See more : Spire Inc. (SR-PA) Income Statement Analysis – Financial Results
Complete financial analysis of Xiamen International Airport Co.,Ltd (600897.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen International Airport Co.,Ltd, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
- NHOA S.A. (0RA5.L) Income Statement Analysis – Financial Results
- Hunan Creator Information Technologies CO., LTD. (300730.SZ) Income Statement Analysis – Financial Results
- Millicom International Cellular S.A. (TIGO) Income Statement Analysis – Financial Results
- MANSOON TRADING CO.LTD. (ZMANSOON.BO) Income Statement Analysis – Financial Results
- B. Riley Financial, Inc. (RILYP) Income Statement Analysis – Financial Results
Xiamen International Airport Co.,Ltd (600897.SS)
Industry: Airlines, Airports & Air Services
Sector: Industrials
Website: https://www.xiamenairport.com.cn
About Xiamen International Airport Co.,Ltd
Xiamen International Airport Co.,Ltd engages in the airport operations in the China. The company's route network covers various cities in Southeast Asia, Northeast Asia, Hong Kong, Macao, Taiwan, Europe, the United States, and Australia. It also provides air cargo terminal, office leasing, automobile, aviation, logistics, e-commerce, bidding agency, and advertising media services; and resident units. The company was founded in 1983 and is based in Xiamen, China. Xiamen International Airport Co.,Ltd is a subsidiary of Xiamen Iport 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 | 1993 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.70B | 1.01B | 1.25B | 1.23B | 1.79B | 1.78B | 1.66B | 1.51B | 1.42B | 1.35B | 1.25B | 1.12B | 995.40M | 838.78M | 766.06M | 642.58M | 423.70M | 353.57M | 304.77M | 262.92M | 191.13M | 191.20M | 180.85M | 180.78M | 172.25M | 160.93M | 153.95M | 111.51M | 88.27M | 56.15M | 41.09M |
Cost of Revenue | 1.14B | 993.29M | 1.05B | 956.35M | 1.02B | 1.02B | 1.01B | 890.99M | 846.38M | 654.30M | 578.18M | 513.58M | 448.31M | 351.71M | 335.34M | 312.21M | 186.00M | 153.51M | 144.10M | 136.00M | 115.97M | 104.72M | 97.03M | 95.93M | 92.71M | 93.71M | 85.19M | 17.39M | 10.33M | 5.37M | 5.28M |
Gross Profit | 551.16M | 12.39M | 201.88M | 268.85M | 766.47M | 760.24M | 650.61M | 619.60M | 578.00M | 698.21M | 675.96M | 605.36M | 547.08M | 487.07M | 430.72M | 330.37M | 237.70M | 200.07M | 160.67M | 126.93M | 75.16M | 86.48M | 83.82M | 84.85M | 79.54M | 67.22M | 68.77M | 94.12M | 77.94M | 50.79M | 35.80M |
Gross Profit Ratio | 32.51% | 1.23% | 16.19% | 21.94% | 42.93% | 42.78% | 39.19% | 41.02% | 40.58% | 51.62% | 53.90% | 54.10% | 54.96% | 58.07% | 56.23% | 51.41% | 56.10% | 56.58% | 52.72% | 48.28% | 39.32% | 45.23% | 46.35% | 46.94% | 46.18% | 41.77% | 44.67% | 84.40% | 88.29% | 90.44% | 87.14% |
Research & Development | 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 | 0.00 | 0.00 |
General & Administrative | 73.81M | 11.51M | 8.43M | 5.40M | 7.21M | 6.09M | 9.59M | 8.63M | 10.16M | 12.02M | 10.83M | 12.29M | 9.80M | 15.97M | 51.05M | 44.99M | 25.75M | 27.47M | 26.71M | 23.55M | 25.71M | 26.98M | 24.33M | 22.90M | 16.16M | 12.28M | 12.42M | 6.01M | 3.01M | 1.71M | 1.33M |
Selling & Marketing | 4.66M | 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 | 1.88M | 6.92M | 5.00M | 3.08M | 2.37M | 2.15M | 2.24M | 1.36M | 986.15K | 958.47K | 679.22K | 930.52K | 502.12K | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 78.47M | 11.51M | 8.43M | 5.40M | 7.21M | 6.09M | 9.59M | 8.63M | 10.16M | 12.02M | 10.83M | 12.29M | 9.80M | 15.97M | 52.93M | 51.90M | 30.75M | 30.55M | 29.08M | 25.70M | 27.94M | 28.34M | 25.31M | 23.86M | 16.83M | 13.21M | 12.92M | 6.01M | 3.01M | 1.71M | 1.33M |
Other Expenses | -38.44M | 12.11M | 30.83M | 50.79M | 80.48M | -612.50K | -203.46K | 682.69K | 5.55M | 11.15M | 1.61M | -192.11K | 1.13M | 731.48K | -5.02M | -107.59K | -466.25K | -1.65M | 322.90K | 3.12M | 3.61M | 3.03M | 3.66M | 3.81M | 3.05M | 3.90M | 3.25M | 3.98M | -9.57K | 1.71M | -37.37K |
Operating Expenses | 40.03M | 23.62M | 39.26M | 56.19M | 87.69M | 84.51M | 82.48M | 92.11M | 87.39M | 103.49M | 92.84M | 102.61M | 103.46M | 90.68M | 82.74M | 78.07M | 48.70M | 45.37M | 41.28M | 35.94M | 36.08M | 36.39M | 33.04M | 31.75M | 24.21M | 20.05M | 19.90M | 10.12M | 6.13M | 3.42M | 2.69M |
Cost & Expenses | 1.18B | 1.02B | 1.08B | 1.01B | 1.11B | 1.10B | 1.09B | 983.10M | 933.77M | 757.79M | 671.02M | 616.18M | 551.77M | 442.39M | 418.08M | 390.28M | 234.70M | 198.88M | 185.39M | 171.94M | 152.05M | 141.11M | 130.07M | 127.68M | 116.92M | 113.76M | 105.09M | 27.51M | 16.46M | 3.42M | 7.97M |
Interest Income | 1.15M | 983.31K | 3.36M | 1.44M | 1.91M | 2.44M | 1.20M | 2.27M | 3.44M | 15.74M | 16.27M | 9.33M | 9.48M | 2.42M | 0.00 | 4.41M | 4.36M | 4.60M | 5.80M | 5.67M | 7.18M | 4.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
Interest Expense | 9.51M | 6.57M | 2.39M | 31.74K | 131.12K | 306.94K | 666.66K | 162.40K | 271.77K | 332.09K | 325.57K | 326.68K | 279.77K | 0.00 | 1.19M | 58.97K | 359.64 | 63.61K | 26.85K | 1.39K | 1.95K | 6.36K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
Depreciation & Amortization | 253.81M | 257.10M | 212.71M | 211.11M | 214.90M | 225.99M | 216.44M | 190.02M | 166.16M | 109.71M | 101.20M | 95.00M | 93.80M | 89.59M | 86.84M | 73.25M | 55.21M | 58.02M | 60.51M | 66.31M | 60.43M | 59.46M | 59.05M | 59.80M | 59.20M | 61.50M | -4.15M | -1.39M | -75.82K | -50.81M | -20.15K |
EBITDA | 771.92M | 315.28M | 430.59M | 460.39M | 925.74M | 873.38M | 790.08M | 737.58M | 656.77M | 704.43M | 716.65M | 597.75M | 550.02M | 485.98M | 434.83M | 333.68M | 286.25M | 218.18M | 179.89M | 164.05M | 109.00M | 119.43M | 109.82M | 113.05M | 114.53M | 109.25M | 48.87M | 84.00M | 71.81M | -3.42M | 33.11M |
EBITDA Ratio | 45.53% | 28.39% | 34.59% | 35.99% | 50.42% | 50.90% | 46.98% | 47.93% | 46.16% | 52.30% | 57.25% | 53.66% | 55.46% | 59.78% | 57.60% | 51.93% | 68.49% | 60.16% | 59.02% | 62.39% | 57.03% | 61.92% | 60.73% | 62.45% | 66.49% | 67.52% | 31.74% | 75.33% | 81.35% | -6.10% | 80.60% |
Operating Income | 511.13M | 53.43M | 210.60M | 252.10M | 712.70M | 704.77M | 576.03M | 552.57M | 510.83M | 629.41M | 614.58M | 530.82M | 456.39M | 388.05M | 373.17M | 253.16M | 216.15M | 163.53M | 124.97M | 97.70M | 48.42M | 58.97M | 61.22M | 60.89M | 61.13M | 52.63M | 53.02M | 85.40M | 71.88M | 47.39M | 33.13M |
