Equities

Bohai Ferry Group Co Ltd

603167:SHH

Bohai Ferry Group Co Ltd

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Consumer DiscretionaryTravel and Leisure
  • Price (CNY)7.05
  • Today's Change-0.11 / -1.54%
  • Shares traded3.17m
  • 1 Year change-1.12%
  • Beta1.1703
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,8401,3071,401
OPERATING EXPENSES
Cost of revenue total1,3401,2241,045
Selling, general and admin. expenses, total14490146
Depreciation/amortization3.371.912.10
Unusual expense(income)(56)(38)0.01
Other operating expenses, total(22)(219)(68)
Total operating expense1,4321,0411,046
Operating income407266355
Other, net0.40(2.18)(37)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes408263317
Provision for income taxes1215995
Net income after taxes287205223
Minority interest(37)(43)(21)
Net income before extra. Items250162202
Total extraordinary items------
Net income250162202
Inc.avail. to common excl. extra. Items250162202
Inc.avail. to common incl. extra. Items250162202
EPS RECONCILIATION
Basic/primary weighted average shares469463473
Basic/primary eps excl. extra items0.530.350.43
Basic/primary eps incl. extra items0.530.350.43
Dilution adjustment------
Diluted weighted average shares469463473
Diluted eps excl. extra items0.530.350.43
Diluted eps incl. extra items0.530.350.43
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.530.150.15
Gross dividend - common stock2497071
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental8.002622
SUPPLEMENTAL INCOME
Depreciation, supplemental169173177
Total special items(56)(38)0.05
NORMALISED INCOME
Normalized income before taxes352225317
Effect of special items on income taxes(16)(8.54)0.01
Income tax excluding impact of special items1045095
Normalized income after tax248175223
Normalized income avail. to common211132202
Basic normalized EPS0.450.290.43
Diluted normalized EPS0.450.290.43
Data Provided by LSEG
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