Shanghai International Port (Group) Co., Ltd. (SHA:600018)
China
· Delayed Price · Currency is CNY 4.900
+0.030 (0.62%)
Apr 28, 2026, 3:00 PM CST
SHA:600018 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 | 38,360 | 36,986 | 36,423 | 36,195 | 33,282 | Upgrade
|
| Other Revenue | 1,251 | 1,131 | 1,128 | 1,085 | 1,006 | Upgrade
|
| Revenue | 39,611 | 38,117 | 37,552 | 37,280 | 34,289 | Upgrade
|
| Revenue Growth (YoY) | 3.92% | 1.51% | 0.73% | 8.72% | 31.28% | Upgrade
|
| Cost of Revenue | 25,353 | 24,629 | 23,563 | 24,178 | 20,369 | Upgrade
|
| Gross Profit | 14,259 | 13,488 | 13,989 | 13,102 | 13,920 | Upgrade
|
| Selling, General & Admin | 3,282 | 3,338 | 3,137 | 3,217 | 4,293 | Upgrade
|
| Research & Development | 185.71 | 173.32 | 205.77 | 191.06 | 143.45 | Upgrade
|
| Other Operating Expenses | 391.59 | 744.15 | 891.43 | 996.72 | 811.34 | Upgrade
|
| Operating Expenses | 3,865 | 4,285 | 4,213 | 4,428 | 5,252 | Upgrade
|
| Operating Income | 10,394 | 9,202 | 9,776 | 8,674 | 8,667 | Upgrade
|
| Interest Expense | -1,064 | -1,205 | -1,123 | -1,040 | -1,025 | Upgrade
|
| Interest & Investment Income | 8,375 | 8,784 | 7,664 | 12,508 | 10,349 | Upgrade
|
| Currency Exchange Gain (Loss) | -49.71 | 27.11 | -60.49 | -69.38 | -120.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -153.09 | -6.77 | -20.79 | -29.78 | -50.3 | Upgrade
|
| EBT Excluding Unusual Items | 17,503 | 16,802 | 16,235 | 20,043 | 17,820 | Upgrade
|
| Gain (Loss) on Sale of Investments | 144.46 | 216.29 | 139.97 | 258.5 | 107.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 445.53 | 502.67 | -6.55 | 53.34 | -94.35 | Upgrade
|
| Asset Writedown | -890.58 | - | -733.62 | -302 | -643.65 | Upgrade
|
| Other Unusual Items | 1,009 | 1,195 | 611.63 | 71.66 | 771.85 | Upgrade
|
| Pretax Income | 18,211 | 18,716 | 16,247 | 20,124 | 17,961 | Upgrade
|
| Income Tax Expense | 3,257 | 2,652 | 2,239 | 2,214 | 2,481 | Upgrade
|
| Earnings From Continuing Operations | 14,954 | 16,064 | 14,008 | 17,910 | 15,481 | Upgrade
|
| Minority Interest in Earnings | -1,389 | -1,109 | -804.65 | -686.2 | - | Upgrade
|
| Net Income | 13,565 | 14,954 | 13,203 | 17,224 | 15,481 | Upgrade
|
| Net Income to Common | 13,565 | 14,954 | 13,203 | 17,224 | 15,481 | Upgrade
|
| Net Income Growth | -9.29% | 13.26% | -23.34% | 11.26% | 86.35% | Upgrade
|
| Shares Outstanding (Basic) | 23,239 | 23,221 | 23,200 | 23,203 | 24,433 | Upgrade
|
| Shares Outstanding (Diluted) | 23,251 | 23,235 | 23,212 | 23,203 | 24,433 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.10% | 0.04% | -5.03% | 5.44% | Upgrade
|
| EPS (Basic) | 0.58 | 0.64 | 0.57 | 0.74 | 0.63 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.64 | 0.57 | 0.74 | 0.63 | Upgrade
|
| EPS Growth | -9.35% | 13.15% | -23.37% | 17.16% | 76.74% | Upgrade
|
| Free Cash Flow | 4,931 | 2,972 | 5,412 | 8,048 | 9,189 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.13 | 0.23 | 0.35 | 0.38 | Upgrade
|
| Dividend Per Share | 0.195 | 0.195 | 0.172 | 0.140 | 0.190 | Upgrade
|
| Dividend Growth | - | 13.37% | 22.86% | -26.30% | 48.41% | Upgrade
|
| Gross Margin | 36.00% | 35.38% | 37.25% | 35.14% | 40.60% | Upgrade
|
| Operating Margin | 26.24% | 24.14% | 26.03% | 23.27% | 25.28% | Upgrade
|
| Profit Margin | 34.24% | 39.23% | 35.16% | 46.20% | 45.15% | Upgrade
|
| Free Cash Flow Margin | 12.45% | 7.80% | 14.41% | 21.59% | 26.80% | Upgrade
|
| EBITDA | 14,237 | 12,937 | 13,262 | 11,961 | 11,962 | Upgrade
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| EBITDA Margin | 35.94% | 33.94% | 35.32% | 32.08% | 34.89% | Upgrade
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| D&A For EBITDA | 3,843 | 3,735 | 3,486 | 3,287 | 3,295 | Upgrade
|
| EBIT | 10,394 | 9,202 | 9,776 | 8,674 | 8,667 | Upgrade
|
| EBIT Margin | 26.24% | 24.14% | 26.03% | 23.27% | 25.28% | Upgrade
|
| Effective Tax Rate | 17.89% | 14.17% | 13.78% | 11.00% | 13.81% | Upgrade
|
| Revenue as Reported | 39,611 | 38,117 | 37,552 | 37,280 | 34,289 | Upgrade
|
| Advertising Expenses | 25.68 | 33.62 | 38.01 | 42.94 | 42.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.