Income Statement SITC International Holdings Company Limited
Equities
1308
KYG8187G1055
Marine Freight & Logistics
Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
18.26 HKD | +2.01% |
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+2.35% | -11.79% |
Jan. 24 | SITC International Unit Exercises Option to Get Two Container Vessels Built | MT |
Jan. 20 | SITC International Expects Up to 92% Increase in 2024 Profit | MT |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 1.55B | 1.69B | 3.01B | 4.11B | 2.43B | |||||
Total Revenues | 1.55B | 1.69B | 3.01B | 4.11B | 2.43B | |||||
Cost of Goods Sold, Total | 1.26B | 1.24B | 1.69B | 2.13B | 1.81B | |||||
Gross Profit | 298M | 445M | 1.32B | 1.98B | 623M | |||||
Selling General & Admin Expenses, Total | 80.25M | 96.97M | 155M | 166M | 136M | |||||
Other Operating Expenses | 90K | 359K | 1.26M | 5.38M | 4.08M | |||||
Other Operating Expenses, Total | 80.34M | 97.33M | 156M | 171M | 140M | |||||
Operating Income | 218M | 348M | 1.16B | 1.81B | 483M | |||||
Interest Expense, Total | -14.4M | -13.43M | -15.55M | -17.37M | -18.63M | |||||
Interest And Investment Income | 14.17M | 9.47M | 5.97M | 19.72M | 31.29M | |||||
Net Interest Expenses | -228K | -3.95M | -9.58M | 2.36M | 12.66M | |||||
Income (Loss) On Equity Invest. | 9.03M | 10.01M | 15.95M | 22.17M | 19.8M | |||||
Currency Exchange Gains (Loss) | 1.34M | 3.18M | 7.09M | 14.21M | 12.1M | |||||
Other Non Operating Income (Expenses) | 2.55M | 7.19M | 4.15M | 4.39M | 3.9M | |||||
EBT, Excl. Unusual Items | 231M | 364M | 1.18B | 1.85B | 531M | |||||
Merger & Related Restructuring Charges | - | - | - | - | - | |||||
Impairment of Goodwill | - | - | - | - | - | |||||
Gain (Loss) On Sale Of Investments | -143K | 845K | 569K | 2.8M | - | |||||
Gain (Loss) On Sale Of Assets | 151K | 25K | 3.14M | 119M | 22.05M | |||||
Asset Writedown | - | - | - | - | - | |||||
Insurance Settlements | - | - | - | - | - | |||||
EBT, Incl. Unusual Items | 231M | 365M | 1.18B | 1.97B | 553M | |||||
Income Tax Expense | 9M | 11.31M | 17.49M | 23.24M | 17.24M | |||||
Earnings From Continuing Operations | 222M | 354M | 1.17B | 1.95B | 536M | |||||
Net Income to Company | 222M | 354M | 1.17B | 1.95B | 536M | |||||
Minority Interest | -1.54M | -2.06M | -4.46M | -5.38M | -4.78M | |||||
Net Income - (IS) | 220M | 352M | 1.16B | 1.94B | 531M | |||||
Net Income to Common Incl Extra Items | 220M | 352M | 1.16B | 1.94B | 531M | |||||
Net Income to Common Excl. Extra Items | 220M | 352M | 1.16B | 1.94B | 531M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.08 | 0.13 | 0.44 | 0.73 | 0.2 | |||||
Basic EPS - Continuing Operations | 0.08 | 0.13 | 0.44 | 0.73 | 0.2 | |||||
Basic Weighted Average Shares Outstanding | 2.65B | 2.66B | 2.66B | 2.65B | 2.65B | |||||
Net EPS - Diluted | 0.08 | 0.13 | 0.43 | 0.72 | 0.2 | |||||
Diluted EPS - Continuing Operations | 0.08 | 0.13 | 0.43 | 0.72 | 0.2 | |||||
Diluted Weighted Average Shares Outstanding | 2.68B | 2.68B | 2.68B | 2.68B | 2.68B | |||||
Normalized Basic EPS | 0.05 | 0.08 | 0.28 | 0.43 | 0.12 | |||||
Normalized Diluted EPS | 0.05 | 0.08 | 0.27 | 0.43 | 0.12 | |||||
Dividend Per Share | 0.06 | 0.11 | 0.31 | 0.51 | 0.14 | |||||
Payout Ratio | 68.14 | 77.4 | 47.47 | 80.95 | 141.51 | |||||
American Depositary Receipts Ratio (ADR) | 10 | 10 | 10 | 10 | 10 | |||||
Supplemental Items | ||||||||||
EBITDA | 285M | 417M | 1.24B | 1.9B | 583M | |||||
EBITA | 218M | 348M | 1.16B | 1.81B | 483M | |||||
EBIT | 218M | 348M | 1.16B | 1.81B | 483M | |||||
EBITDAR | 388M | 500M | 1.4B | 2.1B | 694M | |||||
Effective Tax Rate - (Ratio) | 3.9 | 3.1 | 1.48 | 1.18 | 3.12 | |||||
Total Current Taxes | 9M | 11.31M | 17.49M | 23.24M | 17.24M | |||||
Normalized Net Income | 143M | 226M | 734M | 1.15B | 327M | |||||
Interest on Long-Term Debt | 5.21M | 6.13M | 8.04M | 9.45M | 9.22M | |||||
Supplemental Operating Expense Items | ||||||||||
General and Administrative Expenses | 74.25M | 91.5M | 148M | 162M | 133M | |||||
Net Rental Expense, Total | 104M | 83.07M | 159M | 199M | 111M | |||||
Imputed Operating Lease Interest Expense | 32.31M | 17.68M | 34.99M | 52.22M | 37.47M | |||||
Imputed Operating Lease Depreciation | 71.33M | 65.4M | 124M | 147M | 74.01M | |||||
Stock-Based Comp., Other (Total) | 5.41M | 6.2M | 8.44M | 27.75M | 28.43M | |||||
Total Stock-Based Compensation | 5.41M | 6.2M | 8.44M | 27.75M | 28.43M |