Shenzhen Airport Co., Ltd. (SHE:000089)
China
· Delayed Price · Currency is CNY 6.80
+0.07 (1.04%)
Apr 24, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 4,739 | 4,021 | 2,557 | 3,161 | 2,878 | Upgrade
|
| Other Revenue | - | 143.68 | 114.45 | 144.6 | 118.37 | Upgrade
|
| Revenue | 4,739 | 4,165 | 2,671 | 3,306 | 2,997 | Upgrade
|
| Revenue Growth (YoY) | 13.80% | 55.91% | -19.19% | 10.31% | -21.27% | Upgrade
|
| Cost of Revenue | 4,157 | 3,718 | 3,611 | 3,031 | 2,808 | Upgrade
|
| Gross Profit | 582.65 | 446.43 | -939.85 | 274.87 | 189.13 | Upgrade
|
| Selling, General & Admin | - | 146.78 | 143.64 | 149.52 | 142.34 | Upgrade
|
| Other Operating Expenses | - | -30.88 | 21.41 | 79.94 | 59.17 | Upgrade
|
| Operating Expenses | - | 136.64 | 164.98 | 234.01 | 199.58 | Upgrade
|
| Operating Income | 582.65 | 309.79 | -1,105 | 40.87 | -10.45 | Upgrade
|
| Interest Expense | - | -381.92 | -380.35 | -156.26 | -0.69 | Upgrade
|
| Interest & Investment Income | - | 93.77 | 21.31 | 88.12 | 68.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.42 | 2.02 | -0.51 | -1.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.19 | -7.42 | -0.16 | -0.29 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 579.46 | 14.65 | -1,462 | -28.08 | 56.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 5.24 | 23.67 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 430.8 | - | 2.21 | -12.18 | Upgrade
|
| Asset Writedown | - | -5.33 | -6.66 | -25.14 | - | Upgrade
|
| Legal Settlements | - | -14.92 | -7.86 | -0.58 | -0.91 | Upgrade
|
| Other Unusual Items | - | 102.83 | 16.81 | 25 | 9.75 | Upgrade
|
| Pretax Income | 579.46 | 533.26 | -1,436 | -26.59 | 52.77 | Upgrade
|
| Income Tax Expense | 136.42 | 133.82 | -326.5 | -6.5 | 14.29 | Upgrade
|
| Earnings From Continuing Operations | 443.04 | 399.44 | -1,110 | -20.09 | 38.47 | Upgrade
|
| Minority Interest in Earnings | - | -2.75 | -14.42 | -14.35 | -10.4 | Upgrade
|
| Net Income | 443.04 | 396.69 | -1,124 | -34.44 | 28.07 | Upgrade
|
| Net Income to Common | 443.04 | 396.69 | -1,124 | -34.44 | 28.07 | Upgrade
|
| Net Income Growth | 11.68% | - | - | - | -95.27% | Upgrade
|
| Shares Outstanding (Basic) | 2,051 | 2,051 | 2,051 | 2,050 | 2,049 | Upgrade
|
| Shares Outstanding (Diluted) | 2,051 | 2,051 | 2,051 | 2,050 | 2,049 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.03% | 0.03% | 0.04% | -0.08% | Upgrade
|
| EPS (Basic) | 0.22 | 0.19 | -0.55 | -0.02 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.19 | -0.55 | -0.02 | 0.01 | Upgrade
|
| EPS Growth | 11.69% | - | - | - | -95.27% | Upgrade
|
| Free Cash Flow | - | 561.05 | -486.06 | -585.53 | -2,375 | Upgrade
|
| Free Cash Flow Per Share | - | 0.27 | -0.24 | -0.29 | -1.16 | Upgrade
|
| Dividend Per Share | - | 0.100 | - | 0.030 | - | Upgrade
|
| Gross Margin | 12.29% | 10.72% | -35.19% | 8.31% | 6.31% | Upgrade
|
| Operating Margin | 12.29% | 7.44% | -41.36% | 1.24% | -0.35% | Upgrade
|
| Profit Margin | 9.35% | 9.53% | -42.08% | -1.04% | 0.94% | Upgrade
|
| Free Cash Flow Margin | - | 13.47% | -18.20% | -17.71% | -79.25% | Upgrade
|
| EBITDA | 1,411 | 1,138 | -175.05 | 538.7 | 411.91 | Upgrade
|
| EBITDA Margin | 29.77% | 27.32% | -6.55% | 16.30% | 13.74% | Upgrade
|
| D&A For EBITDA | 828.2 | 828.2 | 929.77 | 497.83 | 422.37 | Upgrade
|
| EBIT | 582.65 | 309.79 | -1,105 | 40.87 | -10.45 | Upgrade
|
| EBIT Margin | 12.29% | 7.44% | -41.36% | 1.24% | -0.35% | Upgrade
|
| Effective Tax Rate | 23.54% | 25.09% | - | - | 27.09% | Upgrade
|
| Revenue as Reported | - | 4,165 | 2,671 | 3,306 | 2,997 | Upgrade
|
| Advertising Expenses | - | 0.09 | 1.38 | 2.37 | 1.95 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.