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Shanghai International Port (Group) Co., Ltd.

600018.SS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
5,336
Cost of Revenue
3,448
Gross Profit
1,888
Gross Margin
35.4%
Operating Income
2,522
Operating Margin
47.3%
Net Income
2,094
Net Margin
39.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,789
EBITDA Margin
33.5%

2023

12/31/2023

Revenue
5,257
Cost of Revenue
3,299
Gross Profit
1,958
Gross Margin
37.3%
Operating Income
2,269
Operating Margin
43.2%
Net Income
1,848
Net Margin
35.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,857
EBITDA Margin
35.3%

2022

12/31/2022

Revenue
5,219
Cost of Revenue
3,385
Gross Profit
1,834
Gross Margin
35.1%
Operating Income
2,882
Operating Margin
55.2%
Net Income
2,411
Net Margin
46.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,674
EBITDA Margin
32.1%

2021

12/31/2021

Revenue
4,800
Cost of Revenue
2,852
Gross Profit
1,949
Gross Margin
40.6%
Operating Income
2,501
Operating Margin
52.1%
Net Income
2,167
Net Margin
45.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,675
EBITDA Margin
34.9%

2020

12/31/2020

Revenue
3,657
Cost of Revenue
2,336
Gross Profit
1,320
Gross Margin
36.1%
Operating Income
1,482
Operating Margin
40.5%
Net Income
1,163
Net Margin
31.8%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,248
EBITDA Margin
34.1%