China Merchants Port Group Co., Ltd.

SZSE:201872 Stock Report

Market Cap: HK$52.2b

China Merchants Port Group Past Earnings Performance

Past criteria checks 4/6

China Merchants Port Group has been growing earnings at an average annual rate of 13.5%, while the Infrastructure industry saw earnings growing at 6.2% annually. Revenues have been growing at an average rate of 6.8% per year. China Merchants Port Group's return on equity is 6.4%, and it has net margins of 25.7%.

Key information

13.5%

Earnings growth rate

6.4%

EPS growth rate

Infrastructure Industry Growth3.8%
Revenue growth rate6.8%
Return on equity6.4%
Net Margin25.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How China Merchants Port Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SZSE:201872 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2416,1624,1591,457194
30 Jun 2415,9304,2161,798187
31 Mar 2415,9243,7581,491193
31 Dec 2315,7503,5721,786224
30 Sep 2315,8643,7341,778270
30 Jun 2315,8753,2521,758294
31 Mar 2315,9043,3291,760304
31 Dec 2216,2303,3391,771288
30 Sep 2216,0183,0061,789251
30 Jun 2216,0942,9971,785234
31 Mar 2215,7303,0131,755226
31 Dec 2115,2842,6861,743218
30 Sep 2114,8973,2281,626202
30 Jun 2114,1343,1191,607195
31 Mar 2113,4272,4571,610180
31 Dec 2012,7572,0741,585169
30 Sep 2012,3581,7081,705143
30 Jun 2012,2521,2311,664136
31 Mar 2012,3252,2321,627127
31 Dec 1912,1242,8981,560124
30 Sep 1911,4542,6641,513141
30 Jun 1910,8652,7701,393134
31 Mar 1910,2341,5231,306128
31 Dec 189,7031,0901,249122
30 Sep 1812,9432,8221,457149
30 Jun 1811,0402,7091,268143
31 Mar 189,1272,6091,042120
01 Jan 187,5452,36584695
30 Sep 172,46954817720
30 Jun 172,4255421830
31 Mar 172,5315491900
31 Dec 162,3815321950
30 Sep 162,2575351740
30 Jun 162,1255521760
31 Mar 161,9065461650
31 Dec 151,8735281690
30 Sep 151,8564681640
30 Jun 151,8104241550
31 Mar 151,8084141550
31 Dec 141,8054181500
30 Sep 141,8024231630
30 Jun 141,7924431610
31 Mar 141,7734791630
31 Dec 131,7815031600

Quality Earnings: 201872 has high quality earnings.

Growing Profit Margin: 201872's current net profit margins (25.7%) are higher than last year (23.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 201872's earnings have grown by 13.5% per year over the past 5 years.

Accelerating Growth: 201872's earnings growth over the past year (11.4%) is below its 5-year average (13.5% per year).

Earnings vs Industry: 201872 earnings growth over the past year (11.4%) exceeded the Infrastructure industry 3.1%.


Return on Equity

High ROE: 201872's Return on Equity (6.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 02:13
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

China Merchants Port Group Co., Ltd. is covered by 16 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Haibo TangBofA Global Research
Yanli QiBohai Securities Co., Ltd.
YUNYING WUChangjiang Securities Co. LTD.