Hainan Airport Infrastructure Co., Ltd (SHA:600515)
China
· Delayed Price · Currency is CNY 3.640
+0.010 (0.28%)
Apr 18, 2025, 2:45 PM CST
SHA:600515 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 3,716 | 6,012 | 4,100 | 3,921 | 5,755 | Upgrade
|
| Other Revenue | 652.11 | 749.74 | 600.5 | 603.47 | 564.17 | Upgrade
|
| Revenue | 4,368 | 6,762 | 4,701 | 4,525 | 6,319 | Upgrade
|
| Revenue Growth (YoY) | -35.40% | 43.84% | 3.89% | -28.40% | -45.19% | Upgrade
|
| Cost of Revenue | 2,612 | 3,483 | 3,205 | 3,088 | 4,804 | Upgrade
|
| Gross Profit | 1,756 | 3,279 | 1,495 | 1,436 | 1,515 | Upgrade
|
| Selling, General & Admin | 908.17 | 970 | 887.7 | 1,251 | 763.32 | Upgrade
|
| Research & Development | - | - | - | - | 6.47 | Upgrade
|
| Other Operating Expenses | 295.94 | 514.18 | 438.45 | 213.72 | 982.98 | Upgrade
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| Operating Expenses | 1,235 | 1,535 | 1,335 | 935.43 | 3,402 | Upgrade
|
| Operating Income | 520.37 | 1,743 | 160.71 | 500.62 | -1,886 | Upgrade
|
| Interest Expense | -538.12 | -591.18 | -667.51 | -320.65 | -3,250 | Upgrade
|
| Interest & Investment Income | 466.7 | 289.68 | 253.55 | 1,325 | 621.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -20.06 | -23.05 | -111.87 | -0.03 | -0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -46.86 | -50.33 | -118.82 | -597.83 | -1,441 | Upgrade
|
| EBT Excluding Unusual Items | 382.03 | 1,369 | -483.93 | 907.5 | -5,957 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -17.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | -89.69 | 40.6 | 314.86 | -161.93 | -3,366 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.07 | -0.93 | 24.41 | 1.89 | 22.34 | Upgrade
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| Asset Writedown | -15.27 | -19.06 | -21.2 | -55.66 | -28.33 | Upgrade
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| Other Unusual Items | 123.09 | 97.6 | 2,204 | 138.31 | -775.05 | Upgrade
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| Pretax Income | 425.22 | 1,487 | 2,039 | 830.11 | -10,121 | Upgrade
|
| Income Tax Expense | -12.69 | 491.67 | 67.81 | 381.08 | -440.86 | Upgrade
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| Earnings From Continuing Operations | 437.92 | 995.15 | 1,971 | 449.03 | -9,680 | Upgrade
|
| Minority Interest in Earnings | 20.59 | -42.38 | -118.32 | 14.26 | 1,915 | Upgrade
|
| Net Income | 458.5 | 952.78 | 1,852 | 463.29 | -7,765 | Upgrade
|
| Net Income to Common | 458.5 | 952.78 | 1,852 | 463.29 | -7,765 | Upgrade
|
| Net Income Growth | -51.88% | -48.57% | 299.85% | - | - | Upgrade
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| Shares Outstanding (Basic) | 11,434 | 11,424 | 11,428 | 11,439 | 11,426 | Upgrade
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| Shares Outstanding (Diluted) | 11,434 | 11,424 | 11,428 | 11,439 | 11,426 | Upgrade
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| Shares Change (YoY) | 0.08% | -0.03% | -0.10% | 0.12% | 94.94% | Upgrade
|
| EPS (Basic) | 0.04 | 0.08 | 0.16 | 0.04 | -0.68 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.08 | 0.16 | 0.04 | -0.68 | Upgrade
|
| EPS Growth | -51.92% | -48.55% | 300.25% | - | - | Upgrade
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| Free Cash Flow | -1,363 | -1,113 | -3,630 | 87.3 | 245.8 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.10 | -0.32 | 0.01 | 0.02 | Upgrade
|
| Dividend Per Share | 0.005 | - | - | - | - | Upgrade
|
| Gross Margin | 40.20% | 48.49% | 31.81% | 31.74% | 23.98% | Upgrade
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| Operating Margin | 11.91% | 25.79% | 3.42% | 11.06% | -29.85% | Upgrade
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| Profit Margin | 10.50% | 14.09% | 39.41% | 10.24% | -122.88% | Upgrade
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| Free Cash Flow Margin | -31.21% | -16.46% | -77.23% | 1.93% | 3.89% | Upgrade
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| EBITDA | 1,051 | 2,240 | 593.63 | 909.75 | -1,513 | Upgrade
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| EBITDA Margin | 24.06% | 33.12% | 12.63% | 20.11% | -23.94% | Upgrade
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| D&A For EBITDA | 530.42 | 496.21 | 432.93 | 409.14 | 373.87 | Upgrade
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| EBIT | 520.37 | 1,743 | 160.71 | 500.62 | -1,886 | Upgrade
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| EBIT Margin | 11.91% | 25.79% | 3.42% | 11.06% | -29.85% | Upgrade
|
| Effective Tax Rate | - | 33.07% | 3.33% | 45.91% | - | Upgrade
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| Revenue as Reported | 4,368 | 6,762 | 4,701 | 4,525 | 6,319 | Upgrade
|
| Advertising Expenses | 20.3 | 20.98 | 14.5 | 10.99 | 13.1 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.