Shanghai International Port (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 6.43% vs -6.91% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 74.29% vs -30.05% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,283.80",
          "val2": "9,662.60",
          "chgp": "6.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,134.50",
          "val2": "2,206.60",
          "chgp": "42.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "255.20",
          "val2": "259.00",
          "chgp": "-1.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "42.00",
          "val2": "165.70",
          "chgp": "-74.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,454.20",
          "val2": "2,555.60",
          "chgp": "74.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "304.80%",
          "val2": "100.10%",
          "chgp": "20.47%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 3.91% vs 1.50% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -6.91% vs 14.68% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "39,496.40",
          "val2": "38,011.70",
          "chgp": "3.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,246.20",
          "val2": "13,588.00",
          "chgp": "12.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,102.90",
          "val2": "1,254.70",
          "chgp": "-12.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-904.70",
          "val2": "192.70",
          "chgp": "-569.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,953.70",
          "val2": "16,063.80",
          "chgp": "-6.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "263.60%",
          "val2": "238.10%",
          "chgp": "2.55%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

10,283.80

9,662.60

6.43%

Operating Profit (PBDIT) excl Other Income

3,134.50

2,206.60

42.05%

Interest

255.20

259.00

-1.47%

Exceptional Items

42.00

165.70

-74.65%

Consolidate Net Profit

4,454.20

2,555.60

74.29%

Operating Profit Margin (Excl OI)

304.80%

100.10%

20.47%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.43% vs -6.91% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 74.29% vs -30.05% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

39,496.40

38,011.70

3.91%

Operating Profit (PBDIT) excl Other Income

15,246.20

13,588.00

12.20%

Interest

1,102.90

1,254.70

-12.10%

Exceptional Items

-904.70

192.70

-569.49%

Consolidate Net Profit

14,953.70

16,063.80

-6.91%

Operating Profit Margin (Excl OI)

263.60%

238.10%

2.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.91% vs 1.50% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -6.91% vs 14.68% in Dec 2024

All Annual Results