Shenzhen Airport Co., Ltd. (000089.SZ)
CNY 6.65
(0.61%)
CNY 6.65
(0.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 2.67 Billion | 3.3 Billion | 2.99 Billion | 3.8 Billion | 3.59 Billion |
| Cost of Revenue | 3.71 Billion | 3.61 Billion | 3.03 Billion | 2.8 Billion | 2.9 Billion | 2.66 Billion |
| Gross Profit | 446.53 Million | -939.68 Million | 275.33 Million | 191.2 Million | 902.74 Million | 931.65 Million |
| Operating Expenses | 60.16 Million | 142.89 Million | 215.39 Million | 200.88 Million | 193.26 Million | 192.31 Million |
| Selling, General and Administrative Expenses | 22.87 Million | 25.46 Million | 25.73 Million | 18.84 Million | 17.18 Million | 26.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -223.07 Million | 117.42 Million | 189.65 Million | 182.03 Million | 176.08 Million | 166.19 Million |
| Cost and Expenses | 3.66 Billion | 3.75 Billion | 3.24 Billion | 3 Billion | 3.09 Billion | 2.85 Billion |
| Operating Income | 501.97 Million | -1.07 Billion | 132.11 Million | 58.82 Million | 855.28 Million | 879.19 Million |
| Interest Expense | 381.91 Million | 380.34 Million | 156.26 Million | 690.36 Thousand | 344.15 Thousand | 49.23 Million |
| Income Tax Expense | 133.82 Million | -307.77 Million | -6.49 Million | 14.29 Million | 171.49 Million | 194.49 Million |
| Earnings before Tax | 529.01 Million | -1.43 Billion | -26.58 Million | 52.76 Million | 777.08 Million | 876.3 Million |
| Net Income | 396.69 Million | -1.12 Billion | -20.09 Million | 38.47 Million | 593.71 Million | 668 Million |
| Earnings Per Share Basic | 0.19 | -0.55 | -0.01 | 0.02 | 0.29 | 0.33 |
| Earnings Per Share Diluted | 0.19 | -0.55 | -0.01 | 0.02 | 0.29 | 0.33 |
| Weighted Average Shares Outstanding | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
| Gross Margin | 0.11 | -0.35 | 0.08 | 0.06 | 0.24 | 0.26 |
| EBIT Margin | 0.48 | 0.02 | 0.23 | 0.16 | 0.31 | 0.34 |
| Profit Margin | 0.10 | -0.42 | -0.01 | 0.01 | 0.16 | 0.19 |
| EBITDA | 2.01 Billion | 61.9 Million | 718.23 Million | 475.82 Million | 1.13 Billion | 1.21 Billion |
| Earnings Before Tax Margin | 0.12 | -0.40 | 0.04 | 0.02 | 0.22 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.1 Billion | 1.11 Billion | 4.16 Billion | 1.12 Billion | 1.09 Billion |
| Cost of Revenue | 932.59 Million | 913.33 Million | 893.1 Million | 3.71 Billion | 997.7 Million | 968.16 Million |
| Gross Profit | 281.91 Million | 190.59 Million | 217.26 Million | 446.53 Million | 125.13 Million | 126.58 Million |
| Operating Expenses | 56.19 Million | 39.99 Million | 38.85 Million | 60.16 Million | -28.51 Million | -15.59 Million |
| Selling, General and Administrative Expenses | 114.62 Million | 39.99 Million | 38.85 Million | - | -92.65 Million | 106.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -58.42 Million | -1.09 Million | -221.37 Thousand | 31.28 Million | 31.31 Million | 331.07 Thousand |
| Cost and Expenses | 988.79 Million | 953.33 Million | 931.96 Million | 3.77 Billion | 969.19 Million | 952.57 Million |
| Operating Income | 192.68 Million | 150.59 Million | 178.41 Million | 501.97 Million | 299.34 Million | 281.31 Million |
| Interest Expense | 76.19 Million | 90.66 Million | 93.22 Million | 381.91 Million | 102.74 Million | 92.71 Million |
| Income Tax Expense | 39.8 Million | 20.35 Million | 21.31 Million | 133.82 Million | 97.17 Million | 62.5 Million |
| Earnings before Tax | 192.28 Million | 81.59 Million | 106.14 Million | 533.26 Million | 330.65 Million | 281.64 Million |
| Net Income | 152.57 Million | 79.72 Million | 94.57 Million | 396.69 Million | 232.74 Million | 219.04 Million |
| Earnings Per Share Basic | 0.07 | 0.04 | 0.05 | - | 0.11 | 0.11 |
| Earnings Per Share Diluted | 0.07 | 0.04 | 0.05 | - | 0.11 | 0.11 |
| Weighted Average Shares Outstanding | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
| Gross Margin | 0.23 | 0.17 | 0.20 | 0.11 | 0.11 | 0.12 |
| EBIT Margin | 0.22 | 0.37 | 0.19 | - | 0.20 | 0.16 |
| Profit Margin | 0.13 | 0.07 | 0.09 | 0.10 | 0.21 | 0.20 |
| EBITDA | 268.47 Million | 409.17 Million | 214.41 Million | - | 219.84 Million | 173.96 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.16 | 0.12 | 0.27 | 0.26 |
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