1199.HK HKSE
COSCO SHIPPING Ports Limited
1W: -0.2%
1M: +15.6%
3M: +27.4%
YTD: -1.5%
1Y: +8.8%
3Y: +45.7%
5Y: +31.0%
HK$6.13 ($0.78)
+0.05 (+0.82%)
Weekly Expected Move ±2.8%
HK$6
HK$6
HK$6
HK$6
HK$6
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.7B
+11.2% ▲
5Y CAGR: +10.8%
Gross Profit
$416M
-0.2% ▼
5Y CAGR: +12.3%
Operating Income
$231M
-13.4% ▼
5Y CAGR: -0.4%
Net Income
$313M
+1.2% ▲
5Y CAGR: -2.1%
EPS (Diluted)
$0.08
-4.8% ▼
5Y CAGR: -6.0%
EBITDA
$516M
+19.2% ▲
5Y CAGR: -6.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.2B | $1.4B | $1.5B | $1.5B | $1.7B |
| YoY Growth | +20.7% | +19.3% | +0.9% | +3.3% | +11.2% |
| Cost of Revenue | $883M | $1.0B | $1.0B | $1.1B | $1.3B |
| Gross Profit | $325M | $430M | $421M | $417M | $416M |
| Gross Margin | 26.9% | 29.8% | 28.9% | 27.7% | 24.9% |
| R&D Expenses | $0 | $4K | $0 | $0 | $0 |
| SG&A Expenses | $139M | $167M | $165M | $169M | $185M |
| Operating Expenses | $54M | $168M | $146M | $150M | $185M |
| Operating Income | $271M | $261M | $275M | $267M | $231M |
| Operating Margin | 22.5% | 18.1% | 18.9% | 17.8% | 13.8% |
| Interest Expense | $106M | $121M | $165M | $150M | $158M |
| Income Before Tax | $500M | $460M | $429M | $464M | $438M |
| Tax Expense | $95M | $69M | $35M | $73M | $52M |
| Net Income | $355M | $307M | $325M | $309M | $313M |
| Net Margin | 29.4% | 21.3% | 22.3% | 20.5% | 18.7% |
| EPS (Diluted) | $0.11 | $0.09 | $0.09 | $0.09 | $0.08 |
| EBITDA | $833M | $831M | $846M | $433M | $516M |
| Shares Outstanding | 3.32B | 3.36B | 3.48B | 3.63B | 3.83B |