Shenzhen Airport Co., Ltd. (000089.SZ)

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000089.SZ
Financials

6.6 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	4,164.718	2,671.178	3,305.645	2,996.744	3,806.556	3,599.235	3,320.808	3,036.309	2,952.551	2,973.304	2,546.432	2,473.301	2,023.34	1,899.466	1,662.717	1,515.799	1,241.727	1,142.1	1,012.713	917.153	747.983	711.985	602.979	453.901	366.569	247.189	233.958	201.336	168.686
Cost of Revenue Numbers are in millions	3,718.183	3,610.863	3,030.305	2,805.537	2,903.813	2,667.582	2,361.829	2,208.477	2,059.071	2,354.28	1,679.724	1,457.968	1,064.067	996.144	846.909	768.213	628.282	593.149	537.184	486.569	379.113	331.139	304.297	222.933	142.32	87.16	87.163	64.395	51.957
Gross Profit Numbers are in millions	446.536	-939.685	275.34	191.208	902.744	931.654	958.979	827.831	893.48	619.025	866.708	1,015.333	959.273	903.322	815.807	747.585	613.445	548.951	475.529	430.584	368.87	380.846	298.682	230.968	224.248	160.03	146.795	136.941	116.728
Gross Profit Ratio Numbers are in millions	0.107	-0.352	0.083	0.064	0.237	0.259	0.289	0.273	0.303	0.208	0.34	0.411	0.474	0.476	0.491	0.493	0.494	0.481	0.47	0.469	0.493	0.535	0.495	0.509	0.612	0.647	0.627	0.68	0.692
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.9	1.625	0.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.744	15.937	14.913	10.162	16.068	17.667	17.486	18.427	18.99	15.735	15.228	15.728	15.512	13.655	62.537	58.952	58.287	65.564	54.07	56.735	46.035	38.366	37.186	31.218	22.378	24.085	26.793	30.35	27.107
Selling & Marketing Expenses Numbers are in millions	3.833	9.53	10.823	8.681	1.117	8.456	23.412	17.167	2.932	5.074	4.754	3.517	3.615	3.349	3.633	3.766	3.187	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12.578	25.467	25.736	18.843	17.186	26.122	40.898	35.594	21.922	20.81	19.982	19.244	19.127	17.004	66.17	62.719	61.474	65.564	54.07	56.735	46.035	38.366	37.186	31.218	22.378	24.085	26.793	30.35	27.107
Other Expenses Numbers are in millions	-223.072	117.429	189.658	182.038	176.083	166.19	-2.406	3.636	-1.859	3.107	6.42	3.515	8.536	66.224	7.464	-276.832	0.208	11.93	21.475	12.493	1.206	6.568	-2.23	11.779	16.652	5.91	5.559	2.666	1.673
Operating Expenses Numbers are in millions	-55.551	142.896	215.394	200.881	193.269	192.313	194.144	154.671	122.639	150.645	135.46	177.264	169.824	150.83	134.097	124.875	111.305	110.126	93.282	91.568	71.814	64.936	60.22	48.839	36.791	32.68	35.321	33.182	33.737
Operating Income Numbers are in millions	501.979	-1,079.431	132.111	58.824	855.286	879.2	890.847	754.495	750.012	344.93	689.759	766.848	849.289	830.384	716.617	676.963	556.476	497.152	431.533	316.505	357.259	352.939	369.516	328.41	265.114	134.253	97.645	93.718	82.56
Operating Income Ratio Numbers are in millions	0.121	-0.404	0.04	0.02	0.225	0.244	0.268	0.248	0.254	0.116	0.271	0.31	0.42	0.437	0.431	0.447	0.448	0.435	0.426	0.345	0.478	0.496	0.613	0.724	0.723	0.543	0.417	0.465	0.489
Total Other Income Expenses Net Numbers are in millions	31.284	-356.603	-158.697	-6.057	-78.197	-2.892	-2.406	1.008	-10.496	7.243	-1.068	-65.433	6.539	15.811	7.126	-277.946	111.437	-6.595	-1.03	-5.947	-7.753	-2.34	-9.789	6.269	6.503	0.716	0.075	-0.194	-0.259
Income Before Tax Numbers are in millions	533.263	-1,436.034	-26.586	52.766	777.089	876.308	888.441	755.102	739.515	352.173	691.721	769.613	855.828	895.702	723.743	399.017	555.242	490.557	430.504	315.541	349.506	350.599	359.727	334.763	276.389	134.968	97.721	93.524	82.301
Income Before Tax Ratio Numbers are in millions	0.128	-0.538	-0.008	0.018	0.204	0.243	0.268	0.249	0.25	0.118	0.272	0.311	0.423	0.472	0.435	0.263	0.447	0.43	0.425	0.344	0.467	0.492	0.597	0.738	0.754	0.546	0.418	0.465	0.488
Income Tax Expense Numbers are in millions	133.824	-307.773	-6.495	14.294	171.49	194.499	213.416	180.144	206.577	75.974	182.675	183.091	188.523	172.357	140.817	145.509	70.112	76.483	62.239	53.26	45.726	27.47	21.506	16.04	19.922	10.023	-19.311	0.026	-2.363
Net Income Numbers are in millions	396.692	-1,128.261	-20.091	38.472	593.717	668.008	661.362	562.431	521.784	267.996	502.296	579.398	657.31	714.15	575.078	244.8	475.405	407.436	362.102	258.352	300.298	320.17	335.758	316.497	255.317	124.945	97.721	93.498	82.301
Net Income Ratio Numbers are in millions	0.095	-0.422	-0.006	0.013	0.156	0.186	0.199	0.185	0.177	0.09	0.197	0.234	0.325	0.376	0.346	0.161	0.383	0.357	0.358	0.282	0.401	0.45	0.557	0.697	0.697	0.505	0.418	0.464	0.488
EPS Numbers are in millions	0.19	-0.55	-0.01	0.019	0.29	0.33	0.32	0.27	0.27	0.16	0.3	0.34	0.39	0.42	0.34	0.14	0.34	0.3	0.25	0.14	0.14	0.18	0.19	0.17	0.15	0.076	0.068	0.065	0.057
EPS Diluted Numbers are in millions	0.19	-0.55	-0.01	0.019	0.29	0.33	0.32	0.27	0.27	0.16	0.25	0.28	0.35	0.42	0.34	0.14	0.34	0.3	0.25	0.14	0.14	0.18	0.19	0.17	0.15	0.076	0.068	0.065	0.057
EBITDA Numbers are in millions	2,011.159	61.902	718.233	475.824	1,131.076	1,215.717	1,234.818	1,220.045	1,271.987	944.184	961.849	985.831	1,066.925	1,046.413	926.57	810.099	842.624	624.491	554.723	430.589	386.343	424.421	458.309	409.75	236.184	157.053	111.473	103.759	82.991
EBITDA Ratio Numbers are in millions	0.483	0.023	0.233	0.158	0.306	0.338	0.371	0.403	0.449	0.32	0.377	0.443	0.527	0.571	0.569	0.535	0.576	0.547	0.548	0.475	0.586	0.597	0.76	0.913	0.644	0.633	0.476	0.515	0.492

Shenzhen Airport Co., Ltd.

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