Shanghai International Airport Co., Ltd. (SHA:600009)
China
· Delayed Price · Currency is CNY 32.50
+0.25 (0.78%)
May 14, 2025, 2:45 PM CST
SHA:600009 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 |
| Revenue | 12,512 | 12,369 | 11,047 | 5,480 | 8,155 | 4,303 | Upgrade
|
| Revenue Growth (YoY) | 4.95% | 11.96% | 101.57% | -32.80% | 89.49% | -60.68% | Upgrade
|
| Cost of Revenue | 9,657 | 9,656 | 9,223 | 8,900 | 9,719 | 6,601 | Upgrade
|
| Gross Profit | 2,855 | 2,713 | 1,824 | -3,420 | -1,565 | -2,297 | Upgrade
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| Selling, General & Admin | 740.81 | 736.33 | 564.43 | 483.88 | 438.8 | 233.43 | Upgrade
|
| Research & Development | 11.42 | 10.71 | 6.11 | - | - | - | Upgrade
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| Other Operating Expenses | 284.15 | 276.71 | 186.08 | 56.32 | 50.61 | 4.49 | Upgrade
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| Operating Expenses | 1,048 | 1,035 | 753.45 | 545.43 | 492.24 | 237.88 | Upgrade
|
| Operating Income | 1,807 | 1,678 | 1,071 | -3,965 | -2,057 | -2,535 | Upgrade
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| Interest Expense | -719.56 | -728.19 | -755.49 | -819.07 | -866.04 | - | Upgrade
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| Interest & Investment Income | 1,104 | 1,058 | 1,002 | 523.66 | 250.76 | 276.47 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 778.14 | 589.7 | Upgrade
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| Currency Exchange Gain (Loss) | 4.96 | 4.96 | -6.89 | 6.92 | -1.61 | -0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -3.35 | -2.89 | -0.8 | 1.37 | -2.02 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | 2,193 | 2,010 | 1,310 | -4,253 | -1,898 | -1,669 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.71 | 12.95 | 8.96 | -0.06 | -17.29 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 653.3 | 655.28 | -2.76 | -0.81 | -3.25 | - | Upgrade
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| Asset Writedown | -5.3 | -5.3 | -4.48 | -7.76 | -1.26 | -1.84 | Upgrade
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| Legal Settlements | - | - | - | 70.17 | - | - | Upgrade
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| Other Unusual Items | 44.94 | 42 | 76.68 | 366 | 14.15 | 155.57 | Upgrade
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| Pretax Income | 2,902 | 2,715 | 1,388 | -3,825 | -1,905 | -1,516 | Upgrade
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| Income Tax Expense | 551.55 | 489.54 | 198.91 | -1,035 | -563.76 | -347.04 | Upgrade
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| Earnings From Continuing Operations | 2,350 | 2,225 | 1,189 | -2,790 | -1,341 | -1,169 | Upgrade
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| Minority Interest in Earnings | -283.17 | -291.07 | -255.05 | -204.97 | -236.8 | -98.07 | Upgrade
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| Net Income | 2,067 | 1,934 | 934.05 | -2,995 | -1,578 | -1,267 | Upgrade
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| Net Income to Common | 2,067 | 1,934 | 934.05 | -2,995 | -1,578 | -1,267 | Upgrade
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| Net Income Growth | 45.66% | 107.05% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,495 | 2,479 | 2,458 | 2,373 | 2,327 | 1,927 | Upgrade
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| Shares Outstanding (Diluted) | 2,495 | 2,479 | 2,458 | 2,373 | 2,327 | 1,927 | Upgrade
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| Shares Change (YoY) | 2.24% | 0.87% | 3.58% | 1.98% | 20.76% | - | Upgrade
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| EPS (Basic) | 0.83 | 0.78 | 0.38 | -1.26 | -0.68 | -0.66 | Upgrade
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| EPS (Diluted) | 0.83 | 0.78 | 0.38 | -1.26 | -0.68 | -0.66 | Upgrade
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| EPS Growth | 42.47% | 105.26% | - | - | - | - | Upgrade
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| Free Cash Flow | 4,487 | 3,573 | 2,776 | -1,358 | -54 | -2,543 | Upgrade
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| Free Cash Flow Per Share | 1.80 | 1.44 | 1.13 | -0.57 | -0.02 | -1.32 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.120 | - | - | - | Upgrade
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| Dividend Growth | 233.62% | 233.62% | - | - | - | - | Upgrade
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| Gross Margin | 22.82% | 21.93% | 16.51% | -62.40% | -19.18% | -53.38% | Upgrade
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| Operating Margin | 14.44% | 13.56% | 9.69% | -72.36% | -25.22% | -58.91% | Upgrade
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| Profit Margin | 16.52% | 15.64% | 8.46% | -54.65% | -19.35% | -29.43% | Upgrade
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| Free Cash Flow Margin | 35.86% | 28.89% | 25.13% | -24.79% | -0.66% | -59.09% | Upgrade
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| EBITDA | 3,445 | 3,320 | 2,727 | -2,405 | -158.05 | -1,215 | Upgrade
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| EBITDA Margin | 27.54% | 26.84% | 24.68% | -43.88% | -1.94% | -28.23% | Upgrade
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| D&A For EBITDA | 1,638 | 1,642 | 1,656 | 1,560 | 1,899 | 1,320 | Upgrade
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| EBIT | 1,807 | 1,678 | 1,071 | -3,965 | -2,057 | -2,535 | Upgrade
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| EBIT Margin | 14.44% | 13.56% | 9.69% | -72.36% | -25.22% | -58.91% | Upgrade
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| Effective Tax Rate | 19.01% | 18.03% | 14.33% | - | - | - | Upgrade
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| Revenue as Reported | 12,512 | 12,369 | 11,047 | 5,480 | 8,155 | 4,303 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.