Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,795.58
3,288.77
3,378.14
3,352.65
3,313.09
2,968.16
3,064.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,795.58
3,288.77
3,378.14
3,352.65
3,313.09
2,968.16
3,064.92
Raw Material Cost
2,757.60
2,452.50
2,685.54
2,512.65
2,424.57
2,149.45
2,224.52
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
298.40
309.89
327.76
345.75
281.48
272.59
240.82
Selling and Distribution Expenses
379.16
356.64
387.26
377.92
348.76
324.70
363.47
Other Expenses
-29.84
-30.99
-32.78
-34.58
-28.15
-27.26
-24.08
Total Expenditure (Excl Depreciation)
3,136.76
2,809.14
3,072.79
2,890.57
2,773.33
2,474.15
2,587.99
Operating Profit (PBDIT) excl Other Income
658.8
479.6
305.4
462.1
539.8
494
476.9
Other Income
528.45
55.13
-109.56
80.48
57.92
76.11
171.73
Operating Profit (PBDIT)
1,187.26
534.76
195.80
542.56
597.67
570.13
648.65
Interest
298.40
309.89
327.76
345.75
281.48
272.59
240.82
Exceptional Items
0.00
0.00
57.55
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,037.97
836.27
692.61
840.00
888.51
818.72
840.40
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
888.87
224.87
-74.41
196.81
316.19
297.53
407.83
Tax
151.79
141.07
19.12
149.13
113.04
120.93
109.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,160.47
668.52
372.11
645.25
763.94
652.86
682.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,160.47
668.52
372.11
645.25
763.94
652.86
682.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
215.95
119.97
114.39
130.35
191.23
141.49
243.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,376.42
788.49
486.50
775.60
955.17
794.35
926.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.78
0.78
0.78
0.78
0.0
0.0
0.78
Reserves
53,140.84
50,979.53
49,904.45
48,492.85
48,598.64
46,307.23
46,068.91
Earnings per share (EPS)
0.29
0.17
0.09
0.17
0.2
0.17
0.18
Diluted Earnings per share
0.29
0.17
0.09
0.17
0.2
0.17
0.18
Operating Profit Margin (Excl OI)
17.36%
14.58%
9.04%
13.78%
16.29%
16.64%
15.56%
Gross Profit Margin
23.42%
6.84%
-2.2%
5.87%
9.54%
10.02%
13.31%
PAT Margin
30.57%
20.33%
11.02%
19.25%
23.06%
22.0%
22.26%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 14.56% vs 12.38% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 44.10% vs 32.15% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 22.05% vs -2.19% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 6.00% vs -11.45% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of COSCO SHIPPING Ports Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,795.58
0
3,795.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,795.58
0
3,795.58
Raw Material Cost
2,757.60
0
2,757.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
298.40
0
298.40
Selling and Distribution Expenses
379.16
0
379.16
Other Expenses
-29.84
0.00
-29.84
Total Expenditure (Excl Depreciation)
3,136.76
0
3,136.76
Operating Profit (PBDIT) excl Other Income
658.82
0.00
658.82
Other Income
528.45
0
528.45
Operating Profit (PBDIT)
1,187.26
0
1,187.26
Interest
298.40
0
298.40
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,037.97
0
1,037.97
Depreciation
0.00
0
0.00
Profit Before Tax
888.87
0
888.87
Tax
151.79
0
151.79
Provisions and contingencies
0
0
0.00
Profit After Tax
1,160.47
0
1,160.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,160.47
0
1,160.47
Share in Profit of Associates
0
0
0.00
Minority Interest
215.95
0
215.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,376.42
0
1,376.42
Equity Capital
0
0
0.00
Face Value
0.78
0
0.00
Reserves
53,140.84
0
53,140.84
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
17.36%
0%
0.00
17.36%
Gross Profit Margin
23.42%
0%
0.00
23.42%
PAT Margin
30.57%
0%
0.00
30.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 379.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.41% vs -2.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.56% vs 12.38% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 137.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 74.56% vs 62.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.10% vs 32.15% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 37.36% vs 57.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.05% vs -2.19% in Jun 2025
Quarterly - Interest
Interest 29.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -3.71% vs -5.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.00% vs -11.45% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.36%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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