Shanghai International Airport Co., Ltd. (600009.SS)
CNY 34.44
(-1.2%)
CNY 34.44
(-1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.79 Billion | 5.48 Billion | 3.72 Billion | 4.3 Billion | 10.94 Billion | 9.31 Billion |
| Cost of Revenue | 9.24 Billion | 8.9 Billion | 6.07 Billion | 6.6 Billion | 5.34 Billion | 4.49 Billion |
| Gross Profit | 1.55 Billion | -3.42 Billion | -2.34 Billion | -2.29 Billion | 5.6 Billion | 4.81 Billion |
| Operating Expenses | 446 Million | 177.9 Million | 250.54 Million | 82.1 Million | 271.58 Million | 263.3 Million |
| Selling, General and Administrative Expenses | 98.68 Million | 483.88 Million | 66.65 Million | 50.25 Million | 53.42 Million | 55.44 Million |
| Research and Development Expenses | 6.11 Million | - | - | - | - | - |
| Other Expenses | 60.76 Million | -305.98 Million | 183.88 Million | 31.85 Million | 218.16 Million | -4.52 Million |
| Cost and Expenses | 9.66 Billion | 9.07 Billion | 6.32 Billion | 6.68 Billion | 5.61 Billion | 4.76 Billion |
| Operating Income | 1.37 Billion | -3.87 Billion | -1.62 Billion | -1.51 Billion | 6.67 Billion | 5.63 Billion |
| Interest Expense | 755.48 Million | 819.06 Million | 635.93 Million | 305.65 Thousand | 208.7 Million | 271.88 Thousand |
| Income Tax Expense | 198.9 Million | -1.03 Billion | -657.85 Million | -347.04 Million | 1.4 Billion | 1.19 Billion |
| Earnings before Tax | 1.38 Billion | -3.8 Billion | -2.28 Billion | -1.51 Billion | 6.66 Billion | 5.62 Billion |
| Net Income | 934.04 Million | -2.77 Billion | -1.62 Billion | -1.16 Billion | 5.03 Billion | 4.23 Billion |
| Earnings Per Share Basic | 0.38 | -1.17 | -0.70 | -0.61 | 2.61 | 2.20 |
| Earnings Per Share Diluted | 0.38 | -1.17 | -0.70 | -0.61 | 2.61 | 2.20 |
| Weighted Average Shares Outstanding | 2.45 Billion | 2.37 Billion | 2.32 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.48 Billion | 2.37 Billion | 2.32 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Gross Margin | 0.14 | -0.62 | -0.63 | -0.53 | 0.51 | 0.52 |
| EBIT Margin | 0.40 | -0.54 | 0.12 | -0.25 | 0.57 | 0.69 |
| Profit Margin | 0.09 | -0.51 | -0.44 | -0.27 | 0.46 | 0.45 |
| EBITDA | 4.3 Billion | -423.2 Million | 1.31 Billion | -1.05 Billion | 6.23 Billion | 5.52 Billion |
| Earnings Before Tax Margin | 0.13 | -0.71 | -0.44 | -0.35 | 0.61 | 0.61 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.12 Billion | 2.96 Billion | 2.95 Billion | 10.79 Billion | 3.06 Billion | 3.05 Billion |
| Cost of Revenue | 2.42 Billion | 2.37 Billion | 2.31 Billion | 9.24 Billion | 2.46 Billion | 2.38 Billion |
| Gross Profit | 701.63 Million | 588.5 Million | 640.9 Million | 1.55 Billion | 599.43 Million | 663.55 Million |
| Operating Expenses | 205.62 Million | 143.12 Million | 147.61 Million | 484.25 Million | 172.64 Million | 188.38 Million |
| Selling, General and Administrative Expenses | 413.36 Million | 141.88 Million | 147.61 Million | - | 162.76 Million | 366.77 Million |
| Research and Development Expenses | 494.44 Thousand | 1.23 Million | - | - | 6.11 Million | - |
| Other Expenses | -208.23 Million | -159.69 Thousand | -830.86 Thousand | 60.76 Million | -3.76 Million | -663.01 Thousand |
| Cost and Expenses | 2.63 Billion | 2.52 Billion | 2.46 Billion | 9.72 Billion | 2.63 Billion | 2.57 Billion |
| Operating Income | 545.52 Million | 445.37 Million | 493.28 Million | 1.06 Billion | 426.78 Million | 514.82 Million |
| Interest Expense | 179.1 Million | 186.75 Million | 181.21 Million | 755.48 Million | 190.32 Million | 186.47 Million |
| Income Tax Expense | 84.64 Million | 86.84 Million | 69.7 Million | 198.9 Million | 95.37 Million | 81.12 Million |
| Earnings before Tax | 545.17 Million | 359.35 Million | 407.31 Million | 731.09 Million | 352.75 Million | 514.68 Million |
| Net Income | 386.75 Million | 429.1 Million | 385.76 Million | 934.04 Million | 437.24 Million | 364.3 Million |
| Earnings Per Share Basic | 0.16 | 0.17 | 0.16 | - | 0.18 | 0.15 |
| Earnings Per Share Diluted | 0.16 | 0.17 | 0.16 | - | 0.18 | 0.15 |
| Weighted Average Shares Outstanding | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion | 2.48 Billion |
| Gross Margin | 0.22 | 0.20 | 0.22 | 0.14 | 0.20 | 0.22 |
| EBIT Margin | 0.23 | 0.38 | 0.24 | - | 0.38 | 0.23 |
| Profit Margin | 0.12 | 0.14 | 0.13 | 0.09 | 0.14 | 0.12 |
| EBITDA | 724.28 Million | 1.13 Billion | 709.65 Million | - | 1.15 Billion | 695.25 Million |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.17 | 0.10 | 0.14 | 0.17 |
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