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
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