.73M | 190.46M | 167.88M | 143.51M | 113.11M | 98.35M | 161.95M | -130.96M | -127.84M | -86.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 555.58M | 830.52M | 832.51M | 451.08M | 616.83M | 659.85M | 799.35M | 201.63M | 607.34M | 630.30M | 606.45M | 558.88M | 624.97M | 439.69M | 301.86M | 327.92M | 397.71M | 116.80M | 154.71M | 129.41M | 126.14M | 109.58M | 128.21M | 124.59M | 123.69M | 126.17M |
| EBITDA Ratio | 38.20% | 57.53% | 65.26% | 62.61% | 60.02% | 65.46% | 74.37% | 79.01% | 79.24% | 71.30% | 75.54% | 84.73% | 104.86% | 98.48% | 86.39% | 97.02% | 27.19% | 28.86% | 52.33% | 56.83% | 48.99% | 45.35% | 57.06% | 57.18% | 56.06% | 58.11% |
| Operating Income | 274.82M | 261.35M | 271.31M | 235.82M | 212.51M | 213.19M | 452.60M | 94.64M | 226.70M | 227.43M | 246.82M | 227.39M | 179.40M | 113.27M | 99.92M | 165.96M | 212.26M | 201.12M | 241.45M | 156.44M | 126.14M | 109.58M | 128.21M | 124.59M | 123.69M | 126.17M |
| Operating Income Ratio | 18.90% | 18.13% | 22.45% | 23.57% | 20.68% | 21.31% | 71.31% | 17.01% | 28.40% | 26.14% | 30.91% | 30.92% | 29.94% | 25.37% | 28.60% | 49.10% | 71.00% | 79.20% | 81.67% | 56.83% | 48.99% | 45.35% | 57.06% | 57.18% | 56.06% | 58.11% |
| Total Other Income/Expenses | 154.67M | 198.76M | 229.16M | 172.76M | 267.45M | 226.77M | 193.26M | 162.97M | 220.27M | 124.46M | 87.48M | 154.99M | 246.98M | 183.87M | 63.79M | 84.21M | 282.34M | 142.53M | 123.29M | 70.67M | 54.48M | 58.19M | 36.71M | 29.79M | 18.67M | 9.52M |
| Income Before Tax | 429.49M | 460.11M | 500.47M | 408.58M | 383.52M | 439.97M | 645.86M | 257.61M | 364.71M | 351.88M | 334.30M | 382.37M | 426.38M | 297.14M | 163.71M | 275.18M | 450.85M | 343.65M | 360.38M | 244.52M | 180.61M | 167.77M | 164.92M | 154.38M | 142.36M | 135.69M |
| Income Before Tax Ratio | 29.53% | 31.92% | 41.42% | 40.83% | 37.32% | 43.98% | 101.76% | 46.30% | 45.69% | 40.44% | 41.86% | 51.99% | 71.16% | 66.55% | 46.85% | 81.42% | 150.81% | 135.32% | 121.90% | 88.82% | 70.14% | 69.43% | 73.40% | 70.85% | 64.52% | 62.49% |
| Income Tax Expense | 35.21M | 71.26M | 94.67M | 34.97M | 33.57M | 66.04M | 94.71M | 48.17M | 41.15M | 39.00M | 33.50M | 27.91M | 28.77M | 15.65M | 13.29M | -4.59M | 17.80M | 49.20M | 22.43M | 35.78M | 24.42M | 11.52M | 9.57M | 10.95M | 7.61M | 5.90M |
| Net Income | 324.56M | 306.63M | 354.65M | 347.47M | 308.02M | 324.58M | 512.45M | 247.03M | 429.31M | 292.76M | 702.68M | 342.19M | 388.77M | 361.31M | 172.53M | 274.73M | 427.77M | 291.08M | 334.94M | 206.65M | 154.33M | 142.19M | 154.34M | 89.82M | 82.81M | 82.16M |
| Net Income Ratio | 22.32% | 21.28% | 29.35% | 34.73% | 29.97% | 32.45% | 80.74% | 44.40% | 53.79% | 33.65% | 87.99% | 46.53% | 64.89% | 80.92% | 49.37% | 81.29% | 143.09% | 114.62% | 113.29% | 75.06% | 59.94% | 58.84% | 68.70% | 41.22% | 37.53% | 37.84% |
| EPS | 0.09 | 0.09 | 0.11 | 0.11 | 0.10 | 0.11 | 0.17 | 0.08 | 0.15 | 0.10 | 0.25 | 0.13 | 0.14 | 0.14 | 0.08 | 0.12 | 0.19 | 0.13 | 0.15 | 0.10 | 0.07 | 0.07 | 0.07 | 0.04 | 0.06 | 0.06 |
| EPS Diluted | 0.09 | 0.09 | 0.11 | 0.11 | 0.10 | 0.11 | 0.17 | 0.08 | 0.15 | 0.10 | 0.25 | 0.13 | 0.14 | 0.14 | 0.08 | 0.12 | 0.19 | 0.13 | 0.15 | 0.10 | 0.07 | 0.07 | 0.07 | 0.04 | 0.06 | 0.06 |
| Weighted Avg Shares Out | 3.48B | 3.36B | 3.32B | 3.21B | 3.14B | 3.07B | 3.03B | 2.98B | 2.95B | 2.92B | 2.82B | 2.74B | 2.71B | 2.55B | 2.25B | 2.25B | 2.24B | 2.22B | 2.19B | 2.16B | 2.15B | 2.15B | 2.14B | 2.14B | 2.14B | 1.30B |
| Weighted Avg Shares Out (Dil) | 3.48B | 3.36B | 3.32B | 3.21B | 3.14B | 3.07B | 3.03B | 2.98B | 2.95B | 2.92B | 2.82B | 2.74B | 2.71B | 2.55B | 2.25B | 2.25B | 2.28B | 2.23B | 2.20B | 2.17B | 2.15B | 2.15B | 2.14B | 2.14B | 2.14B | 1.30B |
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Source: https://incomestatements.info
Category: Stock Reports