COSCO SHIPPING Ports Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 10.80% vs 14.07% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -0.73% vs 32.80% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,288.80",
          "val2": "2,968.20",
          "chgp": "10.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "479.60",
          "val2": "494.00",
          "chgp": "-2.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "309.90",
          "val2": "272.60",
          "chgp": "13.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "788.50",
          "val2": "794.30",
          "chgp": "-0.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.80%",
          "val2": "166.40%",
          "chgp": "-2.06%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 10.95% vs 3.00% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.29% vs -1.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,011.70",
          "val2": "11,727.80",
          "chgp": "10.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,014.80",
          "val2": "3,928.90",
          "chgp": "2.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,227.50",
          "val2": "1,189.60",
          "chgp": "3.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "57.70",
          "val2": "48.80",
          "chgp": "18.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,010.90",
          "val2": "3,050.40",
          "chgp": "-1.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "138.40%",
          "val2": "165.00%",
          "chgp": "-2.66%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

3,288.80

2,968.20

10.80%

Operating Profit (PBDIT) excl Other Income

479.60

494.00

-2.91%

Interest

309.90

272.60

13.68%

Exceptional Items

0.00

0.00

Consolidate Net Profit

788.50

794.30

-0.73%

Operating Profit Margin (Excl OI)

145.80%

166.40%

-2.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 10.80% vs 14.07% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -0.73% vs 32.80% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

13,011.70

11,727.80

10.95%

Operating Profit (PBDIT) excl Other Income

4,014.80

3,928.90

2.19%

Interest

1,227.50

1,189.60

3.19%

Exceptional Items

57.70

48.80

18.24%

Consolidate Net Profit

3,010.90

3,050.40

-1.29%

Operating Profit Margin (Excl OI)

138.40%

165.00%

-2.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 10.95% vs 3.00% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1.29% vs -1.18% in Dec 2024

All Annual Results