B
Beijing Capital International Airport Co Ltd
HKEX:694
Beijing Capital International Airport Co Ltd
HKEX:694
Price:
2.65 HKD
-1.85%
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Beijing Capital International Airport Co Ltd
Beijing Capital International Airport Co Ltd
|
Revenue
|
4.6B
CNY
|
|
Cost of Revenue
|
-4.1m
CNY
|
|
Gross Profit
|
4.6B
CNY
|
|
Operating Expenses
|
-5.8B
CNY
|
|
Operating Income
|
-1.3B
CNY
|
|
Other Expenses
|
-432.2m
CNY
|
|
Net Income
|
-1.7B
CNY
|
Income Statement
Beijing Capital International Airport Co Ltd
Beijing Capital International Airport Co Ltd
Currency: CNY
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 192
N/A
|
2 670
+22%
|
3 036
+14%
|
2 978
-2%
|
2 984
+0%
|
3 050
+2%
|
3 037
0%
|
3 255
+7%
|
3 376
+4%
|
3 705
+10%
|
4 418
+19%
|
4 699
+6%
|
4 750
+1%
|
5 175
+9%
|
5 540
+7%
|
5 882
+6%
|
6 215
+6%
|
6 445
+4%
|
6 623
+3%
|
6 900
+4%
|
7 131
+3%
|
7 299
+2%
|
7 557
+4%
|
8 002
+6%
|
8 387
+5%
|
8 490
+1%
|
8 678
+2%
|
9 095
+5%
|
9 575
+5%
|
10 282
+7%
|
11 263
+10%
|
11 321
+1%
|
10 810
-5%
|
7 413
-31%
|
3 587
-52%
|
3 352
-7%
|
3 345
0%
|
2 699
-19%
|
2 231
-17%
|
3 115
+40%
|
4 559
+46%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(220)
|
(282)
|
(335)
|
(215)
|
(53)
|
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
|
(4)
|
|
| Gross Profit |
1 972
N/A
|
2 388
+21%
|
2 701
+13%
|
2 762
+2%
|
2 931
+6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 554
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 294)
|
(1 396)
|
(1 560)
|
(1 580)
|
(1 613)
|
(1 540)
|
(1 463)
|
(1 598)
|
(1 702)
|
(2 810)
|
(4 279)
|
(4 366)
|
(4 016)
|
(4 084)
|
(4 117)
|
(4 075)
|
(4 142)
|
(4 337)
|
(4 527)
|
(4 686)
|
(4 847)
|
(4 965)
|
(5 163)
|
(5 451)
|
(5 588)
|
(5 597)
|
(5 784)
|
(5 889)
|
(6 022)
|
(6 418)
|
(7 219)
|
(7 520)
|
(7 313)
|
(6 629)
|
(5 849)
|
(5 865)
|
(5 945)
|
(6 008)
|
(5 691)
|
(5 777)
|
(5 819)
|
|
| Selling, General & Administrative |
(554)
|
(633)
|
(660)
|
(662)
|
(738)
|
(790)
|
(964)
|
(1 034)
|
(1 162)
|
(2 290)
|
(3 320)
|
(2 843)
|
(2 240)
|
(2 336)
|
(2 436)
|
(2 423)
|
(2 446)
|
(2 595)
|
(2 737)
|
(2 856)
|
(3 032)
|
(3 202)
|
(3 408)
|
(3 340)
|
(3 127)
|
(3 123)
|
(3 876)
|
(3 429)
|
(4 254)
|
(3 908)
|
(5 492)
|
(4 553)
|
(5 529)
|
(4 775)
|
(4 128)
|
(4 072)
|
(4 224)
|
(4 187)
|
(3 933)
|
(3 963)
|
(4 141)
|
|
| Depreciation & Amortization |
(454)
|
(451)
|
(459)
|
(496)
|
(496)
|
(491)
|
(499)
|
(532)
|
(509)
|
(437)
|
(699)
|
(1 276)
|
(1 556)
|
(1 533)
|
(1 510)
|
(1 501)
|
(1 507)
|
(1 512)
|
(1 516)
|
(1 536)
|
(1 538)
|
(1 480)
|
(1 454)
|
(1 534)
|
(1 565)
|
(1 596)
|
(1 521)
|
(1 459)
|
(1 376)
|
(1 394)
|
(1 327)
|
(1 356)
|
(1 405)
|
(1 445)
|
(1 390)
|
(1 558)
|
(1 481)
|
(1 549)
|
(1 462)
|
(1 550)
|
(1 458)
|
|
| Other Operating Expenses |
(286)
|
(313)
|
(441)
|
(423)
|
(379)
|
(259)
|
0
|
(32)
|
(32)
|
(83)
|
(260)
|
(247)
|
(220)
|
(217)
|
(172)
|
(151)
|
(190)
|
(230)
|
(273)
|
(294)
|
(276)
|
(283)
|
(302)
|
(577)
|
(896)
|
(879)
|
(386)
|
(1 001)
|
(393)
|
(1 116)
|
(400)
|
(1 611)
|
(380)
|
(408)
|
(331)
|
(235)
|
(240)
|
(273)
|
(297)
|
(265)
|
(220)
|
|
| Operating Income |
678
N/A
|
992
+46%
|
1 141
+15%
|
1 183
+4%
|
1 318
+11%
|
1 510
+15%
|
1 574
+4%
|
1 658
+5%
|
1 674
+1%
|
895
-47%
|
139
-84%
|
333
+140%
|
734
+120%
|
1 090
+49%
|
1 423