Operating Income Ratio | 30.15% | 5.31% | 16.89% | 20.58% | 39.92% | 39.66% | 34.70% | 36.58% | 35.86% | 46.54% | 49.00% | 47.44% | 45.85% | 46.26% | 48.71% | 39.40% | 51.02% | 46.25% | 41.01% | 37.16% | 25.33% | 30.84% | 33.85% | 33.68% | 35.49% | 32.70% | 34.44% | 76.58% | 81.44% | 84.39% | 80.65% |
Total Other Income/Expenses | 1.68M | 2.92M | 9.45M | 437.36K | 3.11M | -612.50K | -3.51M | -1.45M | 5.44M | 9.57M | 851.74K | 27.13M | -1.43M | -1.18M | -5.93M | -8.37M | 6.37M | -2.50M | 4.06M | 34.84K | 126.79K | 995.03K | 445.42K | 867.19K | -65.07K | 305.03K | 229.69K | 3.98M | -9.57K | 0.00 | -37.37K |
Income Before Tax | 512.81M | 56.34M | 220.05M | 252.53M | 715.82M | 704.16M | 575.83M | 551.17M | 516.27M | 638.99M | 615.43M | 529.69M | 456.21M | 386.86M | 367.24M | 252.95M | 214.81M | 161.65M | 124.37M | 97.73M | 48.54M | 58.93M | 61.67M | 61.76M | 61.06M | 52.35M | 52.76M | 89.37M | 71.87M | 47.39M | 33.10M |
Income Before Tax Ratio | 30.25% | 5.60% | 17.65% | 20.61% | 40.09% | 39.62% | 34.68% | 36.49% | 36.25% | 47.24% | 49.07% | 47.34% | 45.83% | 46.12% | 47.94% | 39.36% | 50.70% | 45.72% | 40.81% | 37.17% | 25.40% | 30.82% | 34.10% | 34.16% | 35.45% | 32.53% | 34.27% | 80.15% | 81.42% | 84.39% | 80.56% |
Income Tax Expense | 133.81M | 15.79M | 55.92M | 64.88M | 178.67M | 177.37M | 145.96M | 138.09M | 130.49M | 161.69M | 155.36M | 132.71M | 109.35M | 86.03M | 73.35M | 37.10M | 24.15M | 23.28M | 17.09M | 14.08M | 8.66M | 11.07M | 10.18M | 10.32M | 10.08M | 8.75M | 7.94M | 13.55M | 10.78M | 7.11M | 4.96M |
Net Income | 353.95M | 40.55M | 141.72M | 171.40M | 518.33M | 505.66M | 410.80M | 398.53M | 369.52M | 458.25M | 440.01M | 377.86M | 326.26M | 280.12M | 270.15M | 194.56M | 164.79M | 122.59M | 92.95M | 76.82M | 39.88M | 47.86M | 51.49M | 51.43M | 50.98M | 43.60M | 44.82M | 75.82M | 61.09M | 40.28M | 28.13M |
Net Income Ratio | 20.88% | 4.03% | 11.36% | 13.99% | 29.03% | 28.45% | 24.74% | 26.38% | 25.94% | 33.88% | 35.08% | 33.77% | 32.78% | 33.40% | 35.26% | 30.28% | 38.89% | 34.67% | 30.50% | 29.22% | 20.87% | 25.03% | 28.47% | 28.45% | 29.59% | 27.09% | 29.11% | 68.00% | 69.21% | 71.73% | 68.47% |
EPS | 0.85 | 0.10 | 0.34 | 0.41 | 1.24 | 1.21 | 0.99 | 0.96 | 0.89 | 1.10 | 1.06 | 0.91 | 0.78 | 0.67 | 0.65 | 0.47 | 0.40 | 0.30 | 0.17 | 0.14 | 0.07 | 0.09 | 0.10 | 0.10 | 0.10 | 0.08 | 0.08 | 0.18 | 0.21 | 0.14 | 0.09 |
EPS Diluted | 0.85 | 0.10 | 0.34 | 0.41 | 1.24 | 1.21 | 0.99 | 0.96 | 0.89 | 1.10 | 1.06 | 0.91 | 0.78 | 0.67 | 0.65 | 0.47 | 0.40 | 0.30 | 0.17 | 0.14 | 0.07 | 0.09 | 0.10 | 0.10 | 0.10 | 0.08 | 0.08 | 0.18 | 0.21 | 0.14 | 0.09 |
Weighted Avg Shares Out | 416.41M | 416.93M | 416.93M | 416.93M | 416.93M | 416.93M | 416.93M | 416.93M | 416.93M | 416.93M | 416.92M | 416.93M | 416.95M | 416.93M | 416.94M | 416.93M | 416.96M | 416.97M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M |
Weighted Avg Shares Out (Dil) | 416.41M | 416.93M | 416.93M | 416.93M | 416.93M | 416.94M | 416.94M | 416.93M | 416.93M | 416.94M | 416.94M | 416.94M | 416.95M | 416.93M | 416.94M | 416.93M | 416.96M | 416.97M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M | 297.83M |
Source: https://incomestatements.info
Category: Stock Reports