Regional Container Lines (RCL) ha chiuso il primo semestre con un utile netto di 25,5 milioni di dollari
Il ricavo lordo è cresciuto del 60,9% a 51 milioni di dollari
Nel primo semestre di quest’anno la compagnia di navigazione Regional Container Lines (RCL) ha totalizzato un utile netto di 25,5 milioni di dollari su un ricavo lordo di 51,0 milioni di dollari, contro rispettivamente 10,8 milioni e 31,7 milioni di dollari nella prima metà del 2003.
Regional Container Lines Group
Quarterly earning statements in US$ (million US$)
(Source: RCL)
| |
1st Quarter |
Half-Year |
9 months |
Yearend |
1st Quarter |
Half-Year |
| |
2003 |
2003 |
2003 |
2003 |
2004 |
2004 |
|
Freight income |
73.4 |
149.4 |
230.7 |
315.5 |
87.7 |
191.6 |
|
Cost of freight and operations (excl. depreciation) |
(57.2) |
(117.7) |
(181.2) |
(247.1) |
(67.0) |
(140.6) |
|
Gross Profit |
16.2 |
31.7 |
49.5 |
68.4 |
20.7 |
51.0 |
|
Gross Profit Margin |
22.1% |
21.2% |
21.5% |
21.7% |
23.6% |
26.6% |
|
Other income |
2.8 |
3.9 |
5.0 |
7.2 |
0.8 |
1.7 |
|
Gain on exchange |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
Total other income |
2.8 |
3.9 |
5.0 |
7.2 |
0.8 |
1.7 |
|
Admin expenses |
(4.5) |
(9.3) |
(15.5) |
(21.1) |
(5.1) |
(11.9) |
|
Depreciation |
(4.7) |
(9.4) |
(14.1) |
(18.9) |
(4.8) |
(9.6) |
|
Loss on exchange |
(0.1) |
(0.5) |
(0.8) |
(0.6) |
(0.3) |
(0.8) |
|
Unrealised loss on changes in value of investments |
0.0 |
0.0 |
0.0 |
0.0 |
(1.1) |
0.0 |
|
Loss on impairment of fixed assets |
0.0 |
0.0 |
0.0 |
(9.4) |
0.0 |
0.0 |
|
Total other expenses |
(9.3) |
(19.2) |
(30.4) |
(50.0) |
(11.3) |
(22.3) |
|
Interest expenses |
(2.8) |
(5.5) |
(8.4) |
(11.3) |
(2.4) |
(4.8) |
|
Profit / (loss) before taxation |
6.9 |
10.9 |
15.7 |
14.3 |
7.8 |
25.6 |
|
Income tax |
(0.1) |
(0.1) |
(0.2) |
(0.6) |
0.0 |
(0.1) |
|
Profit / (loss) after taxation |
6.8 |
10.8 |
15.5 |
13.7 |
7.8 |
25.5 |
|
Minority interest |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
Net profit / (loss) attributable to members |
6.8 |
10.8 |
15.5 |
13.7 |
7.8 |
25.5 |
|
COMPUTATION OF EBITDA |
|
|
|
|
|
|
|
Profit / (loss) before taxation |
6.9 |
10.9 |
15.7 |
14.3 |
7.8 |
25.6 |
|
Add: Impairment loss |
0.0 |
0.0 |
0.0 |
9.4 |
0.0 |
0.0 |
|
Add: Interest |
2.8 |
5.5 |
8.4 |
11.3 |
2.4 |
4.8 |
|
EBIT |
9.7 |
16.4 |
24.1 |
35.0 |
10.2 |
30.4 |
|
Add: Amortisation |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
Add: Depreciation |
4.7 |
9.4 |
14.1 |
18.9 |
4.8 |
9.6 |
|
EBITDA |
14.4 |
25.8 |
38.2 |
53.9 |
15.0 |
40.0 |
| 
- Piazza Matteotti 1/3 - 16123 Genova - ITALIA
