China Merchants Port Holdings Company Limited (HKG:0144)
15.53
-0.17 (-1.08%)
Apr 29, 2026, 2:45 PM HKT
HKG:0144 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 13,354 | 11,842 | 11,482 | 12,545 | 11,850 | Upgrade
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| Revenue Growth (YoY) | 12.77% | 3.14% | -8.47% | 5.87% | 32.48% | Upgrade
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| Cost of Revenue | 6,849 | 6,346 | 6,327 | 6,977 | 6,493 | Upgrade
|
| Gross Profit | 6,505 | 5,496 | 5,155 | 5,568 | 5,357 | Upgrade
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| Selling, General & Admin | 1,334 | 1,410 | 1,360 | 1,454 | 1,499 | Upgrade
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| Operating Expenses | 1,334 | 1,457 | 1,410 | 1,516 | 1,551 | Upgrade
|
| Operating Income | 5,171 | 4,039 | 3,745 | 4,052 | 3,806 | Upgrade
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| Interest Expense | -1,506 | -1,718 | -1,774 | -1,861 | -1,815 | Upgrade
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| Interest & Investment Income | 396 | 479 | 530 | 499 | 488 | Upgrade
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| Earnings From Equity Investments | 4,970 | 6,513 | 5,646 | 8,112 | 7,254 | Upgrade
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| Currency Exchange Gain (Loss) | 69 | -135 | -78 | -481 | 8 | Upgrade
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| Other Non Operating Income (Expenses) | 23 | 620 | 305 | 194 | -531 | Upgrade
|
| EBT Excluding Unusual Items | 9,123 | 9,798 | 8,374 | 10,515 | 9,210 | Upgrade
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| Gain (Loss) on Sale of Investments | -16 | 502 | 99 | -361 | 424 | Upgrade
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| Gain (Loss) on Sale of Assets | -9 | -13 | 93 | -86 | 27 | Upgrade
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| Asset Writedown | -23 | -25 | -7 | 7 | 21 | Upgrade
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| Other Unusual Items | - | 16 | - | - | 944 | Upgrade
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| Pretax Income | 9,075 | 10,278 | 8,559 | 10,075 | 10,626 | Upgrade
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| Income Tax Expense | 1,387 | 1,197 | 1,174 | 1,046 | 1,241 | Upgrade
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| Earnings From Continuing Operations | 7,688 | 9,081 | 7,385 | 9,029 | 9,385 | Upgrade
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| Minority Interest in Earnings | -1,184 | -1,101 | -961 | -1,019 | -1,014 | Upgrade
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| Net Income | 6,504 | 7,980 | 6,424 | 8,010 | 8,371 | Upgrade
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| Preferred Dividends & Other Adjustments | 47 | 61 | 191 | 229 | 227 | Upgrade
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| Net Income to Common | 6,457 | 7,919 | 6,233 | 7,781 | 8,144 | Upgrade
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| Net Income Growth | -18.50% | 24.22% | -19.80% | -4.31% | 60.89% | Upgrade
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| Shares Outstanding (Basic) | 4,198 | 4,198 | 4,068 | 3,861 | 3,704 | Upgrade
|
| Shares Outstanding (Diluted) | 4,198 | 4,198 | 4,068 | 3,861 | 3,704 | Upgrade
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| Shares Change (YoY) | - | 3.19% | 5.36% | 4.25% | 5.15% | Upgrade
|
| EPS (Basic) | 1.54 | 1.89 | 1.53 | 2.02 | 2.20 | Upgrade
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| EPS (Diluted) | 1.54 | 1.89 | 1.53 | 2.02 | 2.20 | Upgrade
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| EPS Growth | -18.46% | 23.12% | -23.97% | -8.35% | 50.36% | Upgrade
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| Free Cash Flow | - | 7,348 | 5,929 | 7,267 | 6,951 | Upgrade
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| Free Cash Flow Per Share | - | 1.75 | 1.46 | 1.88 | 1.88 | Upgrade
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| Dividend Per Share | 0.739 | 0.886 | 0.700 | 0.820 | 0.940 | Upgrade
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| Dividend Growth | -16.59% | 26.57% | -14.63% | -12.77% | 36.23% | Upgrade
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| Gross Margin | 48.71% | 46.41% | 44.90% | 44.38% | 45.21% | Upgrade
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| Operating Margin | 38.72% | 34.11% | 32.62% | 32.30% | 32.12% | Upgrade
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| Profit Margin | 48.35% | 66.87% | 54.29% | 62.02% | 68.73% | Upgrade
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| Free Cash Flow Margin | - | 62.05% | 51.64% | 57.93% | 58.66% | Upgrade
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| EBITDA | 6,820 | 5,688 | 5,459 | 5,903 | 5,592 | Upgrade
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| EBITDA Margin | 51.07% | 48.03% | 47.54% | 47.05% | 47.19% | Upgrade
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| D&A For EBITDA | 1,649 | 1,649 | 1,714 | 1,851 | 1,786 | Upgrade
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| EBIT | 5,171 | 4,039 | 3,745 | 4,052 | 3,806 | Upgrade
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| EBIT Margin | 38.72% | 34.11% | 32.62% | 32.30% | 32.12% | Upgrade
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| Effective Tax Rate | 15.28% | 11.65% | 13.72% | 10.38% | 11.68% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.