Shanghai International Port (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 3.27% vs 5.59% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -19.07% vs 6.71% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,379.70",
          "val2": "10,050.90",
          "chgp": "3.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,773.60",
          "val2": "4,115.00",
          "chgp": "-32.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "259.80",
          "val2": "282.60",
          "chgp": "-8.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "52.60",
          "val2": "-66.50",
          "chgp": "179.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,653.60",
          "val2": "4,514.30",
          "chgp": "-19.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "267.20%",
          "val2": "292.20%",
          "chgp": "-2.50%",
          "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 1.50% vs 0.80% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.68% vs -21.79% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38,011.70",
          "val2": "37,451.00",
          "chgp": "1.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "13,588.00",
          "val2": "14,017.20",
          "chgp": "-3.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,254.70",
          "val2": "1,172.60",
          "chgp": "7.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "192.70",
          "val2": "-590.60",
          "chgp": "132.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16,063.80",
          "val2": "14,007.80",
          "chgp": "14.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "238.10%",
          "val2": "257.50%",
          "chgp": "-1.94%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

10,379.70

10,050.90

3.27%

Operating Profit (PBDIT) excl Other Income

2,773.60

4,115.00

-32.60%

Interest

259.80

282.60

-8.07%

Exceptional Items

52.60

-66.50

179.10%

Consolidate Net Profit

3,653.60

4,514.30

-19.07%

Operating Profit Margin (Excl OI)

267.20%

292.20%

-2.50%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.27% vs 5.59% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -19.07% vs 6.71% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

38,011.70

37,451.00

1.50%

Operating Profit (PBDIT) excl Other Income

13,588.00

14,017.20

-3.06%

Interest

1,254.70

1,172.60

7.00%

Exceptional Items

192.70

-590.60

132.63%

Consolidate Net Profit

16,063.80

14,007.80

14.68%

Operating Profit Margin (Excl OI)

238.10%

257.50%

-1.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.50% vs 0.80% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 14.68% vs -21.79% in Dec 2023

All Annual Results