
Shanghai International Airport Co., Ltd.
SSE:600009.SS
32.52 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11,047.016 | 5,480.448 | 3,727.797 | 4,303.465 | 10,944.668 | 9,313.115 | 8,062.379 | 6,951.474 | 6,285.4 | 5,750.883 | 5,215.13 | 4,720.414 | 4,611.212 | 4,186.408 | 3,338.337 | 3,350.766 | 3,144.252 | 2,955.221 | 2,680.788 | 2,352.017 | 1,777.283 | 1,370.972 | 1,156.53 | 867.896 | 748.214 | 635.449 | 533.891 | 467.121 | 362.534 | 314.754 |
Kosten van de omzet
| 9,222.978 | 8,900.96 | 6,077.067 | 6,600.71 | 5,340.221 | 4,499.346 | 4,045.921 | 3,814.139 | 3,397.714 | 3,234.069 | 2,923.337 | 2,929.866 | 2,799.7 | 2,559.573 | 2,291.536 | 2,051.097 | 1,322.321 | 1,131.311 | 1,050.46 | 944.951 | 779.448 | 593.517 | 509.867 | 324.997 | 126.91 | 113.988 | 111.967 | 87.565 | 77.511 | 56.719 |
Brutowinst
| 1,824.039 | -3,420.512 | -2,349.269 | -2,297.245 | 5,604.447 | 4,813.769 | 4,016.458 | 3,137.336 | 2,887.687 | 2,516.814 | 2,291.792 | 1,790.547 | 1,811.512 | 1,626.835 | 1,046.802 | 1,299.669 | 1,821.931 | 1,823.91 | 1,630.328 | 1,407.067 | 997.836 | 777.455 | 646.663 | 542.899 | 621.305 | 521.461 | 421.924 | 379.556 | 285.023 | 258.035 |
Brutowinstmarge
| 0.165 | -0.624 | -0.63 | -0.534 | 0.512 | 0.517 | 0.498 | 0.451 | 0.459 | 0.438 | 0.439 | 0.379 | 0.393 | 0.389 | 0.314 | 0.388 | 0.579 | 0.617 | 0.608 | 0.598 | 0.561 | 0.567 | 0.559 | 0.626 | 0.83 | 0.821 | 0.79 | 0.813 | 0.786 | 0.82 |
Onderzoek- en ontwikkelingskosten
| 6.112 | 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 |
Algemene en administratieve kosten
| 98.685 | 483.884 | 66.659 | 50.256 | 53.349 | 54.37 | 58.568 | 43.915 | 45.159 | 61.781 | 52.221 | 53.459 | 45.164 | 38.808 | 128.194 | 124.131 | 126.349 | 206.144 | 163.001 | 146.206 | 218.06 | 138.295 | 131.151 | 91.41 | 84.393 | 46.183 | 95.41 | 88.157 | 52.94 | 58.273 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0.076 | 1.074 | 7.167 | 13.181 | 12.447 | 14.585 | 16.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.304 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 98.685 | 483.884 | 66.659 | 50.256 | 53.425 | 55.443 | 65.735 | 57.097 | 57.606 | 76.366 | 68.583 | 53.459 | 45.164 | 38.808 | 128.194 | 124.131 | 126.349 | 206.144 | 163.001 | 146.206 | 218.06 | 138.295 | 131.151 | 91.41 | 84.393 | 49.487 | 95.41 | 88.157 | 52.94 | 58.273 |
Overige kosten
| 341.205 | -305.984 | 183.887 | 31.853 | 218.161 | -4.529 | -0.001 | 1.45 | 57.6 | 4.402 | 4.646 | 51.373 | 4.342 | 1.449 | 0.284 | -0.68 | -4.096 | -0.652 | 0.064 | 0.214 | 22.604 | 115.858 | 131.056 | 144.644 | 138.796 | 106.104 | 74.035 | 84.695 | 81.484 | 70.369 |
Bedrijfskosten
| 446.003 | 177.901 | 250.546 | 82.109 | 271.586 | 263.306 | 267.017 | 296.384 | 356.338 | 391.241 | 322.487 | 289.663 | 344.195 | 315.54 | 262.516 | 257.757 | 247.341 | 320.835 | 267.714 | 241.81 | 291.505 | 189.846 | 174.246 | 122.997 | 110.14 | 71.345 | 113.678 | 104.393 | 65.448 | 69.137 |
Bedrijfsresultaat
| 1,378.036 | -3,876.565 | -1,626.473 | -1,513.543 | 6,674.59 | 5,634.438 | 4,841.615 | 3,717.472 | 3,324.856 | 2,805.654 | 2,510.58 | 2,056.925 | 1,944.494 | 1,667.734 | 873.72 | 1,073.397 | 1,948.22 | 1,738.513 | 1,607.376 | 1,472.647 | 742.057 | 720.104 | 668.736 | 643.202 | 698.916 | 630.247 | 391.545 | 365.34 | 307.265 | 271.643 |
