Shanghai International Port | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,941
28,593
29,265
31,096
36,429
37,667
Cost of Goods Sold (COGS) incl. D&A
19,165
18,736
20,319
22,657
25,771
26,922
Gross Income
8,777
9,857
8,946
8,440
10,658
10,745
SG&A Expense
1,599
1,539
1,694
1,940
1,960
2,252
EBIT
7,106
8,247
7,174
6,968
8,660
8,491
Unusual Expense
8
18
19
56
104
49
Non Operating Income/Expense
139
530
911
873
4,381
3,580
Interest Expense
963
1,082
1,020
976
1,154
1,581
Pretax Income
7,056
8,509
8,137
7,090
14,183
10,808
Income Tax
1,546
1,981
1,986
1,854
3,009
2,856
Equity in Affiliates
766
1,320
1,715
2,852
1,672
3,520
Consolidated Net Income
6,276
7,848
7,865
8,088
12,846
11,472
Net Income
5,256
6,767
6,562
6,939
11,536
10,276
Net Income After Extraordinaries
5,256
6,767
6,562
6,939
11,536
10,276
Net Income Available to Common
5,256
6,767
6,562
6,939
11,536
10,276
EPS (Basic)
0.23
0.30
0.29
0.30
0.50
0.44
Basic Shares Outstanding
22,755
22,755
23,002
23,174
23,174
23,174
EPS (Diluted)
0.23
0.30
0.29
0.30
0.50
0.44
Diluted Shares Outstanding
22,755
22,755
23,002
23,174
23,174
23,174
EBITDA
9,927
11,080
10,180
10,176
12,065
11,973
Other Operating Expense
72
72
78
469
38
1
Non-Operating Interest Income
127
84
121
167
2,192
367
Minority Interest Expense
1,020
1,081
1,303
1,149
1,310
1,196
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