Hainan Airport Infrastructure Co., Ltd (SHA: 600515)
China flag China · Delayed Price · Currency is CNY
3.990
+0.070 (1.79%)
Nov 13, 2024, 3:00 PM CST

Hainan Airport Infrastructure Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
4,5676,0124,1003,9215,75510,937
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Other Revenue
749.74749.74600.5603.47564.17592.78
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Revenue
5,3176,7624,7014,5256,31911,530
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Revenue Growth (YoY)
-15.38%43.84%3.89%-28.40%-45.19%-7.27%
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Cost of Revenue
2,8403,4833,2053,0884,8047,659
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Gross Profit
2,4773,2791,4951,4361,5153,870
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Selling, General & Admin
902.89970887.71,251763.32816.67
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Research & Development
----6.47-
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Other Operating Expenses
524.72515.25438.45213.72982.98414.16
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Operating Expenses
1,4981,5361,335935.433,4022,398
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Operating Income
978.81,742160.71500.62-1,8861,472
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Interest Expense
-565.8-591.18-667.51-320.65-3,250-2,062
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Interest & Investment Income
225.72289.68253.551,325621.21333.82
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Currency Exchange Gain (Loss)
-23.05-23.05-111.87-0.03-0.10.43
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Other Non Operating Income (Expenses)
-34.55-50.33-118.82-597.83-1,441-940.25
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EBT Excluding Unusual Items
581.111,368-483.93907.5-5,957-1,196
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Impairment of Goodwill
-----17.52-
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Gain (Loss) on Sale of Investments
20.9340.6314.86-161.93-3,366-303.14
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Gain (Loss) on Sale of Assets
-0.32-0.9324.411.8922.3443.15
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Asset Writedown
-20.13-19.06-21.2-55.66-28.33-0.73
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Other Unusual Items
98.6898.682,204138.31-775.0525.42
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Pretax Income
680.251,4872,039830.11-10,121-1,431
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Income Tax Expense
339.43491.6767.81381.08-440.86356.24
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Earnings From Continuing Operations
340.83995.151,971449.03-9,680-1,787
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Minority Interest in Earnings
35.01-42.38-118.3214.261,915272.23
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Net Income
375.84952.781,852463.29-7,765-1,515
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Net Income to Common
375.84952.781,852463.29-7,765-1,515
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Net Income Growth
-59.96%-48.57%299.85%---
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Shares Outstanding (Basic)
11,38911,42411,42811,43911,4265,861
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Shares Outstanding (Diluted)
11,38911,42411,42811,43911,4265,861
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Shares Change (YoY)
-0.36%-0.03%-0.10%0.12%94.94%0.01%
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EPS (Basic)
0.030.080.160.04-0.68-0.26
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EPS (Diluted)
0.030.080.160.04-0.68-0.26
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EPS Growth
-59.81%-48.55%300.25%---
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Free Cash Flow
-2,070-1,113-3,63087.3245.81,918
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Free Cash Flow Per Share
-0.18-0.10-0.320.010.020.33
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Gross Margin
46.59%48.49%31.81%31.74%23.98%33.57%
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Operating Margin
18.41%25.77%3.42%11.06%-29.85%12.77%
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Profit Margin
7.07%14.09%39.41%10.24%-122.88%-13.14%
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Free Cash Flow Margin
-38.94%-16.46%-77.23%1.93%3.89%16.64%
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EBITDA
1,4962,223593.63909.75-1,5131,826
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EBITDA Margin
28.13%32.88%12.63%20.11%-23.94%15.84%
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D&A For EBITDA
516.87480.89432.93409.14373.87354.3
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EBIT
978.81,742160.71500.62-1,8861,472
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EBIT Margin
18.41%25.77%3.42%11.06%-29.85%12.77%
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Effective Tax Rate
49.90%33.07%3.33%45.91%--
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Revenue as Reported
5,3176,7624,7014,5256,31911,530
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Advertising Expenses
-20.9814.510.9913.110.95
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Source: S&P Capital IQ. Standard template. Financial Sources.