COSCO SHIPPING Ports Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 12.38% vs 4.22% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 32.15% vs -11.61% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,313.20",
          "val2": "2,948.10",
          "chgp": "12.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "539.80",
          "val2": "551.90",
          "chgp": "-2.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "281.50",
          "val2": "317.90",
          "chgp": "-11.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "955.20",
          "val2": "722.80",
          "chgp": "32.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "162.90%",
          "val2": "187.20%",
          "chgp": "-2.43%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.00% vs 0.89% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.18% vs 0.89% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,727.80",
          "val2": "11,386.00",
          "chgp": "3.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,928.90",
          "val2": "3,975.10",
          "chgp": "-1.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,189.60",
          "val2": "1,340.20",
          "chgp": "-11.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "23.30",
          "val2": "10.20",
          "chgp": "128.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,050.40",
          "val2": "3,086.80",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "165.00%",
          "val2": "176.20%",
          "chgp": "-1.12%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

3,313.20

2,948.10

12.38%

Operating Profit (PBDIT) excl Other Income

539.80

551.90

-2.19%

Interest

281.50

317.90

-11.45%

Exceptional Items

0.00

0.00

Consolidate Net Profit

955.20

722.80

32.15%

Operating Profit Margin (Excl OI)

162.90%

187.20%

-2.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 12.38% vs 4.22% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 32.15% vs -11.61% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,727.80

11,386.00

3.00%

Operating Profit (PBDIT) excl Other Income

3,928.90

3,975.10

-1.16%

Interest

1,189.60

1,340.20

-11.24%

Exceptional Items

23.30

10.20

128.43%

Consolidate Net Profit

3,050.40

3,086.80

-1.18%

Operating Profit Margin (Excl OI)

165.00%

176.20%

-1.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.00% vs 0.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1.18% vs 0.89% in Dec 2023

All Annual Results