China Merchants Port Holdings Co Ltd
HKEX:144

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China Merchants Port Holdings Co Ltd Logo
China Merchants Port Holdings Co Ltd
HKEX:144
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Price: 13.16 HKD 2.49% Market Closed
Market Cap: 55.2B HKD
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Income Statement

Earnings Waterfall
China Merchants Port Holdings Co Ltd

Revenue
11.5B HKD
Cost of Revenue
-6.1B HKD
Gross Profit
5.3B HKD
Operating Expenses
-655m HKD
Operating Income
4.7B HKD
Other Expenses
2.7B HKD
Net Income
7.3B HKD

Income Statement
China Merchants Port Holdings Co Ltd

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Income Statement
Currency: HKD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
2 047
N/A
2 059
+1%
2 478
+20%
2 972
+20%
3 338
+12%
3 961
+19%
5 130
+30%
6 258
+22%
5 452
-13%
4 135
-24%
3 729
-10%
3 588
-4%
3 936
+10%
5 811
+48%
8 008
+38%
9 470
+18%
10 067
+6%
11 022
+9%
9 974
-10%
7 758
-22%
7 937
+2%
8 257
+4%
8 413
+2%
8 233
-2%
8 000
-3%
7 976
0%
8 184
+3%
8 692
+6%
10 197
+17%
10 160
0%
9 064
-11%
8 898
-2%
8 511
-4%
8 945
+5%
10 531
+18%
11 850
+13%
12 695
+7%
12 545
-1%
11 842
-6%
11 482
-3%
11 472
0%
Gross Profit
Cost of Revenue
(1 432)
(1 466)
(1 765)
(2 147)
(2 379)
(2 698)
(3 319)
(3 867)
(3 108)
(2 163)
(2 085)
(2 055)
(2 104)
(3 025)
(4 324)
(5 418)
(5 843)
(6 687)
(5 975)
(4 522)
(4 720)
(4 737)
(4 724)
(4 602)
(4 598)
(4 621)
(4 706)
(5 251)
(5 992)
(5 771)
(5 246)
(5 182)
(5 078)
(5 201)
(5 814)
(6 493)
(6 877)
(6 977)
(6 772)
(6 327)
(6 145)
Gross Profit
615
N/A
593
-4%
713
+20%
825
+16%
959
+16%
1 263
+32%
1 811
+43%
2 391
+32%
2 344
-2%
1 972
-16%
1 644
-17%
1 533
-7%
1 832
+20%
2 786
+52%
3 684
+32%
4 052
+10%
4 224
+4%
4 335
+3%
3 999
-8%
3 236
-19%
3 217
-1%
3 520
+9%
3 689
+5%
3 631
-2%
3 402
-6%
3 355
-1%
3 478
+4%
3 441
-1%
4 205
+22%
4 389
+4%
3 818
-13%
3 716
-3%
3 433
-8%
3 744
+9%
4 717
+26%
5 357
+14%
5 818
+9%
5 568
-4%
5 070
-9%
5 155
+2%
5 327
+3%
Operating Income
Operating Expenses
(209)
(400)
(431)
(163)
(200)
(615)
(753)
(860)
(737)
(254)
(206)
(388)
(311)
(630)
(1 018)
(1 162)
(1 243)
(1 144)
(965)
(798)
(811)
(934)
(955)
(916)
(944)
(480)
(565)
(1 101)
(1 289)
(1 830)
(1 785)
(1 149)
(1 095)
(2 405)
(2 652)
(2 082)
(1 735)
(1 322)
(1 237)
(1 105)
(655)
Selling, General & Administrative
(390)
(510)
(600)
(598)
(601)
(633)
(772)
(880)
(712)
(582)
(533)
(388)
(373)
(711)
(1 045)
(1 224)
(1 316)
(1 302)
(1 113)
(860)
(893)
(1 017)
(1 038)
(989)
(985)
(1 019)
(1 089)
(1 170)
(1 417)
(1 766)
(1 624)
(1 421)
(1 416)
(1 881)
(1 931)
(1 842)
(1 874)
(1 792)
(1 704)
(1 381)
(1 057)
Other Operating Expenses
180
110
169
435
401
18
19
20
(25)
328
327
0
62
81
27
62
73
158
148
62
82
83
83
73
41
539
524
69
128
(64)
(161)
272
321
(524)
(721)
(240)
139
470
467
276
402
Operating Income
405
N/A
193
-52%
281
+46%
662
+135%
760
+15%
648
-15%
1 058
+63%
1 531
+45%
1 607
+5%
1 718
+7%
1 438
-16%
1 145
-20%
1 521
+33%
2 156
+42%
2 666
+24%
2 890
+8%
2 981
+3%
3 191
+7%
3 034
-5%
2 438
-20%
2 406
