Xiamen International Airport Co.,Ltd (SHA:600897)
China · Delayed Price · Currency is CNY 17.62
+0.05 (0.28%)
At close: Feb 27, 2026
SHA:600897 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 |
Operating Revenue | 1,961 | 1,858 | 1,671 | 1,006 | 1,207 | 1,186 |
Other Revenue | 23.19 | 23.19 | 24.17 | - | 40.56 | 39.35 |
| 1,984 | 1,882 | 1,695 | 1,006 | 1,247 | 1,225 | |
Revenue Growth (YoY) | 6.20% | 10.98% | 68.58% | -19.36% | 1.79% | -31.37% |
Cost of Revenue | 1,309 | 1,271 | 1,144 | 993.29 | 1,045 | 956.35 |
Gross Profit | 674.86 | 610.75 | 551.16 | 12.39 | 201.88 | 268.85 |
Selling, General & Admin | 90.6 | 85.26 | 73.81 | 61.52 | 56.04 | 48.66 |
Other Operating Expenses | 76.14 | 40.01 | 32.3 | -37.9 | 29.82 | 21.77 |
Operating Expenses | 168.65 | 124.59 | 110.91 | 23.02 | 87.79 | 72.21 |
Operating Income | 506.21 | 486.15 | 440.25 | -10.62 | 114.09 | 196.63 |
Interest Expense | -4.96 | -6.81 | -9.09 | -6.57 | -2.39 | -0.03 |
Interest & Investment Income | 60.28 | 82.6 | 75.52 | 52.3 | 54.2 | 41.38 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | - | -0 | -0 |
Other Non Operating Income (Expenses) | -5.46 | -0.31 | -0.28 | 2.67 | -0.48 | -0.36 |
EBT Excluding Unusual Items | 556.07 | 561.63 | 506.4 | 37.78 | 165.42 | 237.62 |
Gain (Loss) on Sale of Investments | 34.06 | 8.13 | 2.45 | 17.87 | -1.43 | 0.24 |
Gain (Loss) on Sale of Assets | 0.28 | 0.16 | - | 0.7 | -0 | -1.46 |
Asset Writedown | -0.51 | -0.51 | -0.49 | - | -2.19 | 0.15 |
Other Unusual Items | 52.36 | 51.19 | 4.44 | - | 58.25 | 15.98 |
Pretax Income | 642.26 | 620.61 | 512.81 | 56.34 | 220.05 | 252.53 |
Income Tax Expense | 165 | 157.79 | 133.81 | 15.79 | 55.92 | 64.88 |
Earnings From Continuing Operations | 477.26 | 462.82 | 379 | 40.55 | 164.13 | 187.66 |
Minority Interest in Earnings | -33.04 | -31.7 | -25.04 | -12.45 | -22.41 | -16.26 |
Net Income | 444.21 | 431.11 | 353.95 | 28.1 | 141.72 | 171.4 |
Net Income to Common | 444.21 | 431.11 | 353.95 | 28.1 | 141.72 | 171.4 |
Net Income Growth | -2.79% | 21.80% | 1159.66% | -80.17% | -17.31% | -66.93% |
Shares Outstanding (Basic) | 417 | 417 | 417 | 401 | 413 | 417 |
Shares Outstanding (Diluted) | 417 | 417 | 417 | 401 | 413 | 417 |
Shares Change (YoY) | 0.35% | -0.00% | 3.87% | -2.88% | -0.87% | -0.00% |
EPS (Basic) | 1.07 | 1.03 | 0.85 | 0.07 | 0.34 | 0.41 |
EPS (Diluted) | 1.07 | 1.03 | 0.85 | 0.07 | 0.34 | 0.41 |
EPS Growth | -3.14% | 21.80% | 1112.71% | -79.59% | -16.59% | -66.93% |
Free Cash Flow | 659.74 | 631.08 | 560.79 | 78.56 | 371.85 | 402.52 |
Free Cash Flow Per Share | 1.58 | 1.51 | 1.34 | 0.20 | 0.90 | 0.96 |
Dividend Per Share | 0.320 | 0.320 | 0.260 | 0.061 | 0.102 | 0.124 |
Dividend Growth | 23.08% | 23.08% | 323.45% | -39.86% | -17.39% | -66.92% |
Gross Margin | 34.01% | 32.46% | 32.51% | 1.23% | 16.19% | 21.94% |
Operating Margin | 25.51% | 25.84% | 25.97% | -1.06% | 9.15% | 16.05% |
Profit Margin | 22.39% | 22.91% | 20.88% | 2.79% | 11.36% | 13.99% |
Free Cash Flow Margin | 33.25% | 33.54% | 33.08% | 7.81% | 29.82% | 32.85% |
EBITDA | 682.31 | 664.08 | 620.6 | 169.85 | 301.8 | 383.61 |
EBITDA Margin | 34.39% | 35.29% | 36.60% | 16.89% | 24.20% | 31.31% |
D&A For EBITDA | 176.1 | 177.92 | 180.35 | 180.47 | 187.71 | 186.98 |
EBIT | 506.21 | 486.15 | 440.25 | -10.62 | 114.09 | 196.63 |
EBIT Margin | 25.51% | 25.84% | 25.97% | -1.06% | 9.15% | 16.05% |
Effective Tax Rate | 25.69% | 25.43% | 26.09% | 28.03% | 25.41% | 25.69% |
Revenue as Reported | 1,984 | 1,882 | 1,695 | 1,006 | 1,247 | 1,225 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.