COSCO SHIPPING Ports Ltd. | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,195
6,747
4,266
4,319
4,946
7,840
Cost of Goods Sold (COGS) incl. D&A
3,743
4,252
2,730
2,782
3,350
5,697
Gross Income
2,452
2,495
1,536
1,537
1,596
2,143
SG&A Expense
670
701
506
650
834
710
EBIT
1,685
1,806
-
927
761
1,433
Unusual Expense
24
2
9
154
336
34
Non Operating Income/Expense
227
40
35
39
2,429
204
Interest Expense
676
562
424
405
436
612
Pretax Income
1,399
1,401
868
445
5,033
3,448
Income Tax
260
302
329
374
738
518
Equity in Affiliates
1,194
1,328
1,714
1,554
-
-
Consolidated Net Income
2,333
2,426
2,254
1,626
4,295
2,931
Net Income
2,220
2,270
2,072
1,405
3,993
2,544
Net Income After Extraordinaries
1,010
2,270
816
891
3,993
2,544
Net Income Available to Common
2,399
2,270
3,328
1,459
3,993
2,544
EPS (Basic)
1.94
0.78
1.13
0.49
1.32
0.83
Basic Shares Outstanding
2,816
2,925
2,945
2,976
3,027
3,067
EPS (Diluted)
1.94
0.78
1.13
0.64
1.32
0.83
Diluted Shares Outstanding
2,816
2,925
2,945
2,976
3,027
3,070
EBITDA
3,108
3,391
1,782
1,640
1,541
2,518
Other Operating Expense
96
11
46
41
-
-
Non-Operating Interest Income
140
200
172
115
99
97
Minority Interest Expense
113
156
181
221
302
387
Equity in Affiliates (Pretax)
-
-
-
-
1,844
2,292
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