See more : USCorp (USCS) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai International Airport Co., Ltd. (600009.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai International Airport Co., Ltd., a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Shanghai International Airport Co., Ltd. (600009.SS)
About Shanghai International Airport Co., Ltd.
Shanghai International Airport Co., Ltd. provides airport services in China. It offers customs inspection, security inspection, inspection and quarantine, flight delay, visa, and smoking control instruction services, as well as entry and exit frontier inspection services. The company also provides air cargo, VIP, advertising, aircraft fueling, ground agent, and business aviation services. In addition, it is involved in the operation of hotels. The company is based in Shanghai, China. Shanghai International Airport Co., Ltd. is a subsidiary of Shanghai Airport (Group) Co., Ltd.
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 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.05B | 5.48B | 3.73B | 4.30B | 10.94B | 9.31B | 8.06B | 6.95B | 6.29B | 5.75B | 5.22B | 4.72B | 4.61B | 4.19B | 3.34B | 3.35B | 3.14B | 2.96B | 2.68B | 2.35B | 1.78B | 1.37B | 1.16B | 867.90M | 748.21M | 635.45M | 533.89M | 467.12M | 362.53M | 314.75M |
Cost of Revenue | 9.22B | 8.90B | 6.08B | 6.60B | 5.34B | 4.50B | 4.05B | 3.81B | 3.40B | 3.23B | 2.92B | 2.93B | 2.80B | 2.56B | 2.29B | 2.05B | 1.32B | 1.13B | 1.05B | 944.95M | 779.45M | 593.52M | 509.87M | 325.00M | 126.91M | 113.99M | 111.97M | 87.56M | 77.51M | 56.72M |
Gross Profit | 1.82B | -3.42B | -2.35B | -2.30B | 5.60B | 4.81B | 4.02B | 3.14B | 2.89B | 2.52B | 2.29B | 1.79B | 1.81B | 1.63B | 1.05B | 1.30B | 1.82B | 1.82B | 1.63B | 1.41B | 997.84M | 777.45M | 646.66M | 542.90M | 621.30M | 521.46M | 421.92M | 379.56M | 285.02M | 258.04M |
Gross Profit Ratio | 16.51% | -62.41% | -63.02% | -53.38% | 51.21% | 51.69% | 49.82% | 45.13% | 45.94% | 43.76% | 43.95% | 37.93% | 39.28% | 38.86% | 31.36% | 38.79% | 57.94% | 61.72% | 60.82% | 59.82% | 56.14% | 56.71% | 55.91% | 62.55% | 83.04% | 82.06% | 79.03% | 81.25% | 78.62% | 81.98% |
Research & Development | 6.11M | 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 | 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 | 98.69M | 483.88M | 66.66M | 50.26M | 53.35M | 54.37M | 58.57M | 43.92M | 45.16M | 61.78M | 52.22M | 53.46M | 45.16M | 38.81M | 128.19M | 124.13M | 126.35M | 206.14M | 163.00M | 146.21M | 218.06M | 138.29M | 131.15M | 91.41M | 84.39M | 46.18M | 95.41M | 88.16M | 52.94M | 58.27M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 75.74K | 1.07M | 7.17M | 13.18M | 12.45M | 14.59M | 16.36M | 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 | 3.30M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 98.69M | 483.88M | 66.66M | 50.26M | 53.42M | 55.44M | 65.74M | 57.10M | 57.61M | 76.37M | 68.58M | 53.46M | 45.16M | 38.81M | 128.19M | 124.13M | 126.35M | 206.14M | 163.00M | 146.21M | 218.06M | 138.29M | 131.15M | 91.41M | 84.39M | 49.49M | 95.41M | 88.16M | 52.94M | 58.27M |
