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.
Airlines, Airports & Air Services
CN, Shenzhen [HQ]
000089.SZ/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,662.00 | 1,899.00 | 2,023.00 | 2,473.00 | 2,546.00 | 2,973.00 | 2,952.00 | 3,036.00 | 3,320.00 | 3,599.00 | 3,806.00 | 2,996.00 | 3,305.00 | 2,671.00 | 4,164.00 | |
|
EPS
|
0.34 | 0.42 | 0.39 | 0.34 | 0.30 | 0.16 | 0.27 | 0.27 | 0.32 | 0.33 | 0.29 | 0.02 | -0.01 | -0.55 | 0.19 | |
| Diluted in mil. | 0.34 | 0.42 | 0.35 | 0.28 | 0.25 | 0.16 | 0.27 | 0.27 | 0.32 | 0.33 | 0.29 | 0.02 | -0.01 | -0.55 | 0.19 | |
|
Profit
|
815.00 | 903.00 | 959.00 | 1,015.00 | 866.00 | 619.00 | 893.00 | 827.00 | 958.00 | 931.00 | 902.00 | 191.00 | 275.00 | -939.00 | 446.00 | |
| Gross Margin | 49.06 | 47.56 | 47.41 | 41.05 | 34.04 | 20.82 | 30.26 | 27.26 | 28.88 | 25.88 | 23.72 | 6.38 | 8.33 | -35.18 | 10.72 | |
| Pre Tax | 723.00 | 895.00 | 855.00 | 769.00 | 691.00 | 352.00 | 739.00 | 755.00 | 888.00 | 876.00 | 777.00 | 52.00 | -26.00 | -1,436.00 | 533.00 | |
| Profit Margin | 43.53 | 47.16 | 42.30 | 31.12 | 27.16 | 11.84 | 25.05 | 24.87 | 26.75 | 24.35 | 20.41 | 1.76 | -0.80 | -53.76 | 12.80 | |
| ETR | 19.46 | 19.24 | 22.03 | 23.79 | 26.41 | 21.57 | 27.93 | 23.86 | 24.02 | 22.20 | 22.07 | 27.09 | 24.43 | 21.43 | 25.10 | |
| Net | 575.00 | 714.00 | 657.00 | 579.00 | 502.00 | 267.00 | 521.00 | 562.00 | 661.00 | 668.00 | 593.00 | 38.00 | -20.00 | -1,128.00 | 396.00 | |
| Profit Margin | 34.59 | 37.60 | 32.49 | 23.43 | 19.73 | 9.01 | 17.67 | 18.52 | 19.92 | 18.56 | 15.60 | 1.28 | -0.61 | -42.24 | 9.53 | |
| EBITDA | 945.00 | 1,084.00 | 1,066.00 | 1,094.00 | 961.00 | 951.00 | 1,324.00 | 1,223.00 | 1,232.00 | 1,215.00 | 1,165.00 | 473.00 | 769.00 | 61.00 | 1,611.00 | |
| EBITDA Margin | 56.88 | 57.09 | 52.73 | 44.26 | 37.75 | 32.01 | 44.85 | 40.28 | 37.10 | 33.78 | 30.62 | 15.81 | 23.29 | 2.32 | 38.70 | |
| Operating Income | 716.00 | 830.00 | 849.00 | 766.00 | 689.00 | 344.00 | 750.00 | 754.00 | 890.00 | 879.00 | 855.00 | 58.00 | 132.00 | -1,079.00 | 501.00 | |
| Operating Margin | 43.10 | 43.72 | 41.97 | 31.01 | 27.09 | 11.60 | 25.40 | 24.85 | 26.83 | 24.43 | 22.47 | 1.96 | 4.00 | -40.41 | 12.05 | |
| Interest Income | 31.00 | 25.00 | 24.00 | 20.00 | 23.00 | - - | 35.00 | 33.00 | 49.00 | 48.00 | 51.00 | 36.00 | 31.00 | 13.00 | 15.00 | |
| Loss | -981.00 | -1,146.00 | -1,233.00 | -1,635.00 | -1,815.00 | -2,504.00 | -2,181.00 | -2,363.00 | -2,555.00 | -2,859.00 | -3,097.00 | -3,006.00 | -3,245.00 | -3,753.00 | -3,778.00 | |
| Cost of Revenue | -846.00 | -996.00 | -1,064.00 | -1,457.00 | -1,679.00 | -2,354.00 | -2,059.00 | -2,208.00 | -2,361.00 | -2,667.00 | -2,903.00 | -2,805.00 | -3,030.00 | -3,610.00 | -3,718.00 | |
|
Operating Expenses
|
-134.00 | -150.00 | -169.00 | -177.00 | -135.00 | -150.00 | -122.00 | -154.00 | -194.00 | -192.00 | -193.00 | -200.00 | -215.00 | -142.00 | -60.00 | |
| R&D | - - | - - | - - | - - | -1.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -62.00 | -13.00 | -15.00 | -15.00 | -15.00 | -15.00 | -18.00 | -18.00 | -17.00 | -17.00 | -16.00 | -10.00 | -14.00 | -15.00 | -8.00 | |
| SG&A | -66.00 | -17.00 | -19.00 | -19.00 | -19.00 | -20.00 | -21.00 | -35.00 | -40.00 | -26.00 | -17.00 | -18.00 | -25.00 | -25.00 | -22.00 | |
| S&M | -3.00 | -3.00 | -3.00 | -3.00 | -4.00 | -5.00 | -2.00 | -17.00 | -23.00 | -8.00 | -1.00 | -8.00 | -10.00 | -9.00 | -14.00 | |
| Depreciation and Amortization | -196.00 | -190.00 | -190.00 | -201.00 | -232.00 | -474.00 | -517.00 | -464.00 | -463.00 | -476.00 | -451.00 | -422.00 | -637.00 | -1,141.00 | -1,100.00 | |
| Interest Expenses | - - | - - | -17.00 | -14.00 | -29.00 | -117.00 | -62.00 | - - | -48.00 | -49.00 | - - | - - | -156.00 | -380.00 | -381.00 | |
| Other Expenses | -42.00 | -143.00 | -66.00 | -68.00 | -39.00 | -116.00 | -31.00 | -81.00 | -123.00 | -2.00 | -78.00 | -6.00 | -158.00 | -356.00 | -31.00 | |
|
WA Shares Outstanding
|
1,690.00 | 1,690.00 | 1,685.00 | 1,690.00 | 1,690.00 | 1,691.00 | 1,905.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,051.00 | |
| Diluted | 1,690.00 | 1,690.00 | 1,878.00 | 2,043.00 | 2,000.00 | 1,691.00 | 1,960.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,050.00 | 2,051.00 |