Shanghai International Port Group Co Ltd (600018)

Shanghai

Currency in CNY

5.90

+0.01(+0.17%)

Closed09/12

Fair Value

Day's Range

5.87

5.95

52 wk Range

4.88

7.15

600018 Income Statement

Featured here, the Income Statement (earnings report) for Shanghai International Port Group Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

36,101.63

26,119.46

34,288.7

37,279.81

37,551.57

Total Revenues Growth

-5.1%

-27.65%

+31.28%

+8.72%

+0.73%

Cost Of Revenues

25,069.85

16,687.63

20,368.96

24,177.71

23,562.86

Gross Profit

11,031.78

9,431.84

13,919.74

13,102.1

13,988.71

Gross Profit Growth

-8.65%

-14.5%

+47.58%

-5.87%

+6.77%

Gross Profit Margin %

30.56%

36.11%

40.6%

35.15%

37.25%

Other Operating Expenses, Total

3,526.95

3,944.34

5,252.4

4,388.71

4,327.21

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-1.45%	+11.83%	+33.16%	-16.44%	-1.4%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	47.21	82.34	143.45	191.06	205.77
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	3,165.14	3,435.47	4,297.61	3,200.93	3,069.98
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	314.6	426.53	811.34	996.72	1,051.46

Operating Income

7,504.83

5,487.5

8,667.34

8,713.39

9,661.5

Operating Income Growth

-11.68%

-26.88%

+57.95%

+0.53%

+10.88%

EBIT Margin %

20.79%

21.01%

25.28%

23.37%

25.73%

Net Interest Expenses

4,022.15

4,528.28

9,323.47

11,428.56

6,499.84

Net Interest Expenses Growth

-19.49%

+12.58%

+105.89%

+22.58%

-43.13%

Interest Expense, Total

-1,166.87

-1,108.48

-1,025.16

-1,079.52

-1,164.02

Interest And Investment Income

5,189.02

5,636.76

10,348.63

12,508.08

7,663.86

Other Non Operating Expenses, Total

89.84

-66.78

-170.76

-99.16

-85.95

EBT, Excl. Unusual Items

11,616.82

9,949

17,820.06

20,042.79

16,075.39

Gain (Loss) On Sale Of Assets

27.17

7.91

-94.35

53.34

-6.55

Other Unusual Items, Total

312.27

467.88

128.2

-230.34

38.05

EBT, Incl. Unusual Items

11,824.03

10,574.26

17,961.38

20,124.29

16,246.86

EBT, Incl. Unusual Items Growth

-17.47%

-10.57%

+69.86%

+12.04%

-19.27%

EBT, Incl. Unusual Items Margin

32.75%

40.48%

52.38%

53.98%

43.27%

Income Tax Expense

1,898.19

1,390.86

2,480.66

2,214.18

2,239.07

Net Income to Company

9,925.85

9,183.4

15,480.72

17,910.11

14,007.79

Minority Interest

-863.57

-876.26

-

-686.2

-804.65

Net Income

9,062.28

8,307.14

15,480.72

17,223.92

13,203.14

Net Income Growth

-11.81%

-8.33%

+86.35%

+11.26%

-23.34%

Net Income Margin %

25.1%

31.8%

45.15%

46.2%

35.16%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

9,062.28

8,307.14

15,480.72

17,223.92

13,203.14

Basic EPS - Continuing Operations

0.39

0.36

0.63

0.74

0.57

Basic EPS - Continuing Operations Growth

-11.8%

-8.34%

+76.74%

+17.16%

-23.33%

Diluted EPS - Continuing Operations

0.39

0.36

0.63

0.74

0.57

Diluted EPS - Continuing Operations Growth

-11.8%

-8.34%

+76.74%

+17.16%

-23.37%

Basic Weighted Average Shares Outstanding

23,171.26

23,171.95

24,432.95

23,203.44

23,200.03

Diluted Weighted Average Shares Outstanding

23,171.26

23,171.95

24,432.95

23,203.44

23,212.27

Dividend Per Share

0.15

0.13

0.19

0.14

0.17

Dividend Per Share Growth

-5.84%

-11.72%

+48.41%

-26.3%

+22.86%

EBITDA

10,791.7

8,912.47

11,961.93

12,000.36

13,008.33

EBITDA Growth

-8.7%

-17.41%

+34.22%

+0.32%

+8.4%

EBITDA Margin %

29.89%

34.12%

34.89%

32.19%

34.64%

EBIT

7,504.83

5,487.5

8,667.34

8,713.39

9,661.5

* In Millions of CNY (except for per share items)