COSCO Shipping Energy Transportation Co Ltd
SSE:600026
COSCO Shipping Energy Transportation Co Ltd
SSE:600026
Price:
10.55
CNY
-1.68%
Market Closed
Market Cap:
50.3B
CNY
Income Statement
Earnings Waterfall
COSCO Shipping Energy Transportation Co Ltd
COSCO Shipping Energy Transportation Co Ltd
|
Revenue
|
23.2B
CNY
|
|
Cost of Revenue
|
-17.6B
CNY
|
|
Gross Profit
|
5.6B
CNY
|
|
Operating Expenses
|
-900.4m
CNY
|
|
Operating Income
|
4.7B
CNY
|
|
Other Expenses
|
-1.2B
CNY
|
|
Net Income
|
3.5B
CNY
|
Income Statement
COSCO Shipping Energy Transportation Co Ltd
COSCO Shipping Energy Transportation Co Ltd
Currency: CNY
Millions
TTM
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1 407
|
0
|
0
|
0
|
1 028
|
0
|
0
|
238
|
746
|
618
|
919
|
1 005
|
1 265
|
1 000
|
1 018
|
1 126
|
1 471
|
1 420
|
1 338
|
1 209
|
1 091
|
981
|
903
|
849
|
816
|
791
|
861
|
890
|
1 051
|
1 222
|
1 350
|
1 422
|
1 441
|
1 436
|
1 415
|
1 401
|
1 393
|
1 382
|
|
| Revenue |
12 061
N/A
|
14 269
+18%
|
15 851
+11%
|
17 578
+11%
|
19 007
+8%
|
17 955
-6%
|
15 423
-14%
|
13 161
-15%
|
11 475
-13%
|
9 641
-16%
|
9 604
0%
|
9 778
+2%
|
9 520
-3%
|
9 796
+3%
|
10 807
+10%
|
12 286
+14%
|
13 727
+12%
|
14 297
+4%
|
14 513
+2%
|
13 880
-4%
|
14 101
+2%
|
16 504
+17%
|
16 635
+1%
|
16 385
-2%
|
15 394
-6%
|
12 738
-17%
|
12 387
-3%
|
12 699
+3%
|
13 099
+3%
|
14 096
+8%
|
15 808
+12%
|
18 658
+18%
|
20 811
+12%
|
22 721
+9%
|
22 795
+0%
|
22 733
0%
|
22 298
-2%
|
22 166
-1%
|
22 700
+2%
|
23 244
+2%
|
23 159
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 630)
|
(12 174)
|
(12 954)
|
(14 035)
|
(14 923)
|
(13 937)
|
(11 914)
|
(9 858)
|
(8 408)
|
(6 885)
|
(7 077)
|
(7 556)
|
(7 935)
|
(8 702)
|
(9 618)
|
(10 368)
|
(11 176)
|
(11 502)
|
(11 481)
|
(11 247)
|
(11 468)
|
(11 713)
|
(11 754)
|
(11 628)
|
(11 306)
|
(10 775)
|
(10 998)
|
(11 770)
|
(12 391)
|
(13 498)
|
(14 606)
|
(15 196)
|
(15 946)
|
(16 026)
|
(15 555)
|
(16 025)
|
(15 686)
|
(15 873)
|
(16 401)
|
(16 913)
|
(17 564)
|
|
| Gross Profit |
1 431
N/A
|
2 095
+46%
|
2 897
+38%
|
3 542
+22%
|
4 085
+15%
|
4 018
-2%
|
3 509
-13%
|
3 303
-6%
|
3 067
-7%
|
2 756
-10%
|
2 528
-8%
|
2 222
-12%
|
1 586
-29%
|
1 094
-31%
|
1 189
+9%
|
1 918
+61%
|
2 552
+33%
|
2 795
+10%
|
3 031
+8%
|
2 633
-13%
|
2 633
N/A
|
4 791
+82%
|
4 882
+2%
|
4 757
-3%
|
4 088
-14%
|
1 963
-52%
|
1 389
-29%
|
929
-33%
|
708
-24%
|
598
-16%
|
1 201
+101%
|
3 462
+188%
|
4 865
+41%
|
6 695
+38%
|
7 240
+8%
|
6 708
-7%
|
6 612
-1%
|
6 293
-5%
|
6 299
+0%
|
6 331
+1%
|
5 595
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(489)
|
(573)
|
(654)
|
(856)
|
(1 098)
|
(1 149)
|
(1 076)
|
(969)
|
(1 095)
|
(955)
|
(943)
|
(643)
|
(585)
|
(624)
|
(618)