-1%
2 586
+7%
2 734
+6%
2 715
-1%
2 458
-9%
2 875
+17%
2 913
+1%
2 340
-20%
2 916
+25%
2 559
-12%
2 033
-21%
2 567
+26%
2 338
-9%
1 339
-43%
2 065
+54%
3 275
+59%
4 083
+25%
4 246
+4%
3 833
-10%
4 050
+6%
4 672
+15%
Pre-Tax Income
Interest Income Expense
1 399
1 560
1 927
1 925
1 814
2 247
2 296
2 355
2 779
2 296
1 830
2 076
2 455
3 574
4 544
3 428
2 606
2 482
2 401
3 309
3 447
3 732
3 924
3 118
2 544
3 782
4 355
5 012
4 010
2 273
3 869
3 220
1 665
3 871
6 646
6 105
6 387
6 181
4 846
4 678
5 282
Non-Reccuring Items
0
0
0
0
0
(152)
(152)
0
(2)
0
26
22
59
1 508
2 818
1 368
(1)
1 198
1 197
23
50
(157)
153
475
138
9
827
76
3 670
4 415
5 303
5 965
1 282
1 948
1 858
1 425
894
(89)
(86)
93
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
11
8
8
6
7
7
17
20
17
42
3
(27)
4
3
0
(41)
(179)
(352)
(263)
(205)
(262)
(251)
Pre-Tax Income
1 804
N/A
1 753
-3%
2 209
+26%
2 587
+17%
2 574
-1%
2 743
+7%
3 202
+17%
3 886
+21%
4 384
+13%
4 014
-8%
3 294
-18%
3 243
-2%
4 035
+24%
7 238
+79%
10 028
+39%
7 686
-23%
5 586
-27%
6 871
+23%
6 640
-3%
5 781
-13%
5 911
+2%
6 169
+4%
6 817
+11%
6 315
-7%
5 147
-18%
6 683
+30%
8 115
+21%
7 445
-8%
10 638
+43%
9 250
-13%
11 178
+21%
11 756
+5%
5 288
-55%
7 158
+35%
10 528
+47%
10 626
+1%
11 012
+4%
10 075
-9%
8 388
-17%
8 559
+2%
9 703
+13%
Net Income
Tax Provision
(129)
(46)
(61)
(54)
(54)
(79)
(177)
(210)
(205)
(220)
(243)
(278)
(310)
(558)
(932)
(995)
(939)
(1 163)
(1 043)
(842)
(846)
(1 151)
(1 126)
(790)
(785)
(477)
(423)
(744)
(1 500)
(1 295)
(2 346)
(2 518)
(839)
(1 077)
(1 174)
(1 241)
(1 340)
(1 046)
(936)
(1 174)
(1 388)
Income from Continuing Operations
1 676
1 707
2 148
2 533
2 519
2 664
3 025
3 676
4 179
3 794
3 051
2 965
3 725
6 680
9 096
6 691
4 647
5 708
5 597
4 939
5 065
5 018
5 691
5 525
4 362
6 206
7 692
6 701
9 138
7 955
8 832
9 238
4 449
6 081
9 354
9 385
9 672
9 029
7 452
7 385
8 315
Income to Minority Interest
(82)
(63)
(92)
(169)
(210)
(293)
(342)
(310)
(286)
(236)
(202)
(219)
(286)
(804)
(1 225)
(1 102)
(1 226)
(1 890)
(1 600)
(726)
(638)
(492)
(533)
(717)
(645)
(712)
(740)
(673)
(810)
(710)
(506)
(876)
(1 070)
(878)
(873)
(1 014)
(1 187)
(1 019)
(915)
(961)
(873)
Net Income (Common)
1 676
N/A
2 054
+23%
2 383
+16%
2 364
-1%
2 447
+4%
2 600
+6%
2 916
+12%
3 585
+23%
4 044
+13%
3 710
-8%
3 419
-8%
3 238
-5%
3 439
+6%
5 876
+71%
7 871
+34%
5 589
-29%
3 421
-39%
3 818
+12%
3 997
+5%
4 213
+5%
4 427
+5%
4 526
+2%
5 158
+14%
4 808
-7%
3 717
-23%
5 494
+48%
6 952
+27%
6 028
-13%
8 328
+38%
7 245
-13%
8 326
+15%
8 362
+0%
3 379
-60%
5 151
+52%
8 316
+61%
8 144
-2%
8 258
+1%
7 781
-6%
6 307
-19%
6 233
-1%
7 334
+18%
EPS (Diluted)
0.77
N/A
0.95
+23%
1.1
+16%
1.05
-5%
1.07
+2%
1.09
+2%
1.23
+13%
1.48
+20%
1.67
+13%
1.51
-10%
1.41
-7%
1.32
-6%
1.41
+7%
2.38
+69%
3.18
+34%
2.26
-29%
1.38
-39%
1.53
+11%
1.6
+5%
1.64
+2%
1.72
+5%
1.59
-8%
1.67
+5%
1.55
-7%
1.19
-23%
1.76
+48%
2.22
+26%
1.84
-17%
2.54
+38%
2.2
-13%
2.5
+14%
2.48
-1%
0.98
-60%
1.46
+49%
2.29
+57%
2.2
-4%
2.19
0%
2.02
-8%
1.59
-21%
1.53
-4%
1.76
+15%

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