Shanghai International Airport Co., Ltd. (SHA:600009)
China · Delayed Price · Currency is CNY 30.94
-0.30 (-0.96%)
At close: Feb 6, 2026
SHA:600009 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 12,892 | 12,369 | 11,047 | 5,480 | 8,155 | 4,303 | |
Revenue Growth (YoY) | 4.67% | 11.96% | 101.57% | -32.80% | 89.49% | -60.68% |
Cost of Revenue | 9,666 | 9,656 | 9,223 | 8,900 | 9,719 | 6,601 |
Gross Profit | 3,226 | 2,713 | 1,824 | -3,420 | -1,565 | -2,297 |
Selling, General & Admin | 790.1 | 736.33 | 564.43 | 483.88 | 438.8 | 233.43 |
Research & Development | 14.01 | 10.71 | 6.11 | - | - | - |
Other Operating Expenses | 319.51 | 276.71 | 186.08 | 56.32 | 50.61 | 4.49 |
Operating Expenses | 1,116 | 1,035 | 753.45 | 545.43 | 492.24 | 237.88 |
Operating Income | 2,110 | 1,678 | 1,071 | -3,965 | -2,057 | -2,535 |
Interest Expense | -689.19 | -728.19 | -755.49 | -819.07 | -866.04 | - |
Interest & Investment Income | 1,195 | 1,058 | 1,002 | 523.66 | 250.76 | 276.47 |
Earnings From Equity Investments | - | - | - | - | 778.14 | 589.7 |
Currency Exchange Gain (Loss) | 4.96 | 4.96 | -6.89 | 6.92 | -1.61 | -0.1 |
Other Non Operating Income (Expenses) | 0.19 | -2.89 | -0.8 | 1.37 | -2.02 | -0.3 |
EBT Excluding Unusual Items | 2,622 | 2,010 | 1,310 | -4,253 | -1,898 | -1,669 |
Gain (Loss) on Sale of Investments | 16.97 | 12.95 | 8.96 | -0.06 | -17.29 | - |
Gain (Loss) on Sale of Assets | 654.24 | 655.28 | -2.76 | -0.81 | -3.25 | - |
Asset Writedown | -5.3 | -5.3 | -4.48 | -7.76 | -1.26 | -1.84 |
Legal Settlements | - | - | - | 70.17 | - | - |
Other Unusual Items | 67.25 | 42 | 76.68 | 366 | 14.15 | 155.57 |
Pretax Income | 3,355 | 2,715 | 1,388 | -3,825 | -1,905 | -1,516 |
Income Tax Expense | 679.39 | 489.54 | 198.91 | -1,035 | -563.76 | -347.04 |
Earnings From Continuing Operations | 2,675 | 2,225 | 1,189 | -2,790 | -1,341 | -1,169 |
Minority Interest in Earnings | -309.08 | -291.07 | -255.05 | -204.97 | -236.8 | -98.07 |
Net Income | 2,366 | 1,934 | 934.05 | -2,995 | -1,578 | -1,267 |
Net Income to Common | 2,366 | 1,934 | 934.05 | -2,995 | -1,578 | -1,267 |
Net Income Growth | 44.39% | 107.05% | - | - | - | - |
Shares Outstanding (Basic) | 2,459 | 2,479 | 2,458 | 2,373 | 2,327 | 1,927 |
Shares Outstanding (Diluted) | 2,459 | 2,479 | 2,458 | 2,373 | 2,327 | 1,927 |
Shares Change (YoY) | -0.56% | 0.87% | 3.58% | 1.98% | 20.76% | - |
EPS (Basic) | 0.96 | 0.78 | 0.38 | -1.26 | -0.68 | -0.66 |
EPS (Diluted) | 0.96 | 0.78 | 0.38 | -1.26 | -0.68 | -0.66 |
EPS Growth | 45.20% | 105.26% | - | - | - | - |
Free Cash Flow | 4,625 | 3,573 | 2,776 | -1,358 | -54 | -2,543 |
Free Cash Flow Per Share | 1.88 | 1.44 | 1.13 | -0.57 | -0.02 | -1.32 |
Dividend Per Share | 0.510 | 0.400 | 0.120 | - | - | - |
Dividend Growth | 131.46% | 233.62% | - | - | - | - |
Gross Margin | 25.02% | 21.93% | 16.51% | -62.40% | -19.18% | -53.38% |
Operating Margin | 16.37% | 13.56% | 9.69% | -72.36% | -25.22% | -58.91% |
Profit Margin | 18.36% | 15.64% | 8.46% | -54.65% | -19.35% | -29.43% |
Free Cash Flow Margin | 35.87% | 28.89% | 25.13% | -24.79% | -0.66% | -59.09% |
EBITDA | 3,742 | 3,320 | 2,727 | -2,405 | -158.05 | -1,215 |
EBITDA Margin | 29.02% | 26.84% | 24.68% | -43.88% | -1.94% | -28.23% |
D&A For EBITDA | 1,631 | 1,642 | 1,656 | 1,560 | 1,899 | 1,320 |
EBIT | 2,110 | 1,678 | 1,071 | -3,965 | -2,057 | -2,535 |
EBIT Margin | 16.37% | 13.56% | 9.69% | -72.36% | -25.22% | -58.91% |
Effective Tax Rate | 20.25% | 18.03% | 14.33% | - | - | - |
Revenue as Reported | 12,892 | 12,369 | 11,047 | 5,480 | 8,155 | 4,303 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.