COSCO SHIPPING Ports Limited

OTCPK:CSPK.Y Stock Report

Market Cap: US$2.2b

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 13.4% 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 Growth22.8%
Revenue growth rate10.1%
Return on equity5.4%
Net Margin20.6%
Last Earnings Update30 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

OTCPK:CSPK.Y Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,5153121650
30 Jun 241,4753131630
31 Mar 241,4593251630
31 Dec 231,4543251650
30 Sep 231,4352741800
30 Jun 231,4262791780
31 Mar 231,4402921710
31 Dec 221,4413071670
30 Sep 221,4023561570
30 Jun 221,3483571530
31 Mar 221,2733571470
31 Dec 211,2083551390
30 Sep 211,1393601220
30 Jun 211,1133601190
31 Mar 211,0453291210
31 Dec 201,0013471200
30 Sep 209783381190
30 Jun 209623241240
31 Mar 201,0003501190
31 Dec 191,0283081230
30 Sep 191,0253001140
30 Jun 191,0233031080
31 Mar 191,0103051130
31 Dec 181,0003251110
30 Sep 189523051320
30 Jun 188542971340
31 Mar 187455441230
31 Dec 176355121120
30 Sep 17569483950
30 Jun 17557460820
31 Mar 17556176830
31 Dec 16556180850
30 Sep 16801246840
30 Jun 16549234740
31 Mar 16795288820
31 Dec 15550265660
30 Sep 15818298900
30 Jun 15706282840
31 Mar 15852305930
31 Dec 14870293930
30 Sep 14857296930
30 Jun 14844289920
31 Mar 14820290880
31 Dec 13799286900

Quality Earnings: CSPK.Y has high quality earnings.

Growing Profit Margin: CSPK.Y'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: CSPK.Y's earnings have declined by 1.7% per year over the past 5 years.

Accelerating Growth: CSPK.Y's earnings growth over the past year (13.8%) exceeds its 5-year average (-1.7% per year).

Earnings vs Industry: CSPK.Y earnings growth over the past year (13.8%) exceeded the Infrastructure industry 9.3%.


Return on Equity

High ROE: CSPK.Y's Return on Equity (5.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/28 09:35
End of Day Share Price 2024/12/02 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

COSCO SHIPPING Ports Limited is covered by 33 analysts. 5 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jonathan WindhamBarclays
Daisy ZhangBNP Paribas Securities (Asia)
Chun LamBOCI Research Ltd.