China Merchants Port Group Co., Ltd. (001872.SZ)

CNY 20.17

(-1.94%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 15.75 Billion 16.23 Billion 15.28 Billion 12.61 Billion 12.12 Billion 9.7 Billion
Cost of Revenue 9.31 Billion 9.65 Billion 9.04 Billion 7.87 Billion 7.64 Billion 5.73 Billion
Gross Profit 6.43 Billion 6.58 Billion 6.23 Billion 4.74 Billion 4.47 Billion 3.96 Billion
Operating Expenses -2.37 Billion 2.09 Billion 1.77 Billion 1.68 Billion 1.64 Billion 1.55 Billion
Selling, General and Administrative Expenses 1.6 Billion 351.11 Million 341 Million 348.8 Million 396.07 Million 492.23 Million
Research and Development Expenses 223.73 Million 287.7 Million 217.9 Million 156.02 Million 123.85 Million 121.98 Million
Other Expenses -4.2 Billion 1.45 Billion 1.21 Billion 1.18 Billion 1.12 Billion -1.13 Billion
Cost and Expenses 6.94 Billion 11.74 Billion 10.82 Billion 9.56 Billion 9.29 Billion 7.29 Billion
Operating Income 8.8 Billion 9.28 Billion 9.13 Billion 6.79 Billion 7.72 Billion 3.67 Billion
Interest Expense 1.97 Billion 2 Billion 1.9 Billion 1.94 Billion 2.08 Billion 1.63 Billion
Income Tax Expense 1.3 Billion 1.11 Billion 1.42 Billion 1.27 Billion 2.64 Billion 728.44 Million
Earnings before Tax 8.79 Billion 9.34 Billion 9.08 Billion 6.8 Billion 10.8 Billion 3.61 Billion
Net Income 3.57 Billion 8.23 Billion 7.65 Billion 5.52 Billion 8.16 Billion 1.09 Billion
Earnings Per Share Basic 1.43 3.97 3.98 2.87 4.48 0.61
Earnings Per Share Diluted 1.43 3.97 3.98 2.87 4.48 0.61
Weighted Average Shares Outstanding 2.49 Billion 2.07 Billion 1.92 Billion 1.92 Billion 1.82 Billion 1.78 Billion
Weighted Average Shares Outstanding (Diluted) 2.49 Billion 2.07 Billion 1.92 Billion 1.92 Billion 1.82 Billion 1.78 Billion
Gross Margin 0.41 0.41 0.41 0.38 0.37 0.41
EBIT Margin 0.52 0.91 0.95 0.85 0.85 0.73
Profit Margin 0.23 0.51 0.50 0.44 0.67 0.11
EBITDA 8.19 Billion 14.3 Billion 11.93 Billion 10.77 Billion 10.36 Billion 7.07 Billion
Earnings Before Tax Margin 0.56 0.57 0.60 0.54 0.64 0.38

Income Statement Charts