COSCO SHIPPING Holdings Co., Ltd. (HKG:1919)
Hong Kong
· Delayed Price · Currency is HKD 14.68
+0.24 (1.66%)
Apr 29, 2026, 4:08 PM HKT
COSCO SHIPPING Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Operating Revenue | 219,178 | 233,570 | 175,106 | 390,806 | 333,479 | Upgrade
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| Other Revenue | 325.89 | 288.88 | 347.11 | - | 214.5 | Upgrade
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| Revenue | 219,504 | 233,859 | 175,453 | 390,806 | 333,694 | Upgrade
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| Revenue Growth (YoY) | -6.14% | 33.29% | -55.11% | 17.11% | 94.85% | Upgrade
|
| Cost of Revenue | 175,525 | 164,808 | 146,771 | 218,014 | 192,564 | Upgrade
|
| Gross Profit | 43,979 | 69,051 | 28,682 | 172,792 | 141,130 | Upgrade
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| Selling, General & Admin | 9,085 | 9,521 | 7,172 | 10,418 | 11,452 | Upgrade
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| Research & Development | 1,059 | 986.16 | 1,049 | 1,357 | 849.38 | Upgrade
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| Other Operating Expenses | -63.94 | 230.64 | -1,778 | 1,675 | 438.36 | Upgrade
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| Operating Expenses | 10,061 | 10,806 | 6,218 | 13,486 | 12,921 | Upgrade
|
| Operating Income | 33,918 | 58,245 | 22,464 | 159,306 | 128,209 | Upgrade
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| Interest Expense | -3,013 | -3,058 | -3,593 | -3,681 | -3,593 | Upgrade
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| Interest & Investment Income | 10,836 | 11,098 | 12,225 | 7,854 | 3,814 | Upgrade
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| Currency Exchange Gain (Loss) | 252.26 | 612.92 | 1,923 | 2,982 | -408.97 | Upgrade
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| Other Non Operating Income (Expenses) | -133.53 | -217.32 | -169.92 | -159.8 | -174.25 | Upgrade
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| EBT Excluding Unusual Items | 41,860 | 66,680 | 32,849 | 166,302 | 127,847 | Upgrade
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| Gain (Loss) on Sale of Investments | 32.32 | 17.45 | 5.7 | -56.14 | 46.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 130.93 | 146.1 | 106.56 | 414.15 | 293.88 | Upgrade
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| Asset Writedown | -93.57 | -23.36 | -13.16 | -56.69 | -63.53 | Upgrade
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| Other Unusual Items | 70.17 | 69.01 | 131.46 | 494.21 | -116.56 | Upgrade
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| Pretax Income | 42,000 | 66,890 | 33,080 | 167,097 | 128,007 | Upgrade
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| Income Tax Expense | 6,772 | 11,494 | 4,683 | 35,639 | 24,101 | Upgrade
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| Earnings From Continuing Operations | 35,228 | 55,395 | 28,397 | 131,459 | 103,905 | Upgrade
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| Minority Interest in Earnings | -4,360 | -6,295 | -4,537 | -21,756 | -14,556 | Upgrade
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| Net Income | 30,868 | 49,100 | 23,860 | 109,703 | 89,349 | Upgrade
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| Net Income to Common | 30,868 | 49,100 | 23,860 | 109,703 | 89,349 | Upgrade
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| Net Income Growth | -37.13% | 105.78% | -78.25% | 22.78% | 800.05% | Upgrade
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| Shares Outstanding (Basic) | 15,512 | 15,942 | 16,122 | 16,062 | 15,984 | Upgrade
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| Shares Outstanding (Diluted) | 15,512 | 15,942 | 16,122 | 16,180 | 16,070 | Upgrade
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| Shares Change (YoY) | -2.70% | -1.12% | -0.36% | 0.69% | 0.36% | Upgrade
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| EPS (Basic) | 1.99 | 3.08 | 1.48 | 6.83 | 5.59 | Upgrade
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| EPS (Diluted) | 1.99 | 3.08 | 1.48 | 6.78 | 5.56 | Upgrade
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| EPS Growth | -35.39% | 108.11% | -78.17% | 21.94% | 796.77% | Upgrade
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| Free Cash Flow | 20,530 | 43,314 | 7,261 | 186,307 | 161,459 | Upgrade
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| Free Cash Flow Per Share | 1.32 | 2.72 | 0.45 | 11.51 | 10.05 | Upgrade
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| Dividend Per Share | 1.000 | 1.550 | 0.740 | 3.400 | 0.870 | Upgrade
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| Dividend Growth | -35.48% | 109.46% | -78.23% | 290.81% | - | Upgrade
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| Gross Margin | 20.04% | 29.53% | 16.35% | 44.21% | 42.29% | Upgrade
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| Operating Margin | 15.45% | 24.91% | 12.80% | 40.76% | 38.42% | Upgrade
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| Profit Margin | 14.06% | 21.00% | 13.60% | 28.07% | 26.78% | Upgrade
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| Free Cash Flow Margin | 9.35% | 18.52% | 4.14% | 47.67% | 48.38% | Upgrade
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| EBITDA | 43,181 | 66,340 | 30,053 | 166,843 | 134,215 | Upgrade
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| EBITDA Margin | 19.67% | 28.37% | 17.13% | 42.69% | 40.22% | Upgrade
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| D&A For EBITDA | 9,263 | 8,094 | 7,589 | 7,538 | 6,006 | Upgrade
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| EBIT | 33,918 | 58,245 | 22,464 | 159,306 | 128,209 | Upgrade
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| EBIT Margin | 15.45% | 24.91% | 12.80% | 40.76% | 38.42% | Upgrade
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| Effective Tax Rate | 16.12% | 17.18% | 14.16% | 21.33% | 18.83% | Upgrade
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| Revenue as Reported | 219,504 | 233,859 | 175,453 | 391,058 | 333,694 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.