Other Expenses | 341.21M | -305.98M | 183.89M | 31.85M | 218.16M | -4.53M | -1.31K | 1.45M | 57.60M | 4.40M | 4.65M | 51.37M | 4.34M | 1.45M | 284.27K | -680.24K | -4.10M | -651.62K | 63.86K | 213.51K | 22.60M | 115.86M | 131.06M | 144.64M | 138.80M | 106.10M | 74.03M | 84.70M | 81.48M | 70.37M |
Operating Expenses | 446.00M | 177.90M | 250.55M | 82.11M | 271.59M | 263.31M | 267.02M | 296.38M | 356.34M | 391.24M | 322.49M | 289.66M | 344.19M | 315.54M | 262.52M | 257.76M | 247.34M | 320.84M | 267.71M | 241.81M | 291.51M | 189.85M | 174.25M | 123.00M | 110.14M | 71.34M | 113.68M | 104.39M | 65.45M | 69.14M |
Cost & Expenses | 9.67B | 9.08B | 6.33B | 6.68B | 5.61B | 4.76B | 4.31B | 4.11B | 3.75B | 3.63B | 3.25B | 3.22B | 3.14B | 2.88B | 2.55B | 2.31B | 1.57B | 1.45B | 1.32B | 1.19B | 1.07B | 783.36M | 684.11M | 447.99M | 237.05M | 185.33M | 225.65M | 191.96M | 142.96M | 125.86M |
Interest Income | 339.61M | 345.70M | 203.34M | 276.47M | 208.98M | 193.99M | 210.44M | 279.95M | 318.17M | 221.19M | 139.46M | 98.11M | 46.42M | 5.61M | 2.87M | 3.50M | 3.13M | 4.43M | 14.33M | 31.95M | 20.37M | 15.71M | 16.07M | 16.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 755.49M | 819.07M | 635.93M | 305.65K | 208.71M | 271.88K | 88.99M | 133.10M | 132.81M | 132.67M | 132.53M | 132.41M | 132.28M | 143.06M | 174.17M | 145.64M | 112.27K | 247.92K | 182.14K | 4.69M | 8.73M | 22.24M | 20.49M | 21.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 2.82B | 2.76B | 3.13B | 1.33B | 890.66M | 787.36M | 836.75M | 831.49M | 784.55M | 878.18M | 930.69M | 914.68M | 919.18M | 822.15M | 821.81M | 694.71M | 318.81M | 324.49M | 365.27M | 357.98M | 349.04M | 341.01M | 337.25M | 194.60M | 49.72M | 48.20M | -83.30M | -90.18M | -87.69M | -82.74M |
EBITDA | 4.30B | -423.21M | 1.31B | -1.06B | 6.23B | 5.53B | 5.76B | 4.68B | 4.30B | 3.00B | 3.58B | 2.58B | 3.00B | 2.63B | 1.60B | 1.91B | 2.27B | 2.08B | 1.97B | 1.84B | 1.13B | 1.08B | 1.02B | 858.06M | 560.89M | 498.32M | 308.25M | 275.16M | 219.58M | 188.90M |
EBITDA Ratio | 38.96% | -54.42% | 12.31% | -24.62% | 56.95% | 68.90% | 71.53% | 67.32% | 68.41% | 66.45% | 68.62% | 66.84% | 65.09% | 62.91% | 56.19% | 57.01% | 71.71% | 69.80% | 73.59% | 78.04% | 63.15% | 78.66% | 88.62% | 98.87% | 74.96% | 78.42% | 57.74% | 58.91% | 60.57% | 60.01% |
Operating Income | 1.38B | -3.88B | -1.63B | -1.51B | 6.67B | 5.63B | 4.84B | 3.72B | 3.32B | 2.81B | 2.51B | 2.06B | 1.94B | 1.67B | 873.72M | 1.07B | 1.95B | 1.74B | 1.61B | 1.47B | 742.06M | 720.10M | 668.74M | 643.20M | 698.92M | 630.25M | 391.55M | 365.34M | 307.26M | 271.64M |
