Guangzhou Baiyun International Airport Company Limited (SHA: 600004)
China flag China · Delayed Price · Currency is CNY
9.87
+0.02 (0.20%)
Nov 20, 2024, 3:00 PM CST

Guangzhou Baiyun International Airport Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
7,1226,4293,9715,1805,2258,239
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Other Revenue
1.471.47----
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Revenue
7,1246,4313,9715,1805,2258,239
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Revenue Growth (YoY)
35.16%61.95%-23.34%-0.85%-36.58%6.35%
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Cost of Revenue
5,2665,0724,9295,2285,2886,063
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Gross Profit
1,8581,359-957.94-47.44-63.412,176
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Selling, General & Admin
478.8474.51391.08416.26427.22627.11
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Research & Development
28.5850.3245.9840.2132.5127.72
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Other Operating Expenses
164.61150.97100.2688.8671.89173.38
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Operating Expenses
742.28753.07543.39581.25549.59822.42
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Operating Income
1,116605.48-1,501-628.69-6131,353
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Interest Expense
-114.59-136.36-137.98-123.57-9.77-59.44
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Interest & Investment Income
180.11143.21136.67155.53364.0572.21
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Currency Exchange Gain (Loss)
0.060.060.17-0.07-0.13-10.11
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Other Non Operating Income (Expenses)
-15.99-10.4-6.76-5.85-12.035.55
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EBT Excluding Unusual Items
1,165601.98-1,509-602.65-270.891,362
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Gain (Loss) on Sale of Investments
-0.01-0.040.02---
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Gain (Loss) on Sale of Assets
2426.490.052.46-4.07-7.6
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Asset Writedown
-0.85-0.62-0.34---
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Legal Settlements
-----5.45-
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Other Unusual Items
50.2449.9763.8770.2132.0274.23
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Pretax Income
1,239677.78-1,446-529.99-148.41,428
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Income Tax Expense
351.81196.78-353.84-144.5983.53297.52
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Earnings From Continuing Operations
886.87481-1,092-385.41-231.931,131
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Minority Interest in Earnings
-51.1-39.120.59-20.44-18.32-56.75
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Net Income
835.77441.91-1,071-405.85-250.251,074
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Net Income to Common
835.77441.91-1,071-405.85-250.251,074
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Net Income Growth
------4.90%
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Shares Outstanding (Basic)
2,4022,3262,3802,3872,0852,065
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Shares Outstanding (Diluted)
2,4022,3262,3802,3872,0852,065
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Shares Change (YoY)
2.16%-2.30%-0.29%14.48%0.98%0.59%
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EPS (Basic)
0.350.19-0.45-0.17-0.120.52
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EPS (Diluted)
0.350.19-0.45-0.17-0.120.52
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EPS Growth
------5.45%
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Free Cash Flow
2,7571,7624.45-409.79-1,3961,951
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Free Cash Flow Per Share
1.150.760.00-0.17-0.670.94
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Dividend Per Share
0.0750.075--0.0420.145
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Dividend Growth
-----70.83%-14.71%
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Gross Margin
26.08%21.13%-24.12%-0.92%-1.21%26.41%
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Operating Margin
15.66%9.42%-37.81%-12.14%-11.73%16.43%
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Profit Margin
11.73%6.87%-26.98%-7.83%-4.79%13.03%
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Free Cash Flow Margin
38.70%27.41%0.11%-7.91%-26.72%23.68%
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EBITDA
2,4932,035-3.691,0271,0263,003
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EBITDA Margin
35.00%31.64%-0.09%19.83%19.63%36.45%
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D&A For EBITDA
1,3781,4291,4981,6561,6391,650
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EBIT
1,116605.48-1,501-628.69-6131,353
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EBIT Margin
15.66%9.42%-37.81%-12.14%-11.73%16.43%
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Effective Tax Rate
28.40%29.03%---20.83%
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Revenue as Reported
7,1246,4313,9715,1805,2258,239
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Advertising Expenses
-12.371.899.9325.9323.19
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Source: S&P Capital IQ. Standard template. Financial Sources.