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Shenzhen Airport Co Ltd
SZSE:000089

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Shenzhen Airport Co Ltd
SZSE:000089
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Price: 6.86 CNY -2.7% Market Closed
Market Cap: 14.1B CNY
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Income Statement

Earnings Waterfall
Shenzhen Airport Co Ltd

Revenue
4.6B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
839.6m CNY
Operating Expenses
82.4m CNY
Operating Income
922m CNY
Other Expenses
-362.4m CNY
Net Income
559.6m CNY

Income Statement
Shenzhen Airport Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
2 854
N/A
2 973
+4%
3 010
+1%
3 037
+1%
3 028
0%
2 953
-3%
2 957
+0%
2 930
-1%
2 955
+1%
3 036
+3%
3 052
+1%
3 151
+3%
3 246
+3%
3 320
+2%
3 425
+3%
3 512
+3%
3 554
+1%
3 599
+1%
3 664
+2%
3 697
+1%
3 746
+1%
3 807
+2%
3 455
-9%
3 230
-7%
3 129
-3%
2 997
-4%
3 220
+7%
3 297
+2%
3 226
-2%
3 306
+2%
3 167
-4%
3 045
-4%
2 992
-2%
2 671
-11%
2 930
+10%
3 298
+13%
3 666
+11%
4 165
+14%
4 386
+5%
4 468
+2%
4 588
+3%
Gross Profit
Cost of Revenue
(2 278)
(2 395)
(2 415)
(2 405)
(2 364)
(2 098)
(2 118)
(2 104)
(2 112)
(2 221)
(2 263)
(2 306)
(2 379)
(2 362)
(2 529)
(2 583)
(2 595)
(2 668)
(2 794)
(2 877)
(2 969)
(2 904)
(2 988)
(2 969)
(2 945)
(2 806)
(2 881)
(2 904)
(2 998)
(3 030)
(3 352)
(3 575)
(3 716)
(3 611)
(3 625)
(3 557)
(3 591)
(3 718)
(3 730)
(3 785)
(3 749)
Gross Profit
576
N/A
579
+0%
595
+3%
633
+6%
664
+5%
855
+29%
839
-2%
826
-2%
843
+2%
815
-3%
788
-3%
845
+7%
866
+3%
959
+11%
896
-7%
928
+4%
958
+3%
932
-3%
870
-7%
820
-6%
777
-5%
903
+16%
467
-48%
261
-44%
184
-30%
191
+4%
339
+77%
393
+16%
227
-42%
275
+21%
(186)
N/A
(530)
-185%
(724)
-37%
(940)
-30%
(695)
+26%
(259)
+63%
75
N/A
447
+497%
656
+47%
684
+4%
840
+23%
Operating Income
Operating Expenses
(99)
(114)
(96)
(91)
(87)
(84)
(59)
(63)
(69)
(142)
(114)
(110)
(107)
(197)
(128)
(127)
(134)
(191)
(115)
(110)
(103)
(194)
(98)
(114)
(132)
(199)
(143)
(144)
(139)
(220)
(136)
(128)
(123)
(141)
(131)
(139)
(75)
(88)
364
362
82
Selling, General & Administrative
(89)
(111)
(90)
(86)
(85)
(79)
(63)
(65)
(67)
(141)
(103)
(108)
(112)
(198)
(120)
(122)
(127)
(192)
(113)
(126)
(118)
(198)
(128)
(123)
(140)
(199)
(145)
(159)
(154)
(225)
(152)
(145)
(147)
(160)
(164)
(171)
(172)
(184)
(163)
(157)
(155)
Depreciation & Amortization
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
(5)
0
0
0
(11)
0
0
0
(11)
0
0
0
(10)
0
0
0
Other Operating Expenses
(10)
(1)
(6)
(5)
(2)
(3)
4
1
(2)
(0)
(11)
(2)
5
2
(8)
(5)
(7)
3
(3)
16
15
8
31
9
9
5
2
14
15
16
16
18
24
30
33
31
97
106
527
519
237
Operating Income
477
N/A
465
-3%
499
+7%
542
+9%
577
+6%
772
+34%
780
+1%
763
-2%
775
+2%
673
-13%
675
+0%
735
+9%
759
+3%
762
+0%
767
+1%
802
+4%
825
+3%
741
