Xiamen International Airport Co.,Ltd (SHA: 600897)
China
· Delayed Price · Currency is CNY 15.11
-0.12 (-0.79%)
Jan 2, 2025, 10:43 AM CST
Xiamen International Airport Co.,Ltd 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 | Sep '24 Sep 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 | 1,868 | 1,695 | 1,006 | 1,207 | 1,186 | 1,741 | Upgrade
|
| Other Revenue | - | - | - | 40.56 | 39.35 | 44.31 | Upgrade
|
| Revenue | 1,868 | 1,695 | 1,006 | 1,247 | 1,225 | 1,785 | Upgrade
|
| Revenue Growth (YoY) | 24.77% | 68.58% | -19.36% | 1.79% | -31.37% | 0.46% | Upgrade
|
| Cost of Revenue | 1,221 | 1,144 | 993.29 | 1,045 | 956.35 | 1,019 | Upgrade
|
| Gross Profit | 647.43 | 551.16 | 12.39 | 201.88 | 268.85 | 766.47 | Upgrade
|
| Selling, General & Admin | 81.1 | 73.81 | 61.52 | 56.04 | 48.66 | 51.99 | Upgrade
|
| Other Operating Expenses | -3.94 | 30.03 | -37.9 | 29.82 | 21.77 | 47.16 | Upgrade
|
| Operating Expenses | 74.47 | 108.49 | 23.02 | 87.79 | 72.21 | 99.13 | Upgrade
|
| Operating Income | 572.96 | 442.67 | -10.62 | 114.09 | 196.63 | 667.34 | Upgrade
|
| Interest Expense | -11.04 | -9.09 | -6.57 | -2.39 | -0.03 | -0.13 | Upgrade
|
| Interest & Investment Income | 89.61 | 75.52 | 52.3 | 54.2 | 41.38 | 28.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0 | -0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.77 | 1.26 | 2.67 | -0.48 | -0.36 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 649.76 | 510.35 | 37.78 | 165.42 | 237.62 | 695.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.73 | 2.45 | 17.87 | -1.43 | 0.24 | 5.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | - | 0.7 | -0 | -1.46 | -0.83 | Upgrade
|
| Asset Writedown | - | - | - | -2.19 | 0.15 | - | Upgrade
|
| Other Unusual Items | 5.06 | - | - | 58.25 | 15.98 | 15.47 | Upgrade
|
| Pretax Income | 655.52 | 512.81 | 56.34 | 220.05 | 252.53 | 715.82 | Upgrade
|
| Income Tax Expense | 166.37 | 133.81 | 15.79 | 55.92 | 64.88 | 178.67 | Upgrade
|
| Earnings From Continuing Operations | 489.15 | 379 | 40.55 | 164.13 | 187.66 | 537.15 | Upgrade
|
| Minority Interest in Earnings | -32.17 | -25.04 | -12.45 | -22.41 | -16.26 | -18.82 | Upgrade
|
| Net Income | 456.98 | 353.95 | 28.1 | 141.72 | 171.4 | 518.33 | Upgrade
|
| Net Income to Common | 456.98 | 353.95 | 28.1 | 141.72 | 171.4 | 518.33 | Upgrade
|
| Net Income Growth | 68.07% | 1159.66% | -80.17% | -17.31% | -66.93% | 2.51% | Upgrade
|
| Shares Outstanding (Basic) | 415 | 416 | 401 | 413 | 417 | 417 | Upgrade
|
| Shares Outstanding (Diluted) | 415 | 416 | 401 | 413 | 417 | 417 | Upgrade
|
| Shares Change (YoY) | 2.97% | 3.74% | -2.88% | -0.87% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 1.10 | 0.85 | 0.07 | 0.34 | 0.41 | 1.24 | Upgrade
|
| EPS (Diluted) | 1.10 | 0.85 | 0.07 | 0.34 | 0.41 | 1.24 | Upgrade
|
| EPS Growth | 63.22% | 1114.29% | -79.59% | -16.59% | -66.93% | 2.51% | Upgrade
|
| Free Cash Flow | 669.17 | 560.79 | 78.56 | 371.85 | 402.52 | 508.49 | Upgrade
|
| Free Cash Flow Per Share | 1.61 | 1.35 | 0.20 | 0.90 | 0.97 | 1.22 | Upgrade
|
| Dividend Per Share | 0.260 | 0.260 | 0.061 | 0.102 | 0.124 | 0.374 | Upgrade
|
| Dividend Growth | 323.45% | 323.45% | -39.86% | -17.39% | -66.92% | -59.14% | Upgrade
|
| Gross Margin | 34.65% | 32.51% | 1.23% | 16.19% | 21.94% | 42.93% | Upgrade
|
| Operating Margin | 30.67% | 26.11% | -1.06% | 9.15% | 16.05% | 37.38% | Upgrade
|
| Profit Margin | 24.46% | 20.88% | 2.79% | 11.36% | 13.99% | 29.03% | Upgrade
|
| Free Cash Flow Margin | 35.82% | 33.08% | 7.81% | 29.82% | 32.85% | 28.48% | Upgrade
|
| EBITDA | 753.22 | 623.02 | 169.85 | 301.8 | 383.61 | 857.29 | Upgrade
|
| EBITDA Margin | 40.32% | 36.75% | 16.89% | 24.20% | 31.31% | 48.02% | Upgrade
|
| D&A For EBITDA | 180.26 | 180.35 | 180.47 | 187.71 | 186.98 | 189.95 | Upgrade
|
| EBIT | 572.96 | 442.67 | -10.62 | 114.09 | 196.63 | 667.34 | Upgrade
|
| EBIT Margin | 30.67% | 26.11% | -1.06% | 9.15% | 16.05% | 37.38% | Upgrade
|
| Effective Tax Rate | 25.38% | 26.09% | 28.03% | 25.41% | 25.69% | 24.96% | Upgrade
|
| Revenue as Reported | 1,868 | 1,695 | 1,006 | 1,247 | 1,225 | 1,785 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.