Hainan Meilan International Airport Company Limited
HKEX:0357.HK
8.39 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,085.68 | 1,141.462 | 1,605.712 | 1,369.532 | 1,576.371 | 1,703.824 | 1,469.855 | 1,208.71 | 1,063.431 | 882.013 | 760.277 | 684.069 | 564.892 | 487.415 | 400.721 | 391.072 | 344.391 | 322.09 | 334.844 | 360.025 |
Cost of Revenue
| 2,047.234 | 1,122.745 | 871.442 | 676.43 | 720.86 | 714.627 | 630.446 | 461.669 | 405.913 | 325.893 | 280.222 | 221.371 | 209.714 | 190.719 | 158.482 | 148.956 | 121.767 | 125.25 | 99.14 | 106.267 |
Gross Profit
| 38.446 | 18.717 | 734.27 | 693.102 | 855.511 | 989.197 | 839.409 | 747.041 | 657.517 | 556.121 | 480.055 | 462.699 | 355.178 | 296.696 | 242.239 | 242.116 | 222.624 | 196.84 | 235.704 | 253.758 |
Gross Profit Ratio
| 0.018 | 0.016 | 0.457 | 0.506 | 0.543 | 0.581 | 0.571 | 0.618 | 0.618 | 0.631 | 0.631 | 0.676 | 0.629 | 0.609 | 0.605 | 0.619 | 0.646 | 0.611 | 0.704 | 0.705 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 119.048 | 82.452 | 114.463 | 83.985 | 72.193 | 65.806 | 89.48 | 62.402 | 57.923 | 54.951 | 42.984 | 78.053 | 86.813 | 54.302 | 62.377 | 72.931 | 47.202 | 61.528 | 62.172 | 56.069 |
Selling & Marketing Expenses
| 3.51 | 2.447 | 5.414 | 8.343 | 6.109 | 6.233 | 2.295 | 0 | 1.828 | 0.444 | 0.539 | 0 | 0 | 0 | 0 | 0 | 0.226 | 2.731 | 2.927 | 2.977 |
SG&A
| 122.558 | 96.015 | 148.751 | 261.947 | 79.76 | 71.733 | 91.775 | 62.402 | 59.751 | 55.395 | 43.523 | 78.053 | 86.813 | 54.302 | 62.377 | 72.931 | 47.428 | 64.259 | 65.099 | 59.046 |
Other Expenses
| 122.778 | -15.684 | 1.763 | 2.228 | 0.077 | 0.18 | 0.106 | 0.879 | 2.663 | 0.757 | 0.145 | 0.063 | 26.323 | -0.503 | -0.26 | -0.3 | -0.279 | -0.257 | 4.494 | 4.849 |
Operating Expenses
| 245.335 | 167.807 | 4.451 | 1,992.133 | 94.578 | 44.577 | 79.833 | 151.875 | 79.766 | 74.292 | 53.206 | 99.145 | 86.813 | 53.799 | 62.117 | 72.631 | 47.149 | 64.002 | 65.099 | 89.046 |
Operating Income
| -71.077 | -119.337 | 568.54 | 430.405 | 748.192 | 890.024 | 736.17 | 668.838 | 577.231 | 484.322 | 414.661 | 344.364 | 302.593 | 242.897 | 180.122 | 169.485 | 175.475 | 132.838 | 159.157 | 180.817 |
Operating Income Ratio
| -0.034 | -0.105 | 0.354 | 0.314 | 0.475 | 0.522 | 0.501 | 0.553 | 0.543 | 0.549 | 0.545 | 0.503 | 0.536 | 0.498 | 0.449 | 0.433 | 0.51 | 0.412 | 0.475 | 0.502 |
Total Other Income Expenses Net
| -137.672 | -117.16 | 0.582 | -1,732.554 | 23.642 | -64.433 | -101.587 | -128.255 | 1.573 | -45.616 | -20.888 | 2.394 | 26.936 | 11.112 | 8.942 | 15.557 | 3.585 | 0.238 | 4.494 | 4.849 |
Income Before Tax
| -208.749 | -236.497 | 717.869 | -1,302.148 | 771.834 | 825.591 | 634.584 | 540.583 | 578.804 | 438.706 | 393.774 | 346.758 | 329.529 | 254.009 | 191.409 | 185.042 | 179.06 | 133.076 | 163.651 | 185.666 |
Income Before Tax Ratio
| -0.1 | -0.207 | 0.447 | -0.951 | 0.49 | 0.485 | 0.432 | 0.447 | 0.544 | 0.497 | 0.518 | 0.507 | 0.583 | 0.521 | 0.478 | 0.473 | 0.52 | 0.413 | 0.489 | 0.516 |
Income Tax Expense
| -40.122 | 45.794 | 37.682 | 39.925 | 190.47 | 197.191 | 141.591 | 137.333 | 133.844 | 101.105 | 46.662 | 43.241 | 35.288 | 11.823 | 10.848 | -1.418 | 40.308 | 10.098 | 12.237 | 0.033 |
Net Income
| -136.009 | -155.299 | 765.132 | -1,340.376 | 575.413 | 622.041 | 484.44 | 392.942 | 438.771 | 333.869 | 342.034 | 297.963 | 289.778 | 239.265 | 180.563 | 186.434 | 138.777 | 122.976 | 151.414 | 185.633 |
Net Income Ratio
| -0.065 | -0.136 | 0.477 | -0.979 | 0.365 | 0.365 | 0.33 | 0.325 | 0.413 | 0.379 | 0.45 | 0.436 | 0.513 | 0.491 | 0.451 | 0.477 | 0.403 | 0.382 | 0.452 | 0.516 |
EPS
| -0.29 | -0.33 | 1.62 | -2.83 | 1.22 | 1.31 | 1.02 | 0.83 | 0.93 | 0.71 | 0.72 | 0.63 | 0.61 | 0.51 | 0.39 | 0.39 | 0.29 | 0.26 | 0.32 | 0.39 |
EPS Diluted
| -0.29 | -0.33 | 1.62 | -2.83 | 1.22 | 1.31 | 1.02 | 0.83 | 0.93 | 0.71 | 0.72 | 0.63 | 0.61 | 0.51 | 0.39 | 0.39 | 0.29 | 0.26 | 0.32 | 0.39 |
EBITDA
| 803.152 | 251.554 | 739.564 | -1,117.746 | 904.905 | 1,142.275 | 932.462 | 730.852 | 643.643 | 546.944 | 469.856 | 470.176 | 328.268 | 312.788 | 247.803 | 238.316 | 233.847 | 183.217 | 170.605 | 164.712 |
EBITDA Ratio
| 0.385 | 0.2 | 0.461 | 0.425 | 0.574 | 0.628 | 0.587 | 0.632 | 0.605 | 0.62 | 0.618 | 0.683 | 0.581 | 0.642 | 0.618 | 0.609 | 0.679 | 0.569 | 0.51 | 0.458 |