|
(810)
|
(738)
|
(755)
|
(812)
|
(966)
|
(866)
|
(855)
|
(839)
|
(890)
|
(1 444)
|
(1 480)
|
(1 515)
|
(668)
|
(5 733)
|
(5 820)
|
(5 799)
|
(960)
|
(1 001)
|
(975)
|
(1 030)
|
(1 363)
|
(2 041)
|
(2 181)
|
(2 188)
|
(1 221)
|
(900)
|
|
| Selling, General & Administrative |
(485)
|
(569)
|
(650)
|
(745)
|
(866)
|
(917)
|
(844)
|
(847)
|
(736)
|
(629)
|
(631)
|
(668)
|
(703)
|
(736)
|
(746)
|
(799)
|
(817)
|
(806)
|
(832)
|
(887)
|
(879)
|
(887)
|
(872)
|
(829)
|
(887)
|
(933)
|
(978)
|
(897)
|
(872)
|
(996)
|
(975)
|
(993)
|
(1 069)
|
(1 008)
|
(1 063)
|
(1 355)
|
(1 268)
|
(1 265)
|
(1 265)
|
(1 194)
|
(1 176)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(15)
|
(18)
|
(16)
|
(15)
|
(18)
|
(16)
|
(20)
|
(21)
|
(17)
|
(19)
|
(14)
|
(15)
|
(24)
|
(27)
|
(28)
|
(33)
|
(20)
|
(18)
|
(20)
|
(12)
|
(52)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(75)
|
0
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(5)
|
(61)
|
(232)
|
(232)
|
(232)
|
(70)
|
(359)
|
(326)
|
(312)
|
59
|
118
|
111
|
128
|
37
|
79
|
55
|
27
|
2
|
32
|
48
|
49
|
25
|
(541)
|
(527)
|
(515)
|
309
|
(4 842)
|
(4 810)
|
(4 810)
|
122
|
95
|
61
|
65
|
81
|
(754)
|
(896)
|
(911)
|
100
|
325
|
|
| Operating Income |
942
N/A
|
1 522
+62%
|
2 242
+47%
|
2 687
+20%
|
2 987
+11%
|
2 868
-4%
|
2 433
-15%
|
2 333
-4%
|
1 972
-15%
|
1 801
-9%
|
1 585
-12%
|
1 580
0%
|
1 001
-37%
|
470
-53%
|
571
+22%
|
1 108
+94%
|
1 814
+64%
|
2 041
+13%
|
2 220
+9%
|
1 667
-25%
|
1 767
+6%
|
3 937
+123%
|
4 043
+3%
|
3 867
-4%
|
2 644
-32%
|
483
-82%
|
(126)
N/A
|
261
N/A
|
(5 025)
N/A
|
(5 222)
-4%
|
(4 598)
+12%
|
2 502
N/A
|
3 864
+54%
|
5 720
+48%
|
6 210
+9%
|
5 345
-14%
|
4 571
-14%
|
4 112
-10%
|
4 110
0%
|
5 110
+24%
|
4 694
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(979)
|
(996)
|
(1 069)
|
(882)
|
(902)
|
(18)
|
249
|
(649)
|
414
|
(305)
|
(336)
|
(91)
|
(208)
|
(276)
|
(386)
|
(666)
|
(791)
|
(823)
|
(817)
|
(582)
|
(469)
|
(305)
|
(155)
|
(98)
|
(42)
|
4
|
112
|
196
|
210
|
275
|
291
|
182
|
(46)
|
21
|
(10)
|
40
|
192
|
96
|
42
|
110
|
86
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
649
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(6)
|
(2)
|
(880)
|
1
|
6
|
(3)
|
(4 939)
|
19
|
27
|
40
|
74
|
325
|
465
|
461
|
(581)
|
0
|
5
|
96
|
144
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1 421)
|
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 |
417
|
452
|
298
|
1 188
|
(252)
|
(326)
|
(265)
|
(144)
|
(158)
|
(218)
|
36
|
558
|
556
|
739
|
364
|
2
|
3
|
(2)
|
(8)
|
(56)
|
(58)
|
(56)
|
(50)
|
6
|
6
|
(7)
|
(12)
|
(36)
|
(35)
|
(17)
|
(37)
|
(9)
|
(8)
|
(19)
|
(2)
|
(11)
|
(13)
|
(10)
|
(10)
|
(122)
|
(121)
|
|
| Pre-Tax Income |
379
N/A
|
978
+158%
|
