COSCO SHIPPING Ports Past Earnings Performance
Past criteria checks 4/6
COSCO SHIPPING Ports's earnings have been declining at an average annual rate of -1.7%, while the Infrastructure industry saw earnings growing at 6.8% annually. Revenues have been growing at an average rate of 10.1% per year. COSCO SHIPPING Ports's return on equity is 5.4%, and it has net margins of 20.6%.
Key information
-1.7%
Earnings growth rate
-4.2%
EPS growth rate
| Infrastructure Industry Growth | 8.2% |
| Revenue growth rate | 10.1% |
| Return on equity | 5.4% |
| Net Margin | 20.6% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How COSCO SHIPPING Ports makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 1,515 | 312 | 165 | 0 |
| 30 Jun 24 | 1,475 | 313 | 163 | 0 |
| 31 Mar 24 | 1,459 | 325 | 163 | 0 |
| 31 Dec 23 | 1,454 | 325 | 165 | 0 |
| 30 Sep 23 | 1,435 | 274 | 180 | 0 |
| 30 Jun 23 | 1,426 | 279 | 178 | 0 |
| 31 Mar 23 | 1,440 | 292 | 171 | 0 |
| 31 Dec 22 | 1,441 | 307 | 167 | 0 |
| 30 Sep 22 | 1,402 | 356 | 157 | 0 |
| 30 Jun 22 | 1,348 | 357 | 153 | 0 |
| 31 Mar 22 | 1,273 | 357 | 147 | 0 |
| 31 Dec 21 | 1,208 | 355 | 139 | 0 |
| 30 Sep 21 | 1,139 | 360 | 122 | 0 |
| 30 Jun 21 | 1,113 | 360 | 119 | 0 |
| 31 Mar 21 | 1,045 | 329 | 121 | 0 |
| 31 Dec 20 | 1,001 | 347 | 120 | 0 |
| 30 Sep 20 | 978 | 338 | 119 | 0 |
| 30 Jun 20 | 962 | 324 | 124 | 0 |
| 31 Mar 20 | 1,000 | 350 | 119 | 0 |
| 31 Dec 19 | 1,028 | 308 | 123 | 0 |
| 30 Sep 19 | 1,025 | 300 | 114 | 0 |
| 30 Jun 19 | 1,023 | 303 | 108 | 0 |
| 31 Mar 19 | 1,010 | 305 | 113 | 0 |
| 31 Dec 18 | 1,000 | 325 | 111 | 0 |
| 30 Sep 18 | 952 | 305 | 132 | 0 |
| 30 Jun 18 | 854 | 297 | 134 | 0 |
| 31 Mar 18 | 745 | 544 | 123 | 0 |
| 31 Dec 17 | 635 | 512 | 112 | 0 |
| 30 Sep 17 | 569 | 483 | 95 | 0 |
| 30 Jun 17 | 557 | 460 | 82 | 0 |
| 31 Mar 17 | 556 | 176 | 83 | 0 |
| 31 Dec 16 | 556 | 180 | 85 | 0 |
| 30 Sep 16 | 801 | 246 | 84 | 0 |
| 30 Jun 16 | 549 | 234 | 74 | 0 |
| 31 Mar 16 | 795 | 288 | 82 | 0 |
| 31 Dec 15 | 550 | 265 | 66 | 0 |
| 30 Sep 15 | 818 | 298 | 90 | 0 |
| 30 Jun 15 | 706 | 282 | 84 | 0 |
| 31 Mar 15 | 852 | 305 | 93 | 0 |
| 31 Dec 14 | 870 | 293 | 93 | 0 |
| 30 Sep 14 | 857 | 296 | 93 | 0 |
| 30 Jun 14 | 844 | 289 | 92 | 0 |
| 31 Mar 14 | 820 | 290 | 88 | 0 |
| 31 Dec 13 | 799 | 286 | 90 | 0 |
Quality Earnings: 1199 has high quality earnings.
Growing Profit Margin: 1199's current net profit margins (20.6%) are higher than last year (19.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 1199's earnings have declined by 1.7% per year over the past 5 years.
Accelerating Growth: 1199's earnings growth over the past year (13.8%) exceeds its 5-year average (-1.7% per year).
Earnings vs Industry: 1199 earnings growth over the past year (13.8%) exceeded the Infrastructure industry 6.7%.
Return on Equity
High ROE: 1199's Return on Equity (5.4%) is considered low.