Beijing Capital International Airport Company Limited (HKG: 0694)
Hong Kong
· Delayed Price · Currency is HKD 2.930
+0.090 (3.17%)
Oct 10, 2024, 4:08 PM HKT
Beijing Capital International Airport Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,257 | 4,559 | 2,231 | 3,345 | 3,587 | 10,810 | Upgrade
|
| Revenue Growth (YoY) | 68.79% | 104.33% | -33.30% | -6.76% | -66.82% | -4.01% | Upgrade
|
| Cost of Revenue | 4,072 | 3,918 | 3,696 | 3,988 | 3,878 | 5,270 | Upgrade
|
| Gross Profit | 1,186 | 640.96 | -1,465 | -643.39 | -290.64 | 5,541 | Upgrade
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| Selling, General & Admin | 2.25 | - | - | - | - | - | Upgrade
|
| Other Operating Expenses | 519.16 | 502.02 | 614.51 | 463.74 | 670.19 | 639.01 | Upgrade
|
| Operating Expenses | 2,017 | 2,052 | 2,168 | 2,036 | 2,153 | 2,044 | Upgrade
|
| Operating Income | -830.88 | -1,411 | -3,633 | -2,680 | -2,444 | 3,497 | Upgrade
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| Interest Expense | -272.11 | -282.06 | -316.7 | -219.83 | -119.35 | -155.51 | Upgrade
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| Interest & Investment Income | 17.7 | 19.96 | 22.95 | 45.1 | 27.1 | 27.13 | Upgrade
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| Earnings From Equity Investments | 4.14 | 5.25 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -23.08 | -48.71 | -49.66 | 35.73 | 109.04 | -40.27 | Upgrade
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| Other Non Operating Income (Expenses) | -0.07 | -0.52 | -1.16 | -1.2 | -1.43 | -1.59 | Upgrade
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| EBT Excluding Unusual Items | -1,104 | -1,717 | -3,978 | -2,820 | -2,428 | 3,327 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -97.88 | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | -2 | -24.37 | -0.45 | -15.87 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -265.92 | - | Upgrade
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| Pretax Income | -1,102 | -1,719 | -4,002 | -2,820 | -2,710 | 3,229 | Upgrade
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| Income Tax Expense | -70.38 | -21.9 | -475.5 | -703.88 | -675.47 | 809.96 | Upgrade
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| Net Income | -1,032 | -1,697 | -3,527 | -2,117 | -2,035 | 2,419 | Upgrade
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| Net Income to Common | -1,032 | -1,697 | -3,527 | -2,117 | -2,035 | 2,419 | Upgrade
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| Net Income Growth | - | - | - | - | - | -15.76% | Upgrade
|
| Shares Outstanding (Basic) | 4,579 | 4,579 | 4,579 | 4,579 | 4,579 | 4,368 | Upgrade
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| Shares Outstanding (Diluted) | 4,579 | 4,579 | 4,579 | 4,579 | 4,579 | 4,368 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 4.83% | 0.86% | Upgrade
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| EPS (Basic) | -0.23 | -0.37 | -0.77 | -0.46 | -0.44 | 0.55 | Upgrade
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| EPS (Diluted) | -0.23 | -0.37 | -0.77 | -0.46 | -0.44 | 0.55 | Upgrade
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| EPS Growth | - | - | - | - | - | -16.48% | Upgrade
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| Free Cash Flow | 285.57 | -846.79 | -1,981 | -1,192 | -1,889 | 3,152 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.18 | -0.43 | -0.26 | -0.41 | 0.72 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.243 | Upgrade
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| Dividend Growth | - | - | - | - | - | -8.52% | Upgrade
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| Gross Margin | 22.55% | 14.06% | -65.68% | -19.24% | -8.10% | 51.26% | Upgrade
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| Operating Margin | -15.80% | -30.94% | -162.85% | -80.12% | -68.12% | 32.35% | Upgrade
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| Profit Margin | -19.63% | -37.22% | -158.08% | -63.28% | -56.72% | 22.38% | Upgrade
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| Free Cash Flow Margin | 5.43% | -18.58% | -88.78% | -35.65% | -52.67% | 29.15% | Upgrade
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| EBITDA | 313.66 | -124.04 | -2,339 | -1,362 | -1,194 | 4,669 | Upgrade
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| EBITDA Margin | 5.97% | -2.72% | -104.83% | -40.71% | -33.30% | 43.19% | Upgrade
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| D&A For EBITDA | 1,145 | 1,287 | 1,294 | 1,318 | 1,249 | 1,171 | Upgrade
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| EBIT | -830.88 | -1,411 | -3,633 | -2,680 | -2,444 | 3,497 | Upgrade
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| EBIT Margin | -15.80% | -30.94% | -162.85% | -80.12% | -68.12% | 32.35% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 25.08% | Upgrade
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| Revenue as Reported | 5,257 | 4,559 | 2,231 | 3,345 | 3,587 | 10,810 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.