Financials in USD. Standardized financial statements.
A compact view of how COSCO SHIPPING Development Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $25.20B | $27.63B | $15.58B | $25.63B | $37.17B | $18.98B | $14.23B | $16.68B | $16.34B | $16.03B |
| Revenue Growth? | -8.8% | +77.3% | -39.2% | -31.0% | +95.8% | +33.4% | -14.7% | +2.1% | +2.0% | 0.0% |
| Cost of Revenue? | $20.37B | $22.81B | $10.85B | $18.36B | $26.31B | $14.20B | $10.58B | $12.51B | $12.89B | $14.08B |
| Gross Profit? | $4.83B | $4.82B | $4.72B | $7.27B | $10.85B | $4.78B | $3.65B | $4.18B | $3.45B | $1.95B |
| Gross Margin? | +19.2% | +17.4% | +30.3% | +28.4% | +29.2% | +25.2% | +25.7% | +25.0% | +21.1% | +12.1% |
| Operating Expenses? | $2.76B | $3.03B | $1.33B | $1.24B | $1.65B | $972.37M | $935.42M | $784.11M | $847.80M | $1.01B |
| Operating Income? | $2.07B | $1.79B | $3.45B | $9.03B | $8.03B | $6.15B | $5.22B | $1.75B | $1.95B | $223.07M |
| EBITDA? | $8.70B | $8.59B | $6.28B | $9.63B | $10.67B | $8.10B | $6.39B | $8.30B | $5.88B | $3.75B |
| Income Before Tax | $2.07B | $1.76B | $1.38B | $4.83B | $7.92B | $2.45B | $1.94B | $1.84B | $1.96B | $616.50M |
| Income Tax Expense | $328.98M | $125.07M | -$26.62M | $904.91M | $1.83B | $318.77M | $199.75M | $400.48M | $425.70M | $202.44M |
| Net Income? | $1.61B | $1.69B | $1.41B | $3.92B | $6.09B | $2.14B | $1.74B | $1.39B | $1.46B | $368.59M |
| EPS? | $6.00 | $6.00 | $5.00 | $14.50 | $22.50 | $9.50 | $7.50 | $6.00 | $6.50 | $1.58 |
| Diluted EPS? | $6.00 | $6.00 | $5.00 | $14.50 | $22.50 | $8.00 | $7.50 | $6.00 | $6.50 | $1.58 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality