Shanghai International Airport Co Ltd
SSE:600009

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Shanghai International Airport Co Ltd Logo
Shanghai International Airport Co Ltd
SSE:600009
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Price: 34.82 CNY -3.33% Market Closed
Market Cap: 86.6B CNY
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Income Statement

Earnings Waterfall
Shanghai International Airport Co Ltd

Revenue
12.2B CNY
Cost of Revenue
-9.8B CNY
Gross Profit
2.4B CNY
Operating Expenses
-497.6m CNY
Operating Income
1.9B CNY
Other Expenses
-322m CNY
Net Income
1.6B CNY

Income Statement
Shanghai International Airport Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 493
N/A
5 603
+2%
5 751
+3%
5 913
+3%
6 096
+3%
6 197
+2%
6 285
+1%
6 400
+2%
6 589
+3%
6 795
+3%
6 951
+2%
7 210
+4%
7 452
+3%
7 731
+4%
8 062
+4%
8 448
+5%
8 669
+3%
8 954
+3%
9 313
+4%
9 807
+5%
10 264
+5%
10 620
+3%
10 945
+3%
9 807
-10%
7 960
-19%
6 175
-22%
4 303
-30%
3 534
-18%
3 637
+3%
6 944
+91%
8 155
+17%
7 033
-14%
6 421
-9%
5 110
-20%
5 480
+7%
6 794
+24%
9 183
+35%
9 272
+1%
11 047
+19%
11 922
+8%
12 242
+3%
Gross Profit
Cost of Revenue
(3 216)
(3 434)
(3 347)
(3 437)
(3 464)
(3 428)
(3 517)
(3 634)
(3 756)
(3 858)
(3 860)
(3 949)
(3 969)
(4 040)
(4 046)
(4 157)
(4 240)
(4 288)
(4 499)
(4 632)
(4 702)
(4 890)
(5 340)
(5 729)
(6 141)
(6 519)
(6 601)
(6 459)
(6 402)
(8 986)
(9 720)
(8 620)
(8 459)
(7 993)
(8 901)
(9 847)
(10 787)
(9 414)
(9 223)
(9 640)
(9 806)
Gross Profit
2 277
N/A
2 169
-5%
2 404
+11%
2 475
+3%
2 632
+6%
2 769
+5%
2 768
0%
2 767
0%
2 833
+2%
2 937
+4%
3 092
+5%
3 261
+5%
3 483
+7%
3 691
+6%
4 016
+9%
4 291
+7%
4 429
+3%
4 666
+5%
4 814
+3%
5 174
+7%
5 562
+7%
5 731
+3%
5 604
-2%
4 078
-27%
1 819
-55%
(345)
N/A
(2 297)
-566%
(2 925)
-27%
(2 764)
+5%
(2 042)
+26%
(1 565)
+23%
(1 587)
-1%
(2 038)
-28%
(2 883)
-41%
(3 420)
-19%
(3 053)
+11%
(1 603)
+47%
(142)
+91%
1 824
N/A
2 282
+25%
2 436
+7%
Operating Income
Operating Expenses
(220)
(233)
(279)
(271)
(272)
(263)
(238)
(226)
(232)
(235)
(251)
(239)
(241)
(241)
(268)
(255)
(243)
(242)
(265)
(222)
(262)
(258)
(289)
(290)
(267)
(255)
(225)
(70)
(66)
(207)
(480)
(383)
(208)
(104)
(185)
(134)
(358)
(400)
(688)
(476)
(498)
Selling, General & Administrative
(218)
(231)
(274)
(271)
(271)
(262)
(231)
(226)
(232)
(235)
(246)
(240)
(241)
(242)
(264)
(256)
(244)
(243)
(261)
(225)
(264)
(258)
(286)
(294)
(271)
(273)
(235)
(225)
(222)
(359)
(493)
(390)
(378)
(425)
(566)
(557)
(638)
(536)
(787)
(587)
(602)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
(7)
Depreciation & Amortization
0
0
(5)
0
0
0
(6)
0
0
0
(5)
0
0
0
(4)
0
0
0
(6)
0
0
0
(6)
0
0
0
(3)
0
0
0
(23)
0
0
0
(28)
0
0
0
(21)
0
0
Other Operating Expenses
(2)
(2)
0
0
(1)
0
0
0
0
0
0
0
0
0
1
1
1
1
3
3
2
0
3
4
5
19
13
156
156
152
35
7
170
321
410
423
280
137
127
111
111
Operating Income
2 057
N/A
1 936
-6%
2 125
+10%
2 204
+4%
2 360
+7%
2 507
+6%
2 531
+1%
2 541
+0%
2 601
+2%
2 702
+4%
2 840
+5%
3 022
+6%
3 242
+7%
3 449
+6%
3 749
+9%
4 036
+8%
4 186
+4%
4 424
+6%
4 549
+3%
4 952
+9%
5 300
+7%
5 473
+3%
5 316
-3%
3 788
-29%
1 552
-59%
(599)
N/A
(2 522)
-321%
(2 995)
-19%
(2 831)
+5%
(2 249)
+21%
(2 046)
+9%
(1 969)
+4%
(2 246)
-14%
(2 987)
-33%
(3 605)
-21%
(3 187)
+12%
(1 962)
+38%
(541)
+72%
1 136
N/A
1 806
+59%
1 938
+7%
Pre-Tax Income
Interest Income Expense
633
692
681
706
729
722
794
841
900
890
877
890
874
1 015
1 096
1 116
1 111
1 071
1 088
1 166
1 221
1 272
1 359
1 181
1 039
957
866
758
768
436
161
54
(212)
(289)
(289)
(109)
(5)
184
249
190
322
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(3)
(3)
(4)
(3)
(4)
(3)
(3)
(2)
0
0
0
0
0
141
0
0
(2)
(22)
(2)
(2)
53
(9)
(3)
(3)
(55)
(7)
(1)
(2)
Gain/Loss on Disposition of Assets
0
0
(4)
0
0
0
(2)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
6
4
55
55
52
58
1
1
0
1
1
1
1
0
0
0
(0)
(5)
(5)
(3)
(9)
(7)
(7)
(9)
(4)
0
(2)
(2)
3
1
1
1
(3)
77
70
71
70
11
8
7
Pre-Tax Income
2 692
N/A
2 634
-2%
2 806
+7%
2 965
+6%
3 144
+6%
3 280
+4%
3 380
+3%
3 383
+0%
3 502
+4%
3 592
+3%
3 718
+3%
3 911
+5%
4 114
+5%
4 462
+8%
4 842
+9%
5 150
+6%
5 295
+3%
5 494
+4%
5 630
+2%
6 111
+9%
6 515
+7%
6 736
+3%
6 668
-1%
4 962
-26%
2 582
-48%
354
-86%
(1 516)
N/A
(2 239)
-48%
(2 064)
+8%
(1 812)
+12%
(1 905)
-5%
(1 917)
-1%
(2 458)
-28%
(3 227)
-31%
(3 825)
-19%
(3 229)
+16%
(1 899)
+41%
(344)
+82%
1 388
N/A
2 003
+44%
2 265
+13%
Net Income
Tax Provision
(533)
(498)
(556)
(597)
(631)
(683)
(696)
(687)
(700)
(726)
(752)
(790)
(849)
(896)
(984)
(1 063)
(1 113)
(1 178)
(1 199)
(1 298)
(1 378)
(1 421)
(1 407)
(1 027)
(469)
58
347
535
543
480
564
549
615
796
1 035
872
575
203
(199)
(296)
(333)
Income from Continuing Operations
2 159
2 136
2 250
2 368
2 513
2 597
2 684
2 696
2 802
2 867
2 966
3 121
3 265
3 566
3 857
4 087
4 182
4 316
4 431
4 813
5 137
5 315
5 261
3 935
2 113
412
(1 169)
(1 704)
(1 521)
(1 332)
(1 341)
(1 367)
(1 843)
(2 431)
(2 790)
(2 356)
(1 324)
(141)
1 189
1 707
1 932
Income to Minority Interest
(150)
(148)
(155)
(154)
(155)
(155)
(153)
(151)
(155)
(155)
(160)
(165)
(170)
(173)
(174)
(177)
(173)
(184)
(200)
(208)
(228)
(229)
(231)
(215)
(168)
(114)
(98)
(80)
(100)
(268)
(237)
(235)
(204)
(132)
(205)
(229)
(281)
(255)
(255)
(288)
(316)
Net Income (Common)
2 008
N/A
1 989
-1%
2 096
+5%
2 213
+6%
2 359
+7%
2 442
+4%
2 531
+4%
2 545
+1%
2 646
+4%
2 711
+2%
2 806
+3%
2 956
+5%
3 095
+5%
3 393
+10%
3 683
+9%
3 910
+6%
4 009
+3%
4 132
+3%
4 231
+2%
4 605
+9%
4 909
+7%
5 085
+4%
5 030
-1%
3 720
-26%
1 945
-48%
298
-85%
(1 267)
N/A
(1 784)
-41%
(1 621)
+9%
(1 599)
+1%
(1 578)
+1%
(1 602)
-2%
(2 047)
-28%
(2 562)
-25%
(2 995)
-17%
(2 586)
+14%
(1 605)
+38%
(396)
+75%
934
N/A
1 419
+52%
1 616
+14%
EPS (Diluted)
1.04
N/A
1.03
-1%
1.09
+6%
1.16
+6%
1.23
+6%
1.27
+3%
1.31
+3%
1.31
N/A
1.37
+5%
1.4
+2%
1.46
+4%
1.53
+5%
1.6
+5%
1.76
+10%
1.91
+9%
2.03
+6%
2.08
+2%
2.14
+3%
2.2
+3%
2.39
+9%
2.55
+7%
2.64
+4%
2.61
-1%
1.93
-26%
1.01
-48%
0.16
-84%
-0.66
N/A
-0.92
-39%
-0.84
+9%
-0.83
+1%
-0.82
+1%
-0.83
-1%
-1.06
-28%
-1.02
+4%
-1.26
-24%
-1.03
+18%
-0.64
+38%
-0.15
+77%
0.38
N/A
0.57
+50%
0.65
+14%

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