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China Merchants Shekou Industrial Zone Holdings Co., Ltd.

001979.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
25,053
Cost of Revenue
21,894
Gross Profit
3,159
Gross Margin
12.6%
Operating Income
1,260
Operating Margin
5.0%
Net Income
565
Net Margin
2.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,733
EBITDA Margin
6.9%

2023

12/31/2023

Revenue
24,501
Cost of Revenue
20,927
Gross Profit
3,574
Gross Margin
14.6%
Operating Income
1,986
Operating Margin
8.1%
Net Income
885
Net Margin
3.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2,138
EBITDA Margin
8.7%

2022

12/31/2022

Revenue
25,620
Cost of Revenue
21,198
Gross Profit
4,422
Gross Margin
17.3%
Operating Income
2,150
Operating Margin
8.4%
Net Income
597
Net Margin
2.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2,735
EBITDA Margin
10.7%

2021

12/31/2021

Revenue
22,490
Cost of Revenue
17,002
Gross Profit
5,488
Gross Margin
24.4%
Operating Income
3,185
Operating Margin
14.2%
Net Income
1,452
Net Margin
6.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
3,539
EBITDA Margin
15.7%

2020

12/31/2020

Revenue
18,147
Cost of Revenue
13,295
Gross Profit
4,852
Gross Margin
26.7%
Operating Income
3,371
Operating Margin
18.6%
Net Income
1,715
Net Margin
9.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
3,102
EBITDA Margin
17.1%