See more : Oil and Natural Gas Corporation Limited (ONGC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Hainan Meilan International Airport Company Limited (HMCTF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hainan Meilan International Airport Company Limited, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
- Groupe Capelli (ALCAP.PA) Income Statement Analysis – Financial Results
- Fifth Third Bancorp (FITB) Income Statement Analysis – Financial Results
- PLANT Co.,Ltd. (7646.T) Income Statement Analysis – Financial Results
- Cellcom Israel Ltd. (CEL.TA) Income Statement Analysis – Financial Results
- EarthFirst Technologies, Incorporated (EFTI) Income Statement Analysis – Financial Results
Hainan Meilan International Airport Company Limited (HMCTF)
About Hainan Meilan International Airport Company Limited
Hainan Meilan International Airport Company Limited, together with its subsidiaries, engages in the aeronautical and non-aeronautical businesses at the Haikou Meilan International Airport in Haikou, the People's Republic of China. Its aeronautical business includes the provision of terminal facilities, ground handling services, and passenger services. The company's non-aeronautical business comprises the leasing of commercial and retail spaces at Haikou Meilan International Airport; franchise of airport-related business; leasing of advertising space; provision of car parking and cargo handling services; and sale of consumable goods. It is also involved in the business investment, and hotel investment and operation activities; and rendering of cargo and logistics services. The company was formerly known as Regal International Airport Group Company Limited and changed its name to Hainan Meilan International Airport Company Limited in November 2019. The company was incorporated in 2000 and is headquartered in Haikou, the People's Republic of China. Hainan Meilan International Airport Company Limited is a subsidiary of Haikou Meilan International Airport Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.09B | 1.14B | 1.61B | 1.37B | 1.58B | 1.70B | 1.47B | 1.21B | 1.06B | 882.01M | 760.28M | 684.07M | 564.89M | 487.42M | 400.72M | 391.07M | 344.39M | 322.09M | 334.84M | 360.03M |
| Cost of Revenue | 2.05B | 1.12B | 871.44M | 676.43M | 720.86M | 714.63M | 630.45M | 461.67M | 405.91M | 325.89M | 280.22M | 221.37M | 209.71M | 190.72M | 158.48M | 148.96M | 121.77M | 125.25M | 99.14M | 106.27M |
| Gross Profit | 38.45M | 18.72M | 734.27M | 693.10M | 855.51M | 989.20M | 839.41M | 747.04M | 657.52M | 556.12M | 480.06M | 462.70M | 355.18M | 296.70M | 242.24M | 242.12M | 222.62M | 196.84M | 235.70M | 253.76M |
| Gross Profit Ratio | 1.84% | 1.64% | 45.73% | 50.61% | 54.27% | 58.06% | 57.11% | 61.80% | 61.83% | 63.05% | 63.14% | 67.64% | 62.88% | 60.87% | 60.45% | 61.91% | 64.64% | 61.11% | 70.39% | 70.48% |
| 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 |
| General & Administrative | 119.05M | 82.45M | 114.46M | 83.98M | 72.19M | 65.81M | 89.48M | 62.40M | 57.92M | 54.95M | 42.98M | 78.05M | 86.81M | 54.30M | 62.38M | 72.93M | 47.20M | 61.53M | 62.17M | 56.07M |
| Selling & Marketing | 3.51M | 2.45M | 5.41M | 8.34M | 6.11M | 6.23M | 2.30M | 0.00 | 1.83M | 443.88K | 538.71K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 226.00K | 2.73M | 2.93M | 2.98M |
| SG&A | 122.56M | 96.01M | 148.75M | 261.95M | 79.76M | 71.73M | 91.78M | 62.40M | 59.75M | 55.39M | 43.52M | 78.05M | 86.81M | 54.30M | 62.38M | 72.93M | 47.43M | 64.26M | 65.10M | 59.05M |
| Other Expenses | 122.78M | -15.68M | 1.76M | 2.23M | 77.15K | 180.22K | 106.37K | 878.60K | 2.66M | 756.55K | 145.37K | 62.53K | 26.32M | -503.00K | -260.00K | -300.00K | -279.00K | -257.00K | 4.49M | 4.85M |
| Operating Expenses | 245.34M | 167.81M | 4.45M | 1.99B | 94.58M | 44.58M | 79.83M | 151.88M | 79.77M | 74.29M | 53.21M | 99.14M | 86.81M | 53.80M | 62.12M | 72.63M | 47.15M | 64.00M | 65.10M | 89.05M |
| Cost & Expenses | 2.29B | 1.29B | 875.89M | 2.67B | 815.44M | 759.20M | 710.28M | 613.54M | 485.68M | 400.19M | 333.43M | 320.52M | 296.53M | 244.52M | 220.60M | 221.59M | 168.92M | 189.25M | 164.24M | 195.31M |
| Interest Income | 3.00M | 87.41M | 20.85M | 3.12M | 10.90M | 119.03M | 124.99M | 54.58M | 1.05M | 43.12M | 33.08M | 19.24M | 7.35M | 11.75M | 12.33M | 16.96M | 5.66M | 4.11M | 4.49M | 0.00 |
| Interest Expense | 139.15M | 88.90M | 27.38M | 6.43M | 17.69M | 135.85M | 155.52M | 95.69M | 42.75M | 90.53M | 78.91M | 66.76M | 16.69M | 634.00K | 1.02M | 1.41M | 2.97M | 3.87M | 0.00 | 0.00 |
| Depreciation & Amortization | 872.75M | 399.15M | 221.02M | 177.85M | 178.76M | 180.13M | 127.13M | 94.58M | 66.41M | 62.62M | 55.20M | 54.31M | 59.53M | 58.15M | 55.38M | 51.87M | 51.82M | 46.27M | 11.45M | -16.11M |
| EBITDA | 803.15M | 251.55M | 739.56M | -1.12B | 904.90M | 1.14B | 932.46M | 730.85M | 643.64M | 546.94M | 469.86M | 470.18M | 328.27M | 312.79M | 247.80M | 238.32M | 233.85M | 183.22M | 170.61M | 164.71M |
| EBITDA Ratio | 38.51% | 19.97% | 46.06% | 42.53% | 57.40% | 62.81% | 58.73% | 63.16% | 60.53% | 62.01% | 61.80% | 68.27% | 58.11% | 64.17% | 61.84% | 60.94% | 67.90% | 56.88% | 50.95% | 45.75% |
| Operating Income | -206.89M | -119.34M | 568.54M | 430.41M | 748.19M | 890.02M | 736.17M | 668.84M | 577.23M | 484.32M | 414.66M | 344.36M | 302.59M | 242.90M | 180.12M | 169.49M | 175.48M | 132.84M | 159.16M | 180.82M |
| Operating Income Ratio | -9.92% | -10.45% | 35.41% | 31.43% | 47.46% | 52.24% | 50.08% | 55.33% | 54.28% | 54.91% | 54.54% | 50.34% | 53.57% | 49.83% | 44.95% | 43.34% | 50.95% | 41.24% | 47.53% | 50.22% |
| Total Other Income/Expenses | -1.86M | -117.16M | 581.87K | 87.68K | 23.64M | -64.43M | -101.59M | -128.25M | 1.57M | -45.62M | -20.89M | 2.39M | 26.94M | 11.11M | 8.94M | 15.56M | 3.59M | 238.00K | 4.49M | 4.85M |
| Income Before Tax | -208.75M | -236.50M | 717.87M | -1.30B | 771.83M | 825.59M | 634.58M | 540.58M | 578.80M | 438.71M | 393.77M | 346.76M | 329.53M | 254.01M | 191.41M | 185.04M | 179.06M | 133.08M | 163.65M | 185.67M |
| Income Before Tax Ratio | -10.01% | -20.72% | 44.71% | -95.08% | 48.96% | 48.46% | 43.17% | 44.72% | 54.43% | 49.74% | 51.79% | 50.69% | 58.33% | 52.11% | 47.77% | 47.32% | 51.99% | 41.32% | 48.87% | 51.57% |
| Income Tax Expense | -40.12M | 45.79M | 37.68M | 39.93M | 190.47M | 197.19M | 141.59M | 137.33M | 133.84M | 101.10M | 46.66M | 43.24M | 35.29M | 11.82M | 10.85M | -1.42M | 40.31M | 10.10M | 12.24M | 33.00K |
| Net Income | -136.01M | -155.30M | 765.13M | -1.34B | 575.41M | 622.04M | 484.44M | 392.94M | 438.77M | 333.87M | 342.03M | 297.96M | 289.78M | 239.27M | 180.56M | 186.43M | 138.78M | 122.98M | 151.41M | 185.63M |
| Net Income Ratio | -6.52% | -13.61% | 47.65% | -97.87% | 36.50% | 36.51% | 32.96% | 32.51% | 41.26% | 37.85% | 44.99% | 43.56% | 51.30% | 49.09% | 45.06% | 47.67% | 40.30% | 38.18% | 45.22% | 51.56% |
| EPS | -0.29 | -0.33 | 1.62 | -2.83 | 1.22 | 1.31 | 1.02 | 0.83 | 0.93 | 0.71 | 0.72 | 0.63 | 0.61 | 0.51 | 0.39 | 0.39 | 0.29 | 0.26 | 0.32 | 0.39 |
| EPS Diluted | -0.29 | -0.33 | 1.62 | -2.83 | 1.22 | 1.31 | 1.02 | 0.83 | 0.93 | 0.71 | 0.72 | 0.63 | 0.61 | 0.51 | 0.39 | 0.39 | 0.29 | 0.26 | 0.32 | 0.39 |
| Weighted Avg Shares Out | 473.21M | 470.60M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 476.09M |
| Weighted Avg Shares Out (Dil) | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.42M | 473.21M | 473.21M | 475.05M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 473.21M | 476.09M |
Source: https://incomestatements.info
Category: Stock Reports