Hainan Airport Infrastructure Co., Ltd (SHA: 600515)
China
· Delayed Price · Currency is CNY 3.830
+0.310 (8.81%)
Sep 30, 2024, 3:00 PM CST
Hainan Airport Infrastructure Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,854 | 6,012 | 4,100 | 3,921 | 5,755 | 10,937 | Upgrade
|
| Other Revenue | 787.93 | 749.74 | 600.5 | 603.47 | 564.17 | 592.78 | Upgrade
|
| Revenue | 5,642 | 6,762 | 4,701 | 4,525 | 6,319 | 11,530 | Upgrade
|
| Revenue Growth (YoY) | -2.82% | 43.84% | 3.89% | -28.40% | -45.19% | -7.27% | Upgrade
|
| Cost of Revenue | 2,880 | 3,483 | 3,205 | 3,088 | 4,804 | 7,659 | Upgrade
|
| Gross Profit | 2,762 | 3,279 | 1,495 | 1,436 | 1,515 | 3,870 | Upgrade
|
| Selling, General & Admin | 948.34 | 970 | 887.7 | 1,251 | 763.32 | 816.67 | Upgrade
|
| Research & Development | - | - | - | - | 6.47 | - | Upgrade
|
| Other Operating Expenses | 528.8 | 515.25 | 438.45 | 213.72 | 982.98 | 414.16 | Upgrade
|
| Operating Expenses | 1,548 | 1,536 | 1,335 | 935.43 | 3,402 | 2,398 | Upgrade
|
| Operating Income | 1,214 | 1,742 | 160.71 | 500.62 | -1,886 | 1,472 | Upgrade
|
| Interest Expense | -588.18 | -591.18 | -667.51 | -320.65 | -3,250 | -2,062 | Upgrade
|
| Interest & Investment Income | 254.6 | 289.68 | 253.55 | 1,325 | 621.21 | 333.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 18.26 | -23.05 | -111.87 | -0.03 | -0.1 | 0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -57.91 | -50.33 | -118.82 | -597.83 | -1,441 | -940.25 | Upgrade
|
| EBT Excluding Unusual Items | 840.48 | 1,368 | -483.93 | 907.5 | -5,957 | -1,196 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -17.52 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 35.5 | 40.6 | 314.86 | -161.93 | -3,366 | -303.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.37 | -0.93 | 24.41 | 1.89 | 22.34 | 43.15 | Upgrade
|
| Asset Writedown | -19.06 | -19.06 | -21.2 | -55.66 | -28.33 | -0.73 | Upgrade
|
| Other Unusual Items | 153.36 | 98.68 | 2,204 | 138.31 | -775.05 | 25.42 | Upgrade
|
| Pretax Income | 1,010 | 1,487 | 2,039 | 830.11 | -10,121 | -1,431 | Upgrade
|
| Income Tax Expense | 318.3 | 491.67 | 67.81 | 381.08 | -440.86 | 356.24 | Upgrade
|
| Earnings From Continuing Operations | 691.61 | 995.15 | 1,971 | 449.03 | -9,680 | -1,787 | Upgrade
|
| Minority Interest in Earnings | -32.4 | -42.38 | -118.32 | 14.26 | 1,915 | 272.23 | Upgrade
|
| Net Income | 659.22 | 952.78 | 1,852 | 463.29 | -7,765 | -1,515 | Upgrade
|
| Net Income to Common | 659.22 | 952.78 | 1,852 | 463.29 | -7,765 | -1,515 | Upgrade
|
| Net Income Growth | -72.20% | -48.57% | 299.85% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 11,429 | 11,424 | 11,428 | 11,439 | 11,426 | 5,861 | Upgrade
|
| Shares Outstanding (Diluted) | 11,429 | 11,424 | 11,428 | 11,439 | 11,426 | 5,861 | Upgrade
|
| Shares Change (YoY) | 0.19% | -0.03% | -0.10% | 0.12% | 94.94% | 0.01% | Upgrade
|
| EPS (Basic) | 0.06 | 0.08 | 0.16 | 0.04 | -0.68 | -0.26 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.08 | 0.16 | 0.04 | -0.68 | -0.26 | Upgrade
|
| EPS Growth | -72.25% | -48.55% | 300.25% | - | - | - | Upgrade
|
| Free Cash Flow | -1,159 | -1,113 | -3,630 | 87.3 | 245.8 | 1,918 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.10 | -0.32 | 0.01 | 0.02 | 0.33 | Upgrade
|
| Gross Margin | 48.95% | 48.49% | 31.81% | 31.74% | 23.98% | 33.57% | Upgrade
|
| Operating Margin | 21.51% | 25.77% | 3.42% | 11.06% | -29.85% | 12.77% | Upgrade
|
| Profit Margin | 11.68% | 14.09% | 39.41% | 10.24% | -122.88% | -13.14% | Upgrade
|
| Free Cash Flow Margin | -20.54% | -16.46% | -77.23% | 1.93% | 3.89% | 16.64% | Upgrade
|
| EBITDA | 1,713 | 2,223 | 593.63 | 909.75 | -1,513 | 1,826 | Upgrade
|
| EBITDA Margin | 30.36% | 32.88% | 12.63% | 20.11% | -23.94% | 15.84% | Upgrade
|
| D&A For EBITDA | 499.11 | 480.89 | 432.93 | 409.14 | 373.87 | 354.3 | Upgrade
|
| EBIT | 1,214 | 1,742 | 160.71 | 500.62 | -1,886 | 1,472 | Upgrade
|
| EBIT Margin | 21.51% | 25.77% | 3.42% | 11.06% | -29.85% | 12.77% | Upgrade
|
| Effective Tax Rate | 31.52% | 33.07% | 3.33% | 45.91% | - | - | Upgrade
|
| Revenue as Reported | 5,642 | 6,762 | 4,701 | 4,525 | 6,319 | 11,530 | Upgrade
|
| Advertising Expenses | - | 20.98 | 14.5 | 10.99 | 13.1 | 10.95 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.