China Merchants Port Holdings Co Ltd
HKEX:144

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China Merchants Port Holdings Co Ltd Logo
China Merchants Port Holdings Co Ltd
HKEX:144
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Price: 16.02 HKD 0.5% Market Closed
Market Cap: 67.3B HKD

Income Statement

Earnings Waterfall
China Merchants Port Holdings Co Ltd

Revenue
12.5B HKD
Cost of Revenue
-6.5B HKD
Gross Profit
6B HKD
Operating Expenses
-1.2B HKD
Operating Income
4.8B HKD
Other Expenses
2.2B HKD
Net Income
7.1B HKD

Income Statement
China Merchants Port Holdings Co Ltd

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Income Statement
Currency: HKD
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
67
46
40
32
20
11
16
105
266
358
382
476
566
575
627
683
668
659
753
858
1 061
1 262
1 328
1 198
1 073
1 138
1 023
859
858
904
960
1 097
1 303
1 593
1 909
2 054
1 996
1 909
1 822
1 698
1 636
1 634
1 598
1 532
1 512
1 528
1 458
0
Revenue
1 206
N/A
1 248
+3%
1 689
+35%
1 999
+18%
2 130
+7%
2 047
-4%
2 409
+18%
2 478
+3%
2 972
+20%
3 338
+12%
4 365
+31%
5 130
+18%
6 258
+22%
5 452
-13%
4 135
-24%
3 729
-10%
3 588
-4%
3 936
+10%
5 811
+48%
8 008
+38%
9 470
+18%
10 067
+6%
11 022
+9%
9 974
-10%
7 758
-22%
7 937
+2%
8 257
+4%
8 413
+2%
8 233
-2%
8 000
-3%
7 976
0%
8 184
+3%
8 692
+6%
10 197
+17%
10 160
0%
9 064
-11%
8 898
-2%
8 511
-4%
8 945
+5%
10 531
+18%
11 850
+13%
12 695
+7%
12 545
-1%
11 842
-6%
11 482
-3%
11 472
0%
11 842
+3%
12 504
+6%
Gross Profit
Cost of Revenue
(749)
(832)
(1 139)
(1 352)
(1 461)
(1 432)
(1 689)
(1 765)
(2 147)
(2 379)
(3 018)
(3 319)
(3 867)
(3 108)
(2 163)
(2 085)
(2 055)
(2 104)
(3 025)
(4 324)
(5 418)
(5 843)
(6 687)
(5 975)
(4 522)
(4 720)
(4 737)
(4 724)
(4 602)
(4 598)
(4 621)
(4 706)
(5 251)
(5 992)
(5 771)
(5 246)
(5 182)
(5 078)
(5 201)
(5 814)
(6 493)
(6 877)
(6 977)
(6 772)
(6 327)
(6 145)
(6 346)
(6 500)
Gross Profit
457
N/A
415
-9%
550
+32%
648
+18%
670
+3%
615
-8%
721
+17%
713
-1%
825
+16%
959
+16%
1 347
+40%
1 811
+34%
2 391
+32%
2 344
-2%
1 972
-16%
1 644
-17%
1 533
-7%
1 832
+20%
2 786
+52%
3 684
+32%
4 052
+10%
4 224
+4%
4 335
+3%
3 999
-8%
3 236
-19%
3 217
-1%
3 520
+9%
3 689
+5%
3 631
-2%
3 402
-6%
3 355
-1%
3 478
+4%
3 441
-1%
4 205
+22%
4 389
+4%
3 818
-13%
3 716
-3%
3 433
-8%
3 744
+9%
4 717
+26%
5 357
+14%
5 818
+9%
5 568
-4%
5 070
-9%
5 155
+2%
5 327
+3%
5 496
+3%
6 004