Bedrijfsresultaat ratio
| 0.125 | -0.707 | -0.436 | -0.352 | 0.61 | 0.605 | 0.601 | 0.535 | 0.529 | 0.488 | 0.481 | 0.436 | 0.422 | 0.398 | 0.262 | 0.32 | 0.62 | 0.588 | 0.6 | 0.626 | 0.418 | 0.525 | 0.578 | 0.741 | 0.934 | 0.992 | 0.733 | 0.782 | 0.848 | 0.863 |
Totaal overige inkomsten en kosten netto
| 9.975 | 69.101 | -0.391 | -2.083 | -7.013 | -4.529 | -0.001 | 1.45 | 55.58 | 0.441 | -531.453 | 604.514 | -0.761 | 1.273 | -1.79 | -4.341 | 376.637 | -0.652 | 0.064 | 0.214 | 18.453 | -4.917 | -1.602 | -1.48 | -0.949 | 16.696 | -0.14 | 0.065 | 0.002 | 0.028 |
Inkomen voor belasting
| 1,388.011 | -3,807.464 | -2,280.159 | -1,515.625 | 6,667.577 | 5,629.909 | 4,841.613 | 3,717.672 | 3,380.436 | 2,806.096 | 2,514.857 | 2,105.869 | 1,943.733 | 1,669.007 | 871.929 | 1,069.056 | 1,946.224 | 1,737.861 | 1,607.44 | 1,472.86 | 764.661 | 715.186 | 667.134 | 641.722 | 697.967 | 646.943 | 391.405 | 365.405 | 307.267 | 271.671 |
Inkomen voor belasting ratio
| 0.126 | -0.695 | -0.612 | -0.352 | 0.609 | 0.605 | 0.601 | 0.535 | 0.538 | 0.488 | 0.482 | 0.446 | 0.422 | 0.399 | 0.261 | 0.319 | 0.619 | 0.588 | 0.6 | 0.626 | 0.43 | 0.522 | 0.577 | 0.739 | 0.933 | 1.018 | 0.733 | 0.782 | 0.848 | 0.863 |
Belastingkosten
| 198.909 | -1,030.573 | -657.852 | -347.041 | 1,406.713 | 1,198.531 | 984.35 | 752.013 | 696.222 | 555.92 | 491.884 | 387.548 | 328.56 | 262.835 | 123.864 | 166.946 | 220.912 | 224.444 | 218.233 | 181.214 | 120.872 | 109.505 | 100.373 | 96.519 | 103.491 | 97.284 | 69.42 | 64.789 | 54.405 | 48.217 |
Nettowinst
| 934.05 | -2,776.892 | -1,622.306 | -1,168.585 | 5,030.21 | 4,231.432 | 3,683.408 | 2,805.651 | 2,531.433 | 2,095.535 | 1,872.855 | 1,581.059 | 1,499.595 | 1,310.709 | 706.339 | 859.715 | 1,694.975 | 1,513.417 | 1,389.207 | 1,291.647 | 643.79 | 605.681 | 566.761 | 545.203 | 594.476 | 549.659 | 321.985 | 300.616 | 252.862 | 223.454 |
Nettowinstmarge
| 0.085 | -0.507 | -0.435 | -0.272 | 0.46 | 0.454 | 0.457 | 0.404 | 0.403 | 0.364 | 0.359 | 0.335 | 0.325 | 0.313 | 0.212 | 0.257 | 0.539 | 0.512 | 0.518 | 0.549 | 0.362 | 0.442 | 0.49 | 0.628 | 0.795 | 0.865 | 0.603 | 0.644 | 0.697 | 0.71 |
WPA (Winst Per Aandeel)
| 0.38 | -1.17 | -0.7 | -0.61 | 2.61 | 2.2 | 1.91 | 1.46 | 1.31 | 1.09 | 0.97 | 0.82 | 0.78 | 0.68 | 0.37 | 0.45 | 0.88 | 0.79 | 0.37 | 0.35 | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 0.16 | 0.14 | 0.16 | 0.13 | 0.12 |
Verwaterde WPA
| 0.38 | -1.17 | -0.7 | -0.61 | 2.61 | 2.2 | 1.91 | 1.46 | 1.31 | 1.09 | 0.97 | 0.82 | 0.78 | 0.68 | 0.37 | 0.45 | 0.88 | 0.79 | 0.37 | 0.35 | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 0.16 | 0.14 | 0.16 | 0.13 | 0.12 |
EBITDA
| 4,303.474 | -423.209 | 1,312.993 | -1,059.286 | 6,233.247 | 5,526.625 | 5,763.618 | 4,678.88 | 4,297.796 | 3,003.245 | 3,578.078 | 2,579.186 | 2,995.202 | 2,633.676 | 1,603.843 | 1,909.407 | 2,265.147 | 2,076.163 | 1,972.892 | 1,835.532 | 1,126.586 | 1,078.436 | 1,024.873 | 858.058 | 560.886 | 498.321 | 308.245 | 275.164 | 219.575 | 188.898 |
EBITDA ratio
| 0.39 | -0.077 | 0.352 | -0.246 | 0.57 | 0.593 | 0.715 | 0.673 | 0.684 | 0.522 | 0.686 | 0.546 | 0.65 | 0.629 | 0.48 | 0.57 | 0.72 | 0.703 | 0.736 | 0.78 | 0.634 | 0.787 | 0.886 | 0.989 | 0.75 | 0.784 | 0.577 | 0.589 | 0.606 | 0.6 |