Shanghai International Airport Co., Ltd. (SHA: 600009)
China
· Delayed Price · Currency is CNY 35.69
+0.78 (2.23%)
Dec 2, 2024, 3:00 PM CST
Shanghai International Airport 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 | Sep '24 Sep 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 | 12,317 | 11,047 | 5,480 | 8,155 | 4,303 | 10,945 | Upgrade
|
| Revenue Growth (YoY) | 32.84% | 101.57% | -32.79% | 89.49% | -60.68% | 17.52% | Upgrade
|
| Cost of Revenue | 9,574 | 9,223 | 8,900 | 9,719 | 6,601 | 5,340 | Upgrade
|
| Gross Profit | 2,743 | 1,824 | -3,420 | -1,565 | -2,297 | 5,604 | Upgrade
|
| Selling, General & Admin | 613.44 | 564.43 | 483.88 | 438.8 | 233.43 | 265.11 | Upgrade
|
| Research & Development | 7.85 | 6.11 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 293.22 | 248.33 | 56.32 | 50.61 | 4.49 | 10.06 | Upgrade
|
| Operating Expenses | 926.25 | 815.7 | 545.43 | 492.24 | 237.88 | 292.04 | Upgrade
|
| Operating Income | 1,817 | 1,008 | -3,965 | -2,057 | -2,535 | 5,312 | Upgrade
|
| Interest Expense | -737.4 | -755.49 | -819.07 | -866.04 | - | - | Upgrade
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| Interest & Investment Income | 1,095 | 1,002 | 523.66 | 250.76 | 276.47 | 208.98 | Upgrade
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| Earnings From Equity Investments | - | - | - | 778.14 | 589.7 | 1,150 | Upgrade
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| Currency Exchange Gain (Loss) | -6.89 | -6.89 | 6.92 | -1.61 | -0.1 | 0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -11.18 | -0.8 | 1.37 | -2.02 | -0.3 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | 2,156 | 1,247 | -4,253 | -1,898 | -1,669 | 6,671 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.86 | 8.96 | -0.06 | -17.29 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.6 | -2.76 | -0.81 | -3.25 | - | -2.88 | Upgrade
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| Asset Writedown | -4.51 | -4.48 | -7.76 | -1.26 | -1.84 | - | Upgrade
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| Legal Settlements | - | - | 70.17 | - | - | - | Upgrade
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| Other Unusual Items | 137.98 | 138.94 | 366 | 14.15 | 155.57 | -0.54 | Upgrade
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| Pretax Income | 2,296 | 1,388 | -3,825 | -1,905 | -1,516 | 6,668 | Upgrade
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| Income Tax Expense | 336.57 | 198.91 | -1,035 | -563.76 | -347.04 | 1,407 | Upgrade
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| Earnings From Continuing Operations | 1,959 | 1,189 | -2,790 | -1,341 | -1,169 | 5,261 | Upgrade
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| Minority Interest in Earnings | -320.53 | -255.05 | -204.97 | -236.8 | -98.07 | -230.65 | Upgrade
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| Net Income | 1,639 | 934.05 | -2,995 | -1,578 | -1,267 | 5,030 | Upgrade
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| Net Income to Common | 1,639 | 934.05 | -2,995 | -1,578 | -1,267 | 5,030 | Upgrade
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| Net Income Growth | - | - | - | - | - | 18.88% | Upgrade
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| Shares Outstanding (Basic) | 2,503 | 2,488 | 2,373 | 2,327 | 1,927 | 1,927 | Upgrade
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| Shares Outstanding (Diluted) | 2,503 | 2,488 | 2,373 | 2,327 | 1,927 | 1,927 | Upgrade
|
| Shares Change (YoY) | 6.12% | 4.87% | 1.98% | 20.76% | - | - | Upgrade
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| EPS (Basic) | 0.65 | 0.38 | -1.26 | -0.68 | -0.66 | 2.61 | Upgrade
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| EPS (Diluted) | 0.65 | 0.38 | -1.26 | -0.68 | -0.66 | 2.61 | Upgrade
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| EPS Growth | - | - | - | - | - | 18.86% | Upgrade
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| Free Cash Flow | 3,825 | 2,776 | -1,358 | -54 | -2,543 | 2,583 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 1.12 | -0.57 | -0.02 | -1.32 | 1.34 | Upgrade
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| Dividend Per Share | 0.220 | 0.120 | - | - | - | 0.790 | Upgrade
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| Dividend Growth | - | - | - | - | - | 19.70% | Upgrade
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| Gross Margin | 22.27% | 16.51% | -62.40% | -19.19% | -53.38% | 51.21% | Upgrade
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| Operating Margin | 14.75% | 9.13% | -72.36% | -25.22% | -58.91% | 48.54% | Upgrade
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| Profit Margin | 13.31% | 8.46% | -54.65% | -19.35% | -29.43% | 45.96% | Upgrade
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| Free Cash Flow Margin | 31.05% | 25.13% | -24.79% | -0.66% | -59.09% | 23.60% | Upgrade
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| EBITDA | 3,369 | 2,564 | -2,405 | -158.05 | -1,215 | 6,196 | Upgrade
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| EBITDA Margin | 27.36% | 23.21% | -43.88% | -1.94% | -28.23% | 56.61% | Upgrade
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| D&A For EBITDA | 1,553 | 1,556 | 1,560 | 1,899 | 1,320 | 883.5 | Upgrade
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| EBIT | 1,817 | 1,008 | -3,965 | -2,057 | -2,535 | 5,312 | Upgrade
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| EBIT Margin | 14.75% | 9.13% | -72.36% | -25.22% | -58.91% | 48.54% | Upgrade
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| Effective Tax Rate | 14.66% | 14.33% | - | - | - | 21.10% | Upgrade
|
| Revenue as Reported | 12,317 | 11,047 | 5,480 | 8,155 | 4,303 | 10,945 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.