+9%
Operating Income
Operating Expenses
(203)
(347)
(270)
(464)
(188)
(209)
(388)
(431)
(163)
(200)
(648)
(753)
(853)
(737)
(556)
(206)
(326)
(311)
(630)
(1 018)
(1 187)
(1 243)
(1 166)
(965)
(798)
(811)
(934)
(955)
(916)
(944)
(480)
(565)
(1 101)
(1 289)
(1 830)
(1 785)
(1 149)
(1 095)
(2 405)
(2 652)
(2 082)
(1 735)
(1 322)
(1 237)
(1 105)
(655)
(837)
(1 193)
Selling, General & Administrative
(79)
(66)
(167)
(255)
(210)
(390)
(463)
(600)
(578)
(601)
(676)
(772)
(880)
(712)
(582)
(533)
(388)
(373)
(711)
(1 045)
(1 224)
(1 316)
(1 246)
(1 113)
(860)
(893)
(1 017)
(1 038)
(989)
(985)
(1 019)
(1 089)
(1 170)
(1 417)
(1 766)
(1 624)
(1 421)
(1 416)
(1 881)
(1 931)
(1 842)
(1 874)
(1 792)
(1 704)
(1 381)
(1 057)
(1 054)
(1 419)
Depreciation & Amortization
(156)
(175)
(178)
0
(192)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
32
(106)
74
(208)
214
180
76
169
415
401
28
19
27
(25)
26
327
62
62
81
27
37
73
136
148
62
82
83
83
73
41
539
524
69
128
(64)
(161)
272
321
(524)
(721)
(240)
139
470
467
276
402
217
226
Operating Income
254
N/A
68
-73%
280
+312%
184
-34%
481
+162%
405
-16%
333
-18%
281
-15%
662
+135%
760
+15%
699
-8%
1 058
+51%
1 538
+45%
1 607
+4%
1 416
-12%
1 438
+2%
1 207
-16%
1 521
+26%
2 156
+42%
2 666
+24%
2 865
+7%
2 981
+4%
3 169
+6%
3 034
-4%
2 438
-20%
2 406
-1%
2 586
+7%
2 734
+6%
2 715
-1%
2 458
-9%
2 875
+17%
2 913
+1%
2 340
-20%
2 916
+25%
2 559
-12%
2 033
-21%
2 567
+26%
2 338
-9%
1 339
-43%
2 065
+54%
3 275
+59%
4 083
+25%
4 246
+4%
3 833
-10%
4 050
+6%
4 672
+15%
4 659
0%
4 811
+3%
Pre-Tax Income
Interest Income Expense
832
837
1 006
1 052
1 246
1 399
1 739
1 927
1 925
1 814
2 293
2 296
2 338
2 779
2 281
1 830
2 014
2 455
3 574
4 544
3 453
2 606
2 504
2 401
3 309
3 447
3 732
3 924
3 118
2 544
3 782
4 355
5 012
4 010
2 273
3 869
3 220
1 665
3 871
6 646
6 105
6 387
6 181
4 846
4 678
5 282
5 885
4 980
Non-Reccuring Items
(111)
0
(202)
0
(1)
0
274
0
0
0
0
(152)
10
(2)
317
26
22
59
1 508
2 818
1 368
(1)
1 198
1 197
23
50
(157)
153
475
138
9
827
76
3 670
4 415
5 303
5 965
1 282
1 948
1 858
1 425
894
(89)
(86)
93
0
(6)
0
Gain/Loss on Disposition of Assets
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
11
8
8
6
7
7
17
20
17
42
3
(27)
4
3
0
(41)
(179)
(352)
(263)
(205)
(262)
(251)
(260)
(274)
Pre-Tax Income
975
N/A
900
-8%
1 084
+20%
1 235
+14%
1 726
+40%
1 804
+5%
2 345
+30%
2 209
-6%
2 587
+17%
2 574
-1%
2 992
+16%
