Xiamen International Airport Co.,Ltd (SHA:600897)
China · Delayed Price · Currency is CNY 14.68
-0.34 (-2.26%)
Oct 8, 2026, 10:04 AM CST
SHA:600897 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,990 | 2,044 | 1,858 | 1,671 | 1,006 | 1,207 |
Other Revenue | 31.61 | 26.62 | 23.19 | 24.17 | - | 40.56 |
| 2,022 | 2,071 | 1,882 | 1,695 | 1,006 | 1,247 | |
Revenue Growth | -10.33% | 10.05% | 10.98% | 68.58% | -19.36% | 1.79% |
Cost of Revenue | 1,191 | 1,249 | 1,271 | 1,144 | 993.29 | 1,045 |
Gross Profit | 831.17 | 821.29 | 610.75 | 551.16 | 12.39 | 201.88 |
Selling, General & Admin | 117.28 | 102.44 | 85.26 | 73.81 | 61.52 | 56.04 |
Other Operating Expenses | 46.14 | 40.25 | 40.01 | 32.3 | -37.9 | 29.82 |
Operating Expenses | 162.13 | 141.63 | 124.59 | 110.91 | 23.02 | 87.79 |
Operating Income | 669.04 | 679.66 | 486.15 | 440.25 | -10.62 | 114.09 |
Interest Expense | -3.59 | -3.74 | -6.81 | -9.09 | -6.57 | -2.39 |
Interest & Investment Income | 49.71 | 38.96 | 82.6 | 75.52 | 52.3 | 54.2 |
Currency Exchange Gain (Loss) | -1.66 | -0.24 | -0 | 0 | - | -0 |
Other Non Operating Income (Expenses) | -6.03 | -0.25 | -0.31 | -0.28 | 2.67 | -0.48 |
EBT Excluding Unusual Items | 707.47 | 714.39 | 561.63 | 506.4 | 37.78 | 165.42 |
Gain (Loss) on Sale of Investments | -3.59 | 31.35 | 8.13 | 2.45 | 17.87 | -1.43 |
Gain (Loss) on Sale of Assets | -0.65 | -0.12 | 0.16 | - | 0.7 | -0 |
Asset Writedown | -0.23 | -0.23 | -0.51 | -0.49 | - | -2.19 |
Other Unusual Items | 13.82 | 7.24 | 51.19 | 4.44 | - | 58.25 |
Pretax Income | 716.83 | 752.62 | 620.61 | 512.81 | 56.34 | 220.05 |
Income Tax Expense | 198.13 | 197.39 | 157.79 | 133.81 | 15.79 | 55.92 |
Earnings From Continuing Operations | 518.69 | 555.24 | 462.82 | 379 | 40.55 | 164.13 |
Minority Interest in Earnings | -30.59 | -36.9 | -31.7 | -25.04 | -12.45 | -22.41 |
Net Income | 488.1 | 518.34 | 431.11 | 353.95 | 28.1 | 141.72 |
Net Income to Common | 488.1 | 518.34 | 431.11 | 353.95 | 28.1 | 141.72 |
Net Income Growth | 5.84% | 20.23% | 21.80% | 1159.66% | -80.17% | -17.31% |
Shares Outstanding (Basic) | 417 | 417 | 417 | 417 | 401 | 413 |
Shares Outstanding (Diluted) | 417 | 417 | 417 | 417 | 401 | 413 |
Shares Change | 0.00% | - | -0.00% | 3.87% | -2.88% | -0.87% |
EPS (Basic) | 1.17 | 1.24 | 1.03 | 0.85 | 0.07 | 0.34 |
EPS (Diluted) | 1.17 | 1.24 | 1.03 | 0.85 | 0.07 | 0.34 |
EPS Growth | 5.84% | 20.23% | 21.80% | 1112.71% | -79.59% | -16.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 480.54 | 725.54 | 631.08 | 560.79 | 78.56 | 371.85 |
Free Cash Flow Per Share | 1.15 | 1.74 | 1.51 | 1.34 | 0.20 | 0.90 |
Dividend Per Share | 0.380 | 0.380 | 0.320 | 0.260 | 0.061 | 0.102 |
Dividend Growth | 18.75% | 18.75% | 23.08% | 323.45% | -39.86% | -17.39% |
Gross Margin | 41.11% | 39.66% | 32.46% | 32.51% | 1.23% | 16.19% |
Operating Margin | 33.09% | 32.82% | 25.84% | 25.97% | -1.06% | 9.15% |
Profit Margin | 24.14% | 25.03% | 22.91% | 20.88% | 2.79% | 11.36% |
Free Cash Flow Margin | 23.77% | 35.04% | 33.54% | 33.08% | 7.81% | 29.82% |
EBITDA | 842.62 | 854.61 | 666.7 | 620.6 | 169.85 | 301.8 |
EBITDA Margin | 41.67% | 41.27% | 35.43% | 36.60% | 16.89% | 24.20% |
D&A For EBITDA | 173.58 | 174.95 | 180.55 | 180.35 | 180.47 | 187.71 |
EBIT | 669.04 | 679.66 | 486.15 | 440.25 | -10.62 | 114.09 |
EBIT Margin | 33.09% | 32.82% | 25.84% | 25.97% | -1.06% | 9.15% |
Effective Tax Rate | 27.64% | 26.23% | 25.43% | 26.09% | 28.03% | 25.41% |
Revenue as Reported | 2,022 | 2,071 | 1,882 | 1,695 | 1,006 | 1,247 |