Shanghai International Airport Co., Ltd. (SHA:600009)
China
· Delayed Price · Currency is CNY 32.14
+0.05 (0.16%)
Apr 25, 2025, 2:45 PM CST
SHA:600009 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 12,369 | 11,047 | 5,480 | 8,155 | 4,303 | Upgrade
|
| Revenue Growth (YoY) | 11.96% | 101.57% | -32.80% | 89.49% | -60.68% | Upgrade
|
| Cost of Revenue | 9,651 | 9,223 | 8,900 | 9,719 | 6,601 | Upgrade
|
| Gross Profit | 2,718 | 1,824 | -3,420 | -1,565 | -2,297 | Upgrade
|
| Selling, General & Admin | - | 564.43 | 483.88 | 438.8 | 233.43 | Upgrade
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| Research & Development | - | 6.11 | - | - | - | Upgrade
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| Other Operating Expenses | - | 248.33 | 56.32 | 50.61 | 4.49 | Upgrade
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| Operating Expenses | - | 815.7 | 545.43 | 492.24 | 237.88 | Upgrade
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| Operating Income | 2,718 | 1,008 | -3,965 | -2,057 | -2,535 | Upgrade
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| Interest Expense | - | -755.49 | -819.07 | -866.04 | - | Upgrade
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| Interest & Investment Income | - | 1,002 | 523.66 | 250.76 | 276.47 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 778.14 | 589.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -6.89 | 6.92 | -1.61 | -0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -3.43 | -0.8 | 1.37 | -2.02 | -0.3 | Upgrade
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| EBT Excluding Unusual Items | 2,715 | 1,247 | -4,253 | -1,898 | -1,669 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 8.96 | -0.06 | -17.29 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -2.76 | -0.81 | -3.25 | - | Upgrade
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| Asset Writedown | - | -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 | - | 138.94 | 366 | 14.15 | 155.57 | Upgrade
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| Pretax Income | 2,715 | 1,388 | -3,825 | -1,905 | -1,516 | Upgrade
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| Income Tax Expense | 780.61 | 198.91 | -1,035 | -563.76 | -347.04 | Upgrade
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| Earnings From Continuing Operations | 1,934 | 1,189 | -2,790 | -1,341 | -1,169 | Upgrade
|
| Minority Interest in Earnings | - | -255.05 | -204.97 | -236.8 | -98.07 | Upgrade
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| Net Income | 1,934 | 934.05 | -2,995 | -1,578 | -1,267 | Upgrade
|
| Net Income to Common | 1,934 | 934.05 | -2,995 | -1,578 | -1,267 | Upgrade
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| Net Income Growth | 107.05% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,479 | 2,488 | 2,373 | 2,327 | 1,927 | Upgrade
|
| Shares Outstanding (Diluted) | 2,479 | 2,488 | 2,373 | 2,327 | 1,927 | Upgrade
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| Shares Change (YoY) | -0.36% | 4.87% | 1.98% | 20.76% | - | Upgrade
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| EPS (Basic) | 0.78 | 0.38 | -1.26 | -0.68 | -0.66 | Upgrade
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| EPS (Diluted) | 0.78 | 0.38 | -1.26 | -0.68 | -0.66 | Upgrade
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| EPS Growth | 107.81% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 2,776 | -1,358 | -54 | -2,543 | Upgrade
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| Free Cash Flow Per Share | - | 1.12 | -0.57 | -0.02 | -1.32 | Upgrade
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| Dividend Per Share | - | 0.120 | - | - | - | Upgrade
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| Gross Margin | 21.98% | 16.51% | -62.40% | -19.18% | -53.38% | Upgrade
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| Operating Margin | 21.98% | 9.13% | -72.36% | -25.22% | -58.91% | Upgrade
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| Profit Margin | 15.64% | 8.46% | -54.65% | -19.35% | -29.43% | Upgrade
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| Free Cash Flow Margin | - | 25.13% | -24.79% | -0.66% | -59.09% | Upgrade
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| EBITDA | 4,274 | 2,564 | -2,405 | -158.05 | -1,215 | Upgrade
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| EBITDA Margin | 34.55% | 23.21% | -43.88% | -1.94% | -28.23% | Upgrade
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| D&A For EBITDA | 1,556 | 1,556 | 1,560 | 1,899 | 1,320 | Upgrade
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| EBIT | 2,718 | 1,008 | -3,965 | -2,057 | -2,535 | Upgrade
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| EBIT Margin | 21.98% | 9.13% | -72.36% | -25.22% | -58.91% | Upgrade
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| Effective Tax Rate | 28.76% | 14.33% | - | - | - | Upgrade
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| Revenue as Reported | - | 11,047 | 5,480 | 8,155 | 4,303 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.