COSCO SHIPPING Development Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by COSCO SHIPPING Development Co., Ltd."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -8.83% vs 73.15% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 22.22% vs 1.33% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,096.50",
          "val2": "29,719.90",
          "chgp": "-8.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,032.00",
          "val2": "6,674.90",
          "chgp": "5.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3,895.90",
          "val2": "4,375.30",
          "chgp": "-10.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "397.90",
          "val2": "-184.60",
          "chgp": "315.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,885.00",
          "val2": "1,542.30",
          "chgp": "22.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.00%",
          "val2": "123.20%",
          "chgp": "1.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

27,096.50

29,719.90

-8.83%

Operating Profit (PBDIT) excl Other Income

7,032.00

6,674.90

5.35%

Interest

3,895.90

4,375.30

-10.96%

Exceptional Items

397.90

-184.60

315.55%

Consolidate Net Profit

1,885.00

1,542.30

22.22%

Operating Profit Margin (Excl OI)

139.00%

123.20%

1.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -8.83% vs 73.15% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 22.22% vs 1.33% in Dec 2024

All Annual Results