See more : Ozon Holdings PLC (OZON) Income Statement Analysis – Financial Results
Complete financial analysis of Shenzhen Airport Co., Ltd. (000089.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Airport Co., Ltd., a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Shenzhen Airport Co., Ltd. (000089.SZ)
About Shenzhen Airport Co., Ltd.
Shenzhen Airport Co., Ltd. operates Shenzhen Bao'an International Airport in China. It provides passenger and cargo transportation services. Shenzhen Airport Co., Ltd. was founded in 1998 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.16B | 2.67B | 3.31B | 3.00B | 3.81B | 3.60B | 3.32B | 3.04B | 2.95B | 2.97B | 2.55B | 2.47B | 2.02B | 1.90B | 1.66B | 1.52B | 1.24B | 1.14B | 1.01B | 917.15M | 747.98M | 711.99M | 602.98M | 453.90M | 366.57M | 247.19M | 233.96M | 201.34M | 168.69M |
| Cost of Revenue | 3.72B | 3.61B | 3.03B | 2.81B | 2.90B | 2.67B | 2.36B | 2.21B | 2.06B | 2.35B | 1.68B | 1.46B | 1.06B | 996.14M | 846.91M | 768.21M | 628.28M | 593.15M | 537.18M | 486.57M | 379.11M | 331.14M | 304.30M | 222.93M | 142.32M | 87.16M | 87.16M | 64.40M | 51.96M |
| Gross Profit | 446.54M | -939.69M | 275.34M | 191.21M | 902.74M | 931.65M | 958.98M | 827.83M | 893.48M | 619.02M | 866.71M | 1.02B | 959.27M | 903.32M | 815.81M | 747.59M | 613.44M | 548.95M | 475.53M | 430.58M | 368.87M | 380.85M | 298.68M | 230.97M | 224.25M | 160.03M | 146.79M | 136.94M | 116.73M |
| Gross Profit Ratio | 10.72% | -35.18% | 8.33% | 6.38% | 23.72% | 25.88% | 28.88% | 27.26% | 30.26% | 20.82% | 34.04% | 41.05% | 47.41% | 47.56% | 49.06% | 49.32% | 49.40% | 48.07% | 46.96% | 46.95% | 49.32% | 53.49% | 49.53% | 50.89% | 61.17% | 64.74% | 62.74% | 68.02% | 69.20% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 900.28K | 1.63M | 414.25K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.74M | 15.94M | 14.91M | 10.16M | 16.07M | 17.67M | 17.49M | 18.43M | 18.99M | 15.74M | 15.23M | 15.73M | 15.51M | 13.66M | 62.54M | 58.95M | 58.29M | 65.56M | 54.07M | 56.73M | 46.04M | 38.37M | 37.19M | 31.22M | 22.38M | 24.09M | 26.79M | 30.35M | 27.11M |
| Selling & Marketing | 3.83M | 9.53M | 10.82M | 8.68M | 1.12M | 8.46M | 23.41M | 17.17M | 2.93M | 5.07M | 4.75M | 3.52M | 3.62M | 3.35M | 3.63M | 3.77M | 3.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 12.58M | 25.47M | 25.74M | 18.84M | 17.19M | 26.12M | 40.90M | 35.59M | 21.92M | 20.81M | 19.98M | 19.24M | 19.13M | 17.00M | 66.17M | 62.72M | 61.47M | 65.56M | 54.07M | 56.73M | 46.04M | 38.37M | 37.19M | 31.22M | 22.38M | 24.09M | 26.79M | 30.35M | 27.11M |
| Other Expenses | -223.07M | 117.43M | 189.66M | 182.04M | 176.08M | 166.19M | -2.41M | 3.64M | -1.86M | 3.11M | 6.42M | 3.52M | 8.54M | 66.22M | 7.46M | -276.83M | 207.80K | 11.93M | 21.47M | 12.49M | 1.21M | 6.57M | -2.23M | 11.78M | 16.65M | 5.91M | 5.56M | 2.67M | 1.67M |
