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Historical Statistics
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Home > Investor Relations >
Financial Information
> Historical Statistics
> Operating Statistics
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| Operating statistics |
2005 |
2004 |
2003 |
2002 |
| Container leasing, management and sale |
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| Revenue |
US$M |
276.3 |
257.0 |
239.7 |
225.0 |
| Breakdown of rental income |
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| - COSCON |
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126.4 |
120.8 |
130.6 |
136.1 |
| - International customers (long term lease) |
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104.3 |
88.0 |
64.9 |
49.1 |
| - International customers (master lease) |
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43.8 |
47.1 |
43.6 |
39.2 |
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| Fleet capacity |
TEUs |
1,042,852 |
919,128 |
808,825 |
707,890 |
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| Breakdown of fleet capacity by customers |
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- COSCON
(included owned, sale-and-leaseback containers) |
TEUs |
377,324 |
327,845 |
310,444 |
329,028 |
| - International customers |
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| Owned containers |
TEUs |
630,925 |
567,644 |
481,701 |
373,644 |
| Managed containers |
TEUs |
34,603 |
23,639 |
16,680 |
5,218 |
- COSCON
(included owned, sale-and-leaseback containers) |
% |
36.2 |
35.7 |
38.4 |
46.5 |
| - International customers |
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| Owned containers |
% |
60.5 |
61.7 |
59.5 |
52.8 |
| Managed containers |
% |
3.3 |
2.6 |
2.1 |
0.7 |
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| Breakdown of fleet capacity |
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| - Dry |
TEUs |
993,988 |
870,789 |
758,783 |
657,466 |
| - Reefer |
TEUs |
38,020 |
36,639 |
37,400 |
36,962 |
| - Special |
TEUs |
10,844 |
11,700 |
12,642 |
13,462 |
| - Dry |
% |
95.3 |
94.7 |
93.8 |
92.9 |
| - Reefer |
% |
3.6 |
4.0 |
4.6 |
5.2 |
| - Special |
% |
1.1 |
1.3 |
1.6 |
1.9 |
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| Capital expenditure on containers |
US$M |
333.6 |
270.9 |
195.6 |
153.7 |
| Purchase of new containers |
TEUs |
168,592 |
155,526 |
142,218 |
119,466 |
| Disposal of Returned Containers |
TEUs |
26,838 |
39,488 |
23,619 |
15,710 |
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| Fleet age |
Year |
4.3 |
4.3 |
4.3 |
4.4 |
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| Utilisation rate |
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| - COSCO Pacific (Florens) |
% |
95.5 |
97.0 |
95.2 |
93.4 |
| - Industry average |
% |
90.9 |
92.0 |
89.0 |
83.0 |
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| Number of customers |
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256 |
218 |
202 |
176 |
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| Container terminals throughput |
TEUs |
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| COSCO-HIT Terminal |
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1,841,193 |
1,697,212 |
1,513,559 |
1,526,074 |
| Yantian Terminal |
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7,355,459 |
6,259,515 |
5,258,106 |
4,181,478 |
| Shanghai Terminal |
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3,646,732 |
3,650,319 |
3,400,963 |
3,049,080 |
| Zhangjiagang Win Hanverky Terminal |
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377,121 |
328,199 |
247,306 |
202,348 |
| Qingdao Cosport Terminal |
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605,791 |
385,856 |
244,159 |
454,528 |
| Dalian Port Container Co., Ltd. |
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2,334,481 |
2,172,252 |
1,644,409 |
1,326,463 |
| Shanghai Pudong Terminal |
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2,471,840 |
2,339,479 |
1,765,586 |
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| Qingdao Qianwan Terminal |
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5,443,086 |
4,532,769 |
1,332,746 |
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| COSCO-PSA Terminal |
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611,013 |
571,863 |
95,830 |
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| Yangzhou Yuanyang Terminal |
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157,123 |
118,079 |
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| Yingkou Terminal |
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633,573 |
393,097 |
- |
- |
| Nanjing Longtan Terminal |
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178,686 |
- |
- |
- |
| Dalian Port Terminal |
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132,984 |
- |
- |
- |
| Tianjin Five Continents Terminal |
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87,462 |
- |
- |
- |
| Antwerp Terminal |
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70,084 |
- |
- |
- |
| Quan Zhou Pacific Terminal |
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- |
- |
- |
- |
| Guangzhou South China Oceangate Terminal |
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- |
- |
- |
- |
| Ningbo Yuan Dong Terminals |
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- |
- |
- |
- |
| Suez Canal Terminal |
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- |
- |
- |
- |
| Jinjiang Pacific Terminal |
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- |
- |
- |
- |
| Piraeus Terminal |
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- |
- |
- |
- |
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| Total |
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25,946,628 |
22,448,640 |
15,502,664 |
10,739,971 |
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