1 470
+50%
|
1 340
-9%
|
1 833
+37%
|
2 525
+38%
|
2 417
-4%
|
2 190
-9%
|
2 228
+2%
|
1 277
-43%
|
1 285
+1%
|
2 047
+59%
|
1 348
-34%
|
933
-31%
|
549
-41%
|
444
-19%
|
1 026
+131%
|
1 216
+19%
|
1 395
+15%
|
1 020
-27%
|
1 241
+22%
|
3 571
+188%
|
3 836
+7%
|
2 895
-25%
|
2 609
-10%
|
485
-81%
|
(29)
N/A
|
(4 517)
-15 463%
|
(4 830)
-7%
|
(4 937)
-2%
|
(4 304)
+13%
|
2 749
N/A
|
4 134
+50%
|
6 187
+50%
|
6 659
+8%
|
4 793
-28%
|
4 750
-1%
|
4 203
-12%
|
4 239
+1%
|
5 242
+24%
|
4 660
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
38
|
219
|
153
|
(110)
|
(133)
|
(320)
|
(302)
|
(229)
|
(220)
|
(253)
|
(224)
|
(162)
|
(108)
|
(83)
|
(115)
|
(120)
|
(150)
|
(157)
|
(171)
|
(330)
|
(378)
|
(443)
|
(415)
|
(273)
|
(258)
|
(204)
|
(200)
|
(140)
|
(124)
|
(100)
|
(145)
|
(965)
|
(1 269)
|
(1 726)
|
(1 750)
|
(1 094)
|
(949)
|
(774)
|
(936)
|
(857)
|
(802)
|
|
| Income from Continuing Operations |
417
|
1 198
|
1 623
|
1 230
|
1 700
|
2 205
|
2 115
|
1 961
|
2 007
|
1 024
|
1 061
|
1 885
|
1 240
|
849
|
434
|
324
|
876
|
1 059
|
1 224
|
689
|
863
|
3 128
|
3 421
|
2 623
|
2 350
|
281
|
(229)
|
(4 657)
|
(4 954)
|
(5 038)
|
(4 450)
|
1 784
|
2 866
|
4 460
|
4 909
|
3 699
|
3 801
|
3 429
|
3 302
|
4 385
|
3 857
|
|
| Income to Minority Interest |
(92)
|
(91)
|
(69)
|
(77)
|
(66)
|
(69)
|
(70)
|
(38)
|
(68)
|
(70)
|
(110)
|
(119)
|
(123)
|
(152)
|
(186)
|
(219)
|
(257)
|
(268)
|
(265)
|
(258)
|
(230)
|
(258)
|
(248)
|
(250)
|
(264)
|
(272)
|
(279)
|
(318)
|
(339)
|
(323)
|
(330)
|
(327)
|
(338)
|
(356)
|
(378)
|
(318)
|
(311)
|
(278)
|
(251)
|
(348)
|
(349)
|
|
| Net Income (Common) |
325
N/A
|
1 106
+240%
|
1 554
+40%
|
1 154
-26%
|
1 634
+42%
|
2 136
+31%
|
2 045
-4%
|
1 923
-6%
|
1 939
+1%
|
954
-51%
|
950
0%
|
1 766
+86%
|
1 117
-37%
|
697
-38%
|
248
-64%
|
105
-58%
|
620
+490%
|
791
+28%
|
959
+21%
|
432
-55%
|
632
+46%
|
2 870
+354%
|
3 173
+11%
|
2 373
-25%
|
2 086
-12%
|
9
-100%
|
(508)
N/A
|
(4 975)
-880%
|
(5 293)
-6%
|
(5 360)
-1%
|
(4 779)
+11%
|
1 457
N/A
|
2 528
+74%
|
4 105
+62%
|
4 531
+10%
|
3 381
-25%
|
3 490
+3%
|
3 151
-10%
|
3 052
-3%
|
4 037
+32%
|
3 509
-13%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.28
+180%
|
0.39
+39%
|
0.29
-26%
|
0.4
+38%
|
0.54
+35%
|
0.52
-4%
|
0.48
-8%
|
0.49
+2%
|
0.24
-51%
|
0.24
N/A
|
0.44
+83%
|
0.28
-36%
|
0.18
-36%
|
0.07
-61%
|
0.03
-57%
|
0.16
+433%
|
0.2
+25%
|
0.24
+20%
|
0.11
-54%
|
0.13
+18%
|
0.71
+446%
|
0.56
-21%
|
0.52
-7%
|
0.43
-17%
|
-0.02
N/A
|
-0.11
-450%
|
-1.04
-845%
|
-1.11
-7%
|
-1.13
-2%
|
-1
+12%
|
0.31
N/A
|
0.53
+71%
|
0.86
+62%
|
0.95
+10%
|
0.71
-25%
|
0.73
+3%
|
0.66
-10%
|
0.64
-3%
|
0.85
+33%
|
0.74
-13%
|
|
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