-10%
755
+2%
711
-6%
675
-5%
708
+5%
369
-48%
147
-60%
52
-65%
(8)
N/A
197
N/A
249
+27%
88
-65%
56
-37%
(321)
N/A
(658)
-105%
(847)
-29%
(1 080)
-28%
(826)
+24%
(399)
+52%
0
N/A
359
+202 218%
1 020
+185%
1 046
+2%
922
-12%
Pre-Tax Income
Interest Income Expense
(144)
(128)
(117)
(97)
(59)
(22)
23
46
62
82
96
99
124
130
130
144
144
140
143
146
141
151
108
64
47
67
69
83
27
(69)
(142)
(262)
(316)
(333)
(331)
(290)
(269)
(282)
(267)
(248)
(213)
Non-Reccuring Items
0
8
0
0
0
0
0
0
0
(3)
(0)
(0)
4
(4)
6
6
2
(4)
2
2
1
(85)
(0)
(0)
0
(2)
0
0
5
1
2
2
(3)
(15)
0
0
209
410
0
0
0
Gain/Loss on Disposition of Assets
(2)
2
0
2
(0)
(8)
(8)
(9)
(6)
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(25)
0
0
0
(7)
0
0
0
0
0
0
0
Total Other Income
3
5
7
5
4
(2)
(2)
(3)
0
3
2
3
2
1
(2)
(2)
(6)
(0)
(5)
(71)
(71)
3
(77)
(12)
(9)
8
(1)
3
(1)
10
(21)
(23)
(28)
(1)
(21)
(20)
(14)
47
31
30
30
Pre-Tax Income
334
N/A
352
+5%
389
+10%
451
+16%
521
+16%
740
+42%
792
+7%
797
+1%
830
+4%
755
-9%
771
+2%
835
+8%
888
+6%
888
+0%
901
+1%
948
+5%
965
+2%
876
-9%
895
+2%
788
-12%
746
-5%
777
+4%
400
-49%
199
-50%
91
-55%
53
-42%
265
+401%
335
+27%
119
-64%
(27)
N/A
(482)
-1 713%
(940)
-95%
(1 193)
-27%
(1 436)
-20%
(1 178)
+18%
(709)
+40%
(75)
+89%
533
N/A
784
+47%
828
+6%
739
-11%
Net Income
Tax Provision
(109)
(76)
(84)
(83)
(98)
(207)
(218)
(216)
(227)
(180)
(185)
(205)
(214)
(213)
(212)
(219)
(215)
(195)
(199)
(169)
(163)
(172)
(89)
(53)
(27)
(14)
(55)
(54)
(5)
6
114
210
271
327
240
141
(8)
(134)
(185)
(201)
(179)
Income from Continuing Operations
225
276
306
368
423
533
575
580
603
575
586
630
674
675
689
728
749
682
696
618
583
606
311
146
64
39
210
281
114
(20)
(368)
(730)
(922)
(1 110)
(938)
(568)
(82)
399
599
627
560
Income to Minority Interest
(7)
(8)
(9)
(9)
(10)
(11)
(11)
(11)
(9)
(13)
(13)
(14)
(18)
(14)
(14)
(15)
(15)
(14)
(13)
(12)
(11)
(12)
(12)
(12)
(12)
(10)
(11)
(11)
(12)
(14)
(15)
(15)
(14)
(14)
(14)
(10)
(7)
(3)
0
(1)
(1)
Net Income (Common)
218
N/A
268
+23%
297
+11%
359
+21%
414
+15%
522
+26%
563
+8%
570
+1%
594
+4%
562
-5%
573
+2%
616
+7%
656
+7%
661
+1%
675
+2%
714
+6%
735
+3%
668
-9%
683
+2%
606
-11%
572
-6%
594
+4%
300
-50%
135
-55%
52
-61%
28
-46%
199
+609%
270
+35%
102
-62%
(34)
N/A
(383)
-1 013%
(745)
-94%
(936)
-26%
(1 124)
-20%
(952)
+15%
(577)
+39%
(89)
+85%
397
N/A
599
+51%
626
+4%
560
-11%
EPS (Diluted)
0.14
N/A
0.16
+14%
0.18
+13%
0.17
-6%
0.22
+29%
0.27
+23%
0.28
+4%
0.28
N/A
0.29
+4%
0.27
-7%
0.27
N/A
0.29
+7%
0.31
+7%
0.32
+3%
0.33
+3%
0.35
+6%
0.36
+3%
0.33
-8%
0.32
-3%
0.29
-9%
0.27
-7%
0.29
+7%
0.15
-48%
0.07
-53%
0.03
-57%
0.01
-67%
0.09
+800%
0.12
+33%
0.04
-67%
-0.02
N/A
-0.19
-850%
-0.36
-89%
-0.46
-28%
-0.55
-20%
-0.46
+16%
-0.28
+39%
-0.04
+86%
0.19
N/A
0.29
+53%
0.31
+7%
0.27
-13%

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