| Operating Expenses | -55.55M | 142.90M | 215.39M | 200.88M | 193.27M | 192.31M | 194.14M | 154.67M | 122.64M | 150.65M | 135.46M | 177.26M | 169.82M | 150.83M | 134.10M | 124.87M | 111.31M | 110.13M | 93.28M | 91.57M | 71.81M | 64.94M | 60.22M | 48.84M | 36.79M | 32.68M | 35.32M | 33.18M | 33.74M |
| Cost & Expenses | 3.66B | 3.75B | 3.25B | 3.01B | 3.10B | 2.86B | 2.56B | 2.36B | 2.18B | 2.50B | 1.82B | 1.64B | 1.23B | 1.15B | 981.01M | 893.09M | 739.59M | 703.28M | 630.47M | 578.14M | 450.93M | 396.08M | 364.52M | 271.77M | 179.11M | 119.84M | 122.48M | 97.58M | 85.69M |
| Interest Income | 15.40M | 13.78M | 31.09M | 36.59M | 51.35M | 48.27M | 49.77M | 33.05M | 35.22M | 0.00 | 23.92M | 20.03M | 24.88M | 25.38M | 31.17M | 43.32M | 28.40M | 19.99M | 5.90M | 2.20M | 4.06M | 6.09M | 6.93M | 2.46M | -0.81 | -0.96 | -0.07 | -0.25 | -0.83 |
| Interest Expense | 381.92M | 380.35M | 156.26M | 690.36K | 344.16K | 49.24M | 48.32M | 183.27K | 62.92M | 116.90M | 29.24M | 14.94M | 17.06M | 0.00 | 215.32K | 234.63K | 274.21K | 1.89M | 522.00K | 2.47M | 2.30M | 4.84M | 20.01M | 16.75M | 4.37M | 106.65K | 19.62M | 12.78M | 2.36M |
| Depreciation & Amortization | 1.10B | 1.16B | 645.10M | 422.43M | 451.96M | 442.53M | 425.93M | 429.45M | 517.05M | 474.99M | 232.01M | 201.28M | 190.76M | 190.37M | 196.65M | 183.57M | 154.91M | 132.04M | 123.70M | 117.56M | 86.76M | 69.68M | 78.57M | 62.70M | 48.72M | 29.06M | 13.83M | 10.04M | 431.35K |
| EBITDA | 2.01B | 61.90M | 718.23M | 475.82M | 1.13B | 1.22B | 1.23B | 1.22B | 1.27B | 944.18M | 961.85M | 985.83M | 1.07B | 1.05B | 926.57M | 810.10M | 842.62M | 624.49M | 554.72M | 430.59M | 386.34M | 424.42M | 458.31M | 409.75M | 236.18M | 157.05M | 111.47M | 103.76M | 82.99M |
| EBITDA Ratio | 48.29% | 2.32% | 23.29% | 15.81% | 30.62% | 33.78% | 37.10% | 40.28% | 44.85% | 32.01% | 37.75% | 44.26% | 52.73% | 57.09% | 56.88% | 53.49% | 57.57% | 54.68% | 54.78% | 47.49% | 58.63% | 59.71% | 76.01% | 91.26% | 64.43% | 63.28% | 47.65% | 51.54% | 49.20% |
| Operating Income | 501.98M | -1.08B | 132.11M | 58.82M | 855.29M | 879.20M | 890.85M | 754.49M | 750.01M | 344.93M | 689.76M | 766.85M | 849.29M | 830.38M | 716.62M | 676.96M | 556.48M | 497.15M | 431.53M | 316.51M | 357.26M | 352.94M | 369.52M | 328.41M | 265.11M | 134.25M | 97.65M | 93.72M | 82.56M |
| Operating Income Ratio | 12.05% | -40.41% | 4.00% | 1.96% | 22.47% | 24.43% | 26.83% | 24.85% | 25.40% | 11.60% | 27.09% | 31.01% | 41.97% | 43.72% | 43.10% | 44.66% | 44.81% | 43.53% | 42.61% | 34.51% | 47.76% | 49.57% | 61.28% | 72.35% | 72.32% | 54.31% | 41.74% | 46.55% | 48.94% |