3 202
+7%
3 886
+21%
4 384
+13%
4 014
-8%
3 294
-18%
3 243
-2%
4 035
+24%
7 238
+79%
10 028
+39%
7 686
-23%
5 586
-27%
6 871
+23%
6 640
-3%
5 781
-13%
5 911
+2%
6 169
+4%
6 817
+11%
6 315
-7%
5 147
-18%
6 683
+30%
8 115
+21%
7 445
-8%
10 638
+43%
9 250
-13%
11 178
+21%
11 756
+5%
5 288
-55%
7 158
+35%
10 528
+47%
10 626
+1%
11 012
+4%
10 075
-9%
8 388
-17%
8 559
+2%
9 703
+13%
10 278
+6%
9 517
-7%
Net Income
Tax Provision
(115)
(118)
(137)
(157)
(182)
(129)
(225)
(61)
(54)
(54)
(99)
(177)
(210)
(205)
(220)
(243)
(278)
(310)
(558)
(932)
(1 015)
(939)
(1 163)
(1 043)
(842)
(846)
(1 151)
(1 126)
(790)
(785)
(477)
(423)
(744)
(1 500)
(1 295)
(2 346)
(2 518)
(839)
(1 077)
(1 174)
(1 241)
(1 340)
(1 046)
(936)
(1 174)
(1 388)
(1 197)
(1 136)
Income from Continuing Operations
860
782
947
1 078
1 544
1 676
2 121
2 148
2 533
2 519
2 893
3 025
3 676
4 179
3 794
3 051
2 965
3 725
6 680
9 096
6 671
4 647
5 708
5 597
4 939
5 065
5 018
5 691
5 525
4 362
6 206
7 692
6 701
9 138
7 955
8 832
9 238
4 449
6 081
9 354
9 385
9 672
9 029
7 452
7 385
8 315
9 081
8 381
Income to Minority Interest
(60)
(43)
(65)
(74)
(78)
(82)
(63)
(92)
(169)
(210)
(353)
(342)
(310)
(286)
(236)
(202)
(219)
(286)
(804)
(1 225)
(1 102)
(1 226)
(1 890)
(1 600)
(726)
(638)
(492)
(533)
(717)
(645)
(712)
(740)
(673)
(810)
(710)
(506)
(876)
(1 070)
(878)
(873)
(1 014)
(1 187)
(1 019)
(915)
(961)
(873)
(1 101)
(1 270)
Net Income (Common)
800
N/A
738
-8%
882
+19%
1 004
+14%
1 466
+46%
1 676
+14%
2 057
+23%
2 383
+16%
2 364
-1%
2 447
+4%
2 540
+4%
2 916
+15%
3 585
+23%
4 044
+13%
3 706
-8%
3 419
-8%
3 238
-5%
3 439
+6%
5 876
+71%
7 871
+34%
5 569
-29%
3 421
-39%
3 818
+12%
3 997
+5%
4 213
+5%
4 427
+5%
4 526
+2%
5 158
+14%
4 808
-7%
3 717
-23%
5 494
+48%
6 952
+27%
6 028
-13%
8 328
+38%
7 245
-13%
8 326
+15%
8 362
+0%
3 379
-60%
5 151
+52%
8 316
+61%
8 144
-2%
8 258
+1%
7 781
-6%
6 307
-19%
6 233
-1%
7 334
+18%
7 919
+8%
7 051
-11%
EPS (Diluted)
0.39
N/A
0.36
-8%
0.43
+19%
0.49
+14%
0.7
+43%
0.77
+10%
0.96
+25%
1.1
+15%
1.07
-3%
1.07
N/A
1.09
+2%
1.23
+13%
1.5
+22%
1.67
+11%
1.52
-9%
1.41
-7%
1.33
-6%
1.41
+6%
2.39
+70%
3.18
+33%
2.25
-29%
1.38
-39%
1.53
+11%
1.6
+5%
1.67
+4%
1.72
+3%
1.59
-8%
1.67
+5%
1.55
-7%
1.19
-23%
1.76
+48%
2.22
+26%
1.84
-17%
2.54
+38%
2.2
-13%
2.5
+14%
2.48
-1%
0.98
-60%
1.46
+49%
2.29
+57%
2.2
-4%
2.19
0%
2.02
-8%
1.59
-21%
1.53
-4%
1.76
+15%
1.89
+7%
1.68
-11%