Operating Income Ratio | 12.47% | -70.73% | -43.63% | -35.17% | 60.98% | 60.50% | 60.05% | 53.48% | 52.90% | 48.79% | 48.14% | 43.58% | 42.17% | 39.84% | 26.17% | 32.03% | 61.96% | 58.83% | 59.96% | 62.61% | 41.75% | 52.53% | 57.82% | 74.11% | 93.41% | 99.18% | 73.34% | 78.21% | 84.75% | 86.30% |
Total Other Income/Expenses | 9.98M | 69.10M | -391.43K | -2.08M | -7.01M | -4.53M | -1.30K | 1.45M | 55.58M | 441.17K | -531.45M | 604.51M | -760.61K | 1.27M | -1.79M | -4.34M | 376.64M | -651.62K | 63.86K | 213.51K | 18.45M | -4.92M | -1.60M | -1.48M | -949.25K | 16.70M | -139.97K | 64.63K | 2.12K | 27.63K |
Income Before Tax | 1.39B | -3.81B | -2.28B | -1.52B | 6.67B | 5.63B | 4.84B | 3.72B | 3.38B | 2.81B | 2.51B | 2.11B | 1.94B | 1.67B | 871.93M | 1.07B | 1.95B | 1.74B | 1.61B | 1.47B | 764.66M | 715.19M | 667.13M | 641.72M | 697.97M | 646.94M | 391.41M | 365.40M | 307.27M | 271.67M |
Income Before Tax Ratio | 12.56% | -69.47% | -61.17% | -35.22% | 60.92% | 60.45% | 60.05% | 53.48% | 53.78% | 48.79% | 48.22% | 44.61% | 42.15% | 39.87% | 26.12% | 31.90% | 61.90% | 58.81% | 59.96% | 62.62% | 43.02% | 52.17% | 57.68% | 73.94% | 93.28% | 101.81% | 73.31% | 78.22% | 84.76% | 86.31% |
Income Tax Expense | 198.91M | -1.03B | -657.85M | -347.04M | 1.41B | 1.20B | 984.35M | 752.01M | 696.22M | 555.92M | 491.88M | 387.55M | 328.56M | 262.83M | 123.86M | 166.95M | 220.91M | 224.44M | 218.23M | 181.21M | 120.87M | 109.51M | 100.37M | 96.52M | 103.49M | 97.28M | 69.42M | 64.79M | 54.41M | 48.22M |
Net Income | 934.05M | -2.78B | -1.62B | -1.17B | 5.03B | 4.23B | 3.68B | 2.81B | 2.53B | 2.10B | 1.87B | 1.58B | 1.50B | 1.31B | 706.34M | 859.71M | 1.69B | 1.51B | 1.39B | 1.29B | 643.79M | 605.68M | 566.76M | 545.20M | 594.48M | 549.66M | 321.98M | 300.62M | 252.86M | 223.45M |
Net Income Ratio | 8.46% | -50.67% | -43.52% | -27.15% | 45.96% | 45.44% | 45.69% | 40.36% | 40.27% | 36.44% | 35.91% | 33.49% | 32.52% | 31.31% | 21.16% | 25.66% | 53.91% | 51.21% | 51.82% | 54.92% | 36.22% | 44.18% | 49.01% | 62.82% | 79.45% | 86.50% | 60.31% | 64.35% | 69.75% | 70.99% |
EPS | 0.38 | -1.17 | -0.70 | -0.61 | 2.61 | 2.20 | 1.91 | 1.46 | 1.31 | 1.09 | 0.97 | 0.82 | 0.78 | 0.68 | 0.37 | 0.45 | 0.88 | 0.79 | 0.37 | 0.35 | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 0.16 | 0.14 | 0.16 | 0.13 | 0.12 |
EPS Diluted | 0.38 | -1.17 | -0.70 | -0.61 | 2.61 | 2.20 | 1.91 | 1.46 | 1.31 | 1.09 | 0.97 | 0.82 | 0.78 | 0.68 | 0.37 | 0.45 | 0.88 | 0.79 | 0.37 | 0.35 | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 0.16 | 0.14 | 0.16 | 0.13 | 0.12 |
Weighted Avg Shares Out | 2.46B | 2.37B | 2.33B | 1.93B | 1.93B | 1.92B | 1.93B | 1.92B | 1.93B | 1.92B | 1.93B | 1.93B | 1.92B | 1.93B | 1.91B | 1.91B | 1.93B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B |
Weighted Avg Shares Out (Dil) | 2.49B | 2.37B | 2.33B | 1.93B | 1.93B | 1.92B | 1.93B | 1.92B | 1.93B | 1.92B | 1.93B | 1.93B | 1.92B | 1.93B | 1.91B | 1.91B | 1.93B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B |
Source: https://incomestatements.info
Category: Stock Reports