Shenzhen Airport Co., Ltd. (SHE:000089)
China · Delayed Price · Currency is CNY 7.21
-0.05 (-0.69%)
Sep 1, 2025, 2:45 PM CST
Shenzhen Airport 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 4,895 | 4,544 | 4,021 | 2,557 | 3,161 | 2,878 | Upgrade |
Other Revenue | 121.95 | 195.14 | 143.68 | 114.45 | 144.6 | 118.37 | Upgrade |
| 5,017 | 4,739 | 4,165 | 2,671 | 3,306 | 2,997 | Upgrade | |
Revenue Growth (YoY) | 12.27% | 13.80% | 55.91% | -19.19% | 10.31% | -21.27% | Upgrade |
Cost of Revenue | 3,844 | 3,730 | 3,718 | 3,611 | 3,031 | 2,808 | Upgrade |
Gross Profit | 1,173 | 1,009 | 446.43 | -939.85 | 274.87 | 189.13 | Upgrade |
Selling, General & Admin | 141.11 | 150.79 | 146.78 | 143.64 | 149.52 | 142.34 | Upgrade |
Research & Development | 0.34 | 0.34 | - | - | - | - | Upgrade |
Other Operating Expenses | 92.71 | 73.67 | 15.26 | 21.41 | 79.94 | 59.17 | Upgrade |
Operating Expenses | 235.6 | 228.08 | 182.78 | 164.98 | 234.01 | 199.58 | Upgrade |
Operating Income | 937.53 | 781.02 | 263.65 | -1,105 | 40.87 | -10.45 | Upgrade |
Interest Expense | -341.32 | -345.76 | -381.92 | -380.35 | -156.26 | -0.69 | Upgrade |
Interest & Investment Income | 138.76 | 139.71 | 93.77 | 21.31 | 88.12 | 68.9 | Upgrade |
Currency Exchange Gain (Loss) | 0.38 | 0.34 | 0.42 | 2.02 | -0.51 | -1.55 | Upgrade |
Other Non Operating Income (Expenses) | 1.29 | 1.95 | -7.42 | -0.16 | -0.29 | -0.1 | Upgrade |
EBT Excluding Unusual Items | 736.64 | 577.26 | -31.49 | -1,462 | -28.08 | 56.11 | Upgrade |
Gain (Loss) on Sale of Investments | 11.45 | 4.23 | 5.24 | 23.67 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 430.8 | - | 2.21 | -12.18 | Upgrade |
Asset Writedown | -4.29 | -4.4 | -5.33 | -6.66 | -25.14 | - | Upgrade |
Legal Settlements | -0.31 | -0.65 | -14.92 | -7.86 | -0.58 | -0.91 | Upgrade |
Other Unusual Items | 19.49 | 2.91 | 148.97 | 16.81 | 25 | 9.75 | Upgrade |
Pretax Income | 763.08 | 579.46 | 533.26 | -1,436 | -26.59 | 52.77 | Upgrade |
Income Tax Expense | 183.04 | 137.47 | 133.82 | -326.5 | -6.5 | 14.29 | Upgrade |
Earnings From Continuing Operations | 580.04 | 441.99 | 399.44 | -1,110 | -20.09 | 38.47 | Upgrade |
Minority Interest in Earnings | 0.93 | 1.05 | -2.75 | -14.42 | -14.35 | -10.4 | Upgrade |
Net Income | 580.97 | 443.04 | 396.69 | -1,124 | -34.44 | 28.07 | Upgrade |
Net Income to Common | 580.97 | 443.04 | 396.69 | -1,124 | -34.44 | 28.07 | Upgrade |
Net Income Growth | -7.21% | 11.68% | - | - | - | -95.27% | Upgrade |
Shares Outstanding (Basic) | 2,052 | 2,051 | 2,051 | 2,051 | 2,050 | 2,049 | Upgrade |
Shares Outstanding (Diluted) | 2,052 | 2,051 | 2,051 | 2,051 | 2,050 | 2,049 | Upgrade |
Shares Change (YoY) | -0.03% | -0.00% | 0.03% | 0.03% | 0.04% | -0.08% | Upgrade |
EPS (Basic) | 0.28 | 0.22 | 0.19 | -0.55 | -0.02 | 0.01 | Upgrade |
EPS (Diluted) | 0.28 | 0.22 | 0.19 | -0.55 | -0.02 | 0.01 | Upgrade |
EPS Growth | -7.18% | 11.69% | - | - | - | -95.27% | Upgrade |
Free Cash Flow | 1,608 | 1,389 | 561.05 | -486.06 | -585.53 | -2,375 | Upgrade |
Free Cash Flow Per Share | 0.78 | 0.68 | 0.27 | -0.24 | -0.29 | -1.16 | Upgrade |
Dividend Per Share | 0.120 | 0.120 | 0.100 | - | 0.030 | - | Upgrade |
Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade |
Gross Margin | 23.39% | 21.29% | 10.72% | -35.19% | 8.31% | 6.31% | Upgrade |
Operating Margin | 18.69% | 16.48% | 6.33% | -41.36% | 1.24% | -0.35% | Upgrade |
Profit Margin | 11.58% | 9.35% | 9.53% | -42.08% | -1.04% | 0.94% | Upgrade |
Free Cash Flow Margin | 32.05% | 29.32% | 13.47% | -18.20% | -17.71% | -79.25% | Upgrade |
EBITDA | 1,693 | 1,554 | 1,142 | -175.05 | 538.7 | 411.91 | Upgrade |
EBITDA Margin | 33.75% | 32.79% | 27.43% | -6.55% | 16.30% | 13.74% | Upgrade |
D&A For EBITDA | 755.72 | 773.12 | 878.67 | 929.77 | 497.83 | 422.37 | Upgrade |
EBIT | 937.53 | 781.02 | 263.65 | -1,105 | 40.87 | -10.45 | Upgrade |
EBIT Margin | 18.69% | 16.48% | 6.33% | -41.36% | 1.24% | -0.35% | Upgrade |
Effective Tax Rate | 23.99% | 23.72% | 25.09% | - | - | 27.09% | Upgrade |
Revenue as Reported | 5,017 | 4,739 | 4,165 | 2,671 | 3,306 | 2,997 | Upgrade |
Advertising Expenses | - | 0.86 | 0.09 | 1.38 | 2.37 | 1.95 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.