Guangzhou Baiyun International Airport Company Limited (SHA:600004)
China
· Delayed Price · Currency is CNY 9.15
-0.11 (-1.19%)
Jun 27, 2025, 2:45 PM CST
SHA:600004 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 7,582 | 7,423 | 6,429 | 3,971 | 5,180 | 5,225 | Upgrade
|
| Other Revenue | 0.1 | 0.1 | 1.47 | - | - | - | Upgrade
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| Revenue | 7,582 | 7,424 | 6,431 | 3,971 | 5,180 | 5,225 | Upgrade
|
| Revenue Growth (YoY) | 12.58% | 15.44% | 61.95% | -23.34% | -0.85% | -36.58% | Upgrade
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| Cost of Revenue | 5,492 | 5,416 | 5,072 | 4,929 | 5,228 | 5,288 | Upgrade
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| Gross Profit | 2,090 | 2,008 | 1,359 | -957.94 | -47.44 | -63.41 | Upgrade
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| Selling, General & Admin | 493.41 | 505.66 | 474.51 | 391.08 | 416.26 | 427.22 | Upgrade
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| Research & Development | 54.15 | 53.22 | 50.32 | 45.98 | 40.21 | 32.51 | Upgrade
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| Other Operating Expenses | 179.84 | 162.12 | 150.97 | 100.26 | 88.86 | 71.89 | Upgrade
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| Operating Expenses | 762.07 | 757.15 | 753.7 | 543.39 | 581.25 | 549.59 | Upgrade
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| Operating Income | 1,328 | 1,251 | 604.85 | -1,501 | -628.69 | -613 | Upgrade
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| Interest Expense | -104.83 | -109.66 | -136.36 | -137.98 | -123.57 | -9.77 | Upgrade
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| Interest & Investment Income | 174.48 | 179.29 | 143.21 | 136.67 | 155.53 | 364.05 | Upgrade
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| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.06 | 0.17 | -0.07 | -0.13 | Upgrade
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| Other Non Operating Income (Expenses) | -9.32 | -9.21 | -10.4 | -6.76 | -5.85 | -12.03 | Upgrade
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| EBT Excluding Unusual Items | 1,388 | 1,311 | 601.35 | -1,509 | -602.65 | -270.89 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0.02 | -0.04 | 0.02 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -6.49 | -10.32 | 26.49 | 0.05 | 2.46 | -4.07 | Upgrade
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| Asset Writedown | - | - | - | -0.34 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -5.45 | Upgrade
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| Other Unusual Items | 78.82 | 37.56 | 49.97 | 63.87 | 70.2 | 132.02 | Upgrade
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| Pretax Income | 1,461 | 1,338 | 677.78 | -1,446 | -529.99 | -148.4 | Upgrade
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| Income Tax Expense | 386.96 | 372.62 | 196.78 | -353.84 | -144.59 | 83.53 | Upgrade
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| Earnings From Continuing Operations | 1,074 | 965.75 | 481 | -1,092 | -385.41 | -231.93 | Upgrade
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| Minority Interest in Earnings | -39.47 | -39.91 | -39.1 | 20.59 | -20.44 | -18.32 | Upgrade
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| Net Income | 1,034 | 925.85 | 441.91 | -1,071 | -405.85 | -250.25 | Upgrade
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| Net Income to Common | 1,034 | 925.85 | 441.91 | -1,071 | -405.85 | -250.25 | Upgrade
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| Net Income Growth | 76.84% | 109.51% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,357 | 2,374 | 2,326 | 2,380 | 2,387 | 2,085 | Upgrade
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| Shares Outstanding (Diluted) | 2,357 | 2,374 | 2,326 | 2,380 | 2,387 | 2,085 | Upgrade
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| Shares Change (YoY) | 0.16% | 2.07% | -2.30% | -0.29% | 14.48% | 0.98% | Upgrade
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| EPS (Basic) | 0.44 | 0.39 | 0.19 | -0.45 | -0.17 | -0.12 | Upgrade
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| EPS (Diluted) | 0.44 | 0.39 | 0.19 | -0.45 | -0.17 | -0.12 | Upgrade
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| EPS Growth | 76.56% | 105.26% | - | - | - | - | Upgrade
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| Free Cash Flow | 2,960 | 3,022 | 1,762 | 4.45 | -409.79 | -1,396 | Upgrade
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| Free Cash Flow Per Share | 1.26 | 1.27 | 0.76 | 0.00 | -0.17 | -0.67 | Upgrade
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| Dividend Per Share | 0.157 | 0.157 | 0.075 | - | - | 0.042 | Upgrade
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| Dividend Growth | 110.17% | 110.17% | - | - | - | -70.83% | Upgrade
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| Gross Margin | 27.56% | 27.05% | 21.13% | -24.12% | -0.92% | -1.21% | Upgrade
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| Operating Margin | 17.51% | 16.85% | 9.40% | -37.81% | -12.14% | -11.73% | Upgrade
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| Profit Margin | 13.64% | 12.47% | 6.87% | -26.98% | -7.83% | -4.79% | Upgrade
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| Free Cash Flow Margin | 39.04% | 40.71% | 27.41% | 0.11% | -7.91% | -26.72% | Upgrade
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| EBITDA | - | 2,677 | 2,034 | -3.69 | 1,027 | 1,026 | Upgrade
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| EBITDA Margin | - | 36.06% | 31.63% | -0.09% | 19.83% | 19.63% | Upgrade
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| D&A For EBITDA | - | 1,427 | 1,429 | 1,498 | 1,656 | 1,639 | Upgrade
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| EBIT | 1,328 | 1,251 | 604.85 | -1,501 | -628.69 | -613 | Upgrade
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| EBIT Margin | 17.51% | 16.85% | 9.40% | -37.81% | -12.14% | -11.73% | Upgrade
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| Effective Tax Rate | 26.49% | 27.84% | 29.03% | - | - | - | Upgrade
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| Revenue as Reported | 7,582 | 7,424 | 6,431 | 3,971 | 5,180 | 5,225 | Upgrade
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| Advertising Expenses | - | - | - | 1.89 | 9.93 | 25.93 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.