Shanghai International Airport Co., Ltd. (SHA:600009)
China flag China · Delayed Price · Currency is CNY
32.36
-0.24 (-0.74%)
Apr 2, 2025, 1:44 PM CST

SHA:600009 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
12,36911,0475,4808,1554,303
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Revenue Growth (YoY)
11.96%101.57%-32.80%89.49%-60.68%
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Cost of Revenue
-9,2238,9009,7196,601
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Gross Profit
12,3691,824-3,420-1,565-2,297
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Selling, General & Admin
-564.43483.88438.8233.43
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Research & Development
-6.11---
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Other Operating Expenses
9,651248.3356.3250.614.49
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Operating Expenses
9,651815.7545.43492.24237.88
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Operating Income
2,7181,008-3,965-2,057-2,535
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Interest Expense
--755.49-819.07-866.04-
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Interest & Investment Income
-1,002523.66250.76276.47
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Earnings From Equity Investments
---778.14589.7
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Currency Exchange Gain (Loss)
--6.896.92-1.61-0.1
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Other Non Operating Income (Expenses)
-3.43-0.81.37-2.02-0.3
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EBT Excluding Unusual Items
2,7151,247-4,253-1,898-1,669
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Gain (Loss) on Sale of Investments
-8.96-0.06-17.29-
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Gain (Loss) on Sale of Assets
--2.76-0.81-3.25-
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Asset Writedown
--4.48-7.76-1.26-1.84
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Legal Settlements
--70.17--
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Other Unusual Items
-138.9436614.15155.57
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Pretax Income
2,7151,388-3,825-1,905-1,516
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Income Tax Expense
780.61198.91-1,035-563.76-347.04
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Earnings From Continuing Operations
1,9341,189-2,790-1,341-1,169
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Minority Interest in Earnings
--255.05-204.97-236.8-98.07
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Net Income
1,934934.05-2,995-1,578-1,267
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Net Income to Common
1,934934.05-2,995-1,578-1,267
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Net Income Growth
107.05%----
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Shares Outstanding (Basic)
2,4792,4882,3732,3271,927
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Shares Outstanding (Diluted)
2,4792,4882,3732,3271,927
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Shares Change (YoY)
-0.36%4.87%1.98%20.76%-
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EPS (Basic)
0.780.38-1.26-0.68-0.66
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EPS (Diluted)
0.780.38-1.26-0.68-0.66
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EPS Growth
107.81%----
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Free Cash Flow
-2,776-1,358-54-2,543
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Free Cash Flow Per Share
-1.12-0.57-0.02-1.32
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Dividend Per Share
-0.120---
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Gross Margin
100.00%16.51%-62.40%-19.18%-53.38%
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Operating Margin
21.98%9.13%-72.36%-25.22%-58.91%
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Profit Margin
15.64%8.46%-54.65%-19.35%-29.43%
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Free Cash Flow Margin
-25.13%-24.79%-0.66%-59.09%
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EBITDA
4,2742,564-2,405-158.05-1,215
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EBITDA Margin
34.55%23.21%-43.88%-1.94%-28.23%
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D&A For EBITDA
1,5561,5561,5601,8991,320
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EBIT
2,7181,008-3,965-2,057-2,535
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EBIT Margin
21.98%9.13%-72.36%-25.22%-58.91%
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Effective Tax Rate
28.76%14.33%---
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Revenue as Reported
-11,0475,4808,1554,303
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.