| Total Other Income/Expenses | 31.28M | -356.60M | -158.70M | -6.06M | -78.20M | -2.89M | -2.41M | 1.01M | -10.50M | 7.24M | -1.07M | -65.43M | 6.54M | 15.81M | 7.13M | -277.95M | 111.44M | -6.60M | -1.03M | -5.95M | -7.75M | -2.34M | -9.79M | 6.27M | 6.50M | 716.43K | 75.30K | -194.30K | -258.59K |
| Income Before Tax | 533.26M | -1.44B | -26.59M | 52.77M | 777.09M | 876.31M | 888.44M | 755.10M | 739.52M | 352.17M | 691.72M | 769.61M | 855.83M | 895.70M | 723.74M | 399.02M | 555.24M | 490.56M | 430.50M | 315.54M | 349.51M | 350.60M | 359.73M | 334.76M | 276.39M | 134.97M | 97.72M | 93.52M | 82.30M |
| Income Before Tax Ratio | 12.80% | -53.76% | -0.80% | 1.76% | 20.41% | 24.35% | 26.75% | 24.87% | 25.05% | 11.84% | 27.16% | 31.12% | 42.30% | 47.16% | 43.53% | 26.32% | 44.72% | 42.95% | 42.51% | 34.40% | 46.73% | 49.24% | 59.66% | 73.75% | 75.40% | 54.60% | 41.77% | 46.45% | 48.79% |
| Income Tax Expense | 133.82M | -307.77M | -6.50M | 14.29M | 171.49M | 194.50M | 213.42M | 180.14M | 206.58M | 75.97M | 182.67M | 183.09M | 188.52M | 172.36M | 140.82M | 145.51M | 70.11M | 76.48M | 62.24M | 53.26M | 45.73M | 27.47M | 21.51M | 16.04M | 19.92M | 10.02M | -19.31M | 25.76K | -2.36M |
| Net Income | 396.69M | -1.13B | -20.09M | 38.47M | 593.72M | 668.01M | 661.36M | 562.43M | 521.78M | 268.00M | 502.30M | 579.40M | 657.31M | 714.15M | 575.08M | 244.80M | 475.40M | 407.44M | 362.10M | 258.35M | 300.30M | 320.17M | 335.76M | 316.50M | 255.32M | 124.95M | 97.72M | 93.50M | 82.30M |
| Net Income Ratio | 9.53% | -42.24% | -0.61% | 1.28% | 15.60% | 18.56% | 19.92% | 18.52% | 17.67% | 9.01% | 19.73% | 23.43% | 32.49% | 37.60% | 34.59% | 16.15% | 38.29% | 35.67% | 35.76% | 28.17% | 40.15% | 44.97% | 55.68% | 69.73% | 69.65% | 50.55% | 41.77% | 46.44% | 48.79% |
| EPS | 0.19 | -0.55 | -0.01 | 0.02 | 0.29 | 0.33 | 0.32 | 0.27 | 0.27 | 0.16 | 0.30 | 0.34 | 0.39 | 0.42 | 0.34 | 0.14 | 0.34 | 0.30 | 0.25 | 0.14 | 0.14 | 0.18 | 0.19 | 0.17 | 0.15 | 0.08 | 0.07 | 0.06 | 0.06 |
| EPS Diluted | 0.19 | -0.55 | -0.01 | 0.02 | 0.29 | 0.33 | 0.32 | 0.27 | 0.27 | 0.16 | 0.25 | 0.28 | 0.35 | 0.42 | 0.34 | 0.14 | 0.34 | 0.30 | 0.25 | 0.14 | 0.14 | 0.18 | 0.19 | 0.17 | 0.15 | 0.08 | 0.07 | 0.06 | 0.06 |
| Weighted Avg Shares Out | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 1.91B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
| Weighted Avg Shares Out (Dil) | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 1.96B | 1.69B | 2.00B | 2.04B | 1.88B | 1.69B | 1.69B | 1.69B | 1.69B | 1.69B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
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Source: https://incomestatements.info
Category: Stock Reports