Shanghai International Airport Co., Ltd. (SHA:600009)
China · Delayed Price · Currency is CNY 23.45
-0.13 (-0.55%)
Aug 27, 2026, 2:15 PM CST
SHA:600009 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 13,496 | 13,346 | 12,369 | 11,047 | 5,480 | 8,155 | |
Revenue Growth | 6.61% | 7.90% | 11.96% | 101.57% | -32.80% | 89.49% |
Cost of Revenue | 9,892 | 9,674 | 9,656 | 9,223 | 8,900 | 9,719 |
Gross Profit | 3,603 | 3,672 | 2,713 | 1,824 | -3,420 | -1,565 |
Selling, General & Admin | 777.5 | 739.93 | 736.33 | 564.43 | 483.88 | 438.8 |
Research & Development | 29.21 | 18.27 | 10.71 | 6.11 | - | - |
Other Operating Expenses | 303.89 | 293.15 | 276.71 | 186.08 | 56.32 | 50.61 |
Operating Expenses | 1,111 | 1,050 | 1,035 | 753.45 | 545.43 | 492.24 |
Operating Income | 2,493 | 2,622 | 1,678 | 1,071 | -3,965 | -2,057 |
Interest Expense | -678.93 | -672.04 | -728.19 | -755.49 | -819.07 | -866.04 |
Interest & Investment Income | 1,333 | 1,083 | 1,058 | 1,002 | 523.66 | 250.76 |
Earnings From Equity Investments | - | - | - | - | - | 778.14 |
Currency Exchange Gain (Loss) | -17.61 | -7.71 | 4.96 | -6.89 | 6.92 | -1.61 |
Other Non Operating Income (Expenses) | -1.52 | -0.92 | -2.89 | -0.8 | 1.37 | -2.02 |
EBT Excluding Unusual Items | 3,127 | 3,024 | 2,010 | 1,310 | -4,253 | -1,898 |
Gain (Loss) on Sale of Investments | 20.19 | -64.12 | 12.95 | 8.96 | -0.06 | -17.29 |
Gain (Loss) on Sale of Assets | 6.37 | 5.43 | 655.28 | -2.76 | -0.81 | -3.25 |
Asset Writedown | -3.46 | -2.15 | -5.3 | -4.48 | -7.76 | -1.26 |
Legal Settlements | - | - | - | - | 70.17 | - |
Other Unusual Items | 106.56 | 56.91 | 42 | 76.68 | 366 | 14.15 |
Pretax Income | 3,257 | 3,020 | 2,715 | 1,388 | -3,825 | -1,905 |
Income Tax Expense | 680.25 | 609.41 | 489.54 | 198.91 | -1,035 | -563.76 |
Earnings From Continuing Operations | 2,577 | 2,411 | 2,225 | 1,189 | -2,790 | -1,341 |
Minority Interest in Earnings | -288.13 | -293.8 | -291.07 | -255.05 | -204.97 | -236.8 |
Net Income | 2,289 | 2,117 | 1,934 | 934.05 | -2,995 | -1,578 |
Net Income to Common | 2,289 | 2,117 | 1,934 | 934.05 | -2,995 | -1,578 |
Net Income Growth | 5.80% | 9.45% | 107.05% | - | - | - |
Shares Outstanding (Basic) | 2,488 | 2,490 | 2,479 | 2,458 | 2,373 | 2,327 |
Shares Outstanding (Diluted) | 2,488 | 2,490 | 2,479 | 2,458 | 2,373 | 2,327 |
Shares Change | 0.40% | 0.44% | 0.87% | 3.58% | 1.98% | 20.76% |
EPS (Basic) | 0.92 | 0.85 | 0.78 | 0.38 | -1.26 | -0.68 |
EPS (Diluted) | 0.92 | 0.85 | 0.78 | 0.38 | -1.26 | -0.68 |
EPS Growth | 5.69% | 8.97% | 105.26% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 4,262 | 4,675 | 3,573 | 2,776 | -1,358 | -54 |
Free Cash Flow Per Share | 1.71 | 1.88 | 1.44 | 1.13 | -0.57 | -0.02 |
Dividend Per Share | 0.530 | 0.470 | 0.400 | 0.120 | - | - |
Dividend Growth | 3.92% | 17.40% | 233.62% | - | - | - |
Gross Margin | 26.70% | 27.51% | 21.93% | 16.51% | -62.40% | -19.18% |
Operating Margin | 18.47% | 19.65% | 13.56% | 9.69% | -72.36% | -25.22% |
Profit Margin | 16.96% | 15.86% | 15.64% | 8.46% | -54.65% | -19.35% |
Free Cash Flow Margin | 31.58% | 35.03% | 28.89% | 25.13% | -24.79% | -0.66% |
EBITDA | 4,036 | 4,185 | 3,431 | 2,727 | -2,405 | -158.05 |
EBITDA Margin | 29.90% | 31.36% | 27.73% | 24.68% | -43.88% | -1.94% |
D&A For EBITDA | 1,543 | 1,563 | 1,753 | 1,656 | 1,560 | 1,899 |
EBIT | 2,493 | 2,622 | 1,678 | 1,071 | -3,965 | -2,057 |
EBIT Margin | 18.47% | 19.65% | 13.56% | 9.69% | -72.36% | -25.22% |
Effective Tax Rate | 20.89% | 20.18% | 18.03% | 14.33% | - | - |
Revenue as Reported | 13,496 | 13,346 | 12,369 | 11,047 | 5,480 | 8,155 |