+30%
|
1 807
+27%
|
2 073
+15%
|
2 108
+2%
|
2 096
-1%
|
2 214
+6%
|
2 284
+3%
|
2 334
+2%
|
2 393
+3%
|
2 551
+7%
|
2 799
+10%
|
2 893
+3%
|
2 894
+0%
|
3 206
+11%
|
3 553
+11%
|
3 864
+9%
|
4 043
+5%
|
3 800
-6%
|
3 497
-8%
|
784
-78%
|
(2 261)
N/A
|
(2 513)
-11%
|
(2 601)
-3%
|
(3 310)
-27%
|
(3 460)
-5%
|
(2 663)
+23%
|
(1 265)
+53%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(58)
|
(37)
|
(21)
|
(14)
|
(8)
|
(8)
|
2
|
7
|
(3)
|
10
|
(69)
|
(205)
|
(331)
|
(560)
|
(630)
|
(593)
|
(586)
|
(617)
|
(626)
|
(536)
|
(506)
|
(552)
|
(532)
|
(486)
|
(604)
|
(596)
|
(513)
|
(345)
|
(80)
|
(102)
|
(249)
|
(236)
|
(169)
|
(153)
|
(76)
|
19
|
(231)
|
(248)
|
(435)
|
(345)
|
(397)
|
|
| Non-Reccuring Items |
0
|
0
|
7
|
29
|
32
|
28
|
18
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
55
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
36
|
3
|
(98)
|
(105)
|
(371)
|
(352)
|
12
|
(11)
|
(105)
|
(140)
|
(56)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
32
|
32
|
0
|
5
|
5
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
8
|
8
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
621
N/A
|
955
+54%
|
1 126
+18%
|
1 198
+6%
|
1 342
+12%
|
1 562
+16%
|
1 626
+4%
|
1 664
+2%
|
1 676
+1%
|
909
-46%
|
69
-92%
|
129
+87%
|
403
+213%
|
530
+31%
|
793
+50%
|
1 213
+53%
|
1 486
+22%
|
1 544
+4%
|
1 533
-1%
|
1 687
+10%
|
1 775
+5%
|
1 780
+0%
|
1 859
+4%
|
2 063
+11%
|
2 193
+6%
|
2 295
+5%
|
2 377
+4%
|
2 856
+20%
|
3 470
+22%
|
3 767
+9%
|
3 829
+2%
|
3 566
-7%
|
3 229
-9%
|
525
-84%
|
(2 710)
N/A
|
(2 848)
-5%
|
(2 820)
+1%
|
(3 570)
-27%
|
(4 002)
-12%
|
(3 150)
+21%
|
(1 719)
+45%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(222)
|
(326)
|
(365)
|
(373)
|
(427)
|
(495)
|
(533)
|
(560)
|
(546)
|
(290)
|
16
|
5
|
(103)
|
(135)
|
(198)
|
(303)
|
(372)
|
(385)
|
(384)
|
(423)
|
(446)
|
(446)
|
(468)
|
(522)
|
(551)
|
(574)
|
(596)
|
(716)
|
(870)
|
(944)
|
(957)
|
(891)
|
(810)
|
(134)
|
675
|
710
|
704
|
889
|
476
|
(14)
|
22
|
|
| Income from Continuing Operations |
399
|
630
|
761
|
825
|
916
|
1 067
|
1 093
|
1 104
|
1 130
|
619
|
85
|
134
|
301
|
396
|
595
|
910
|
1 114
|
1 158
|
1 149
|
1 264
|
1 329
|
1 334
|
1 391
|
1 541
|
1 642
|
1 721
|
1 781
|
2 140
|
2 600
|
2 823
|
2 872
|
2 675
|
2 419
|
391
|
(2 035)
|
(2 138)
|
(2 117)
|
(2 680)
|
(3 527)
|
(3 163)
|
(1 697)
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(11)
|
(16)
|
(7)
|
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
|
|
| Net Income (Common) |
393
N/A
|
624
+59%
|
749
+20%
|
809
+8%
|
909
+12%
|
1 063
+17%
|
1 093
+3%
|
1 104
+1%
|
1 130
+2%
|
619
-45%
|
85
-86%
|
134
+57%
|
301
+125%
|
396
+32%
|
595
+50%
|
910
+53%
|
1 114
+22%
|
1 158
+4%
|
1 149
-1%
|
1 264
+10%
|
1 329
+5%
|
1 334
+0%
|
1 391
+4%
|
1 541
+11%
|
1 642
+7%
|
1 721
+5%
|
1 781
+4%
|
2 140
+20%
|
2 600
+22%
|
2 823
+9%
|
2 872
+2%
|
2 675
-7%
|
2 419
-10%
|
391
-84%
|
(2 035)
N/A
|
(2 138)
-5%
|
(2 117)
+1%
|
(2 680)
-27%
|
(3 527)
-32%
|
(3 163)
+10%
|
(1 697)
+46%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.16
+60%
|
0.2
+25%
|
0.21
+5%
|
0.23
+10%
|
0.27
+17%
|
0.28
+4%
|
0.28
N/A
|
0.28
N/A
|
0.15
-46%
|
0.02
-87%
|
0.03
+50%
|
0.07
+133%
|
0.1
+43%
|
0.14
+40%
|
0.21
+50%
|
0.26
+24%
|
0.27
+4%
|
0.27
N/A
|
0.3
+11%
|
0.31
+3%
|
0.31
N/A
|
0.32
+3%
|
0.35
+9%
|
0.38
+9%
|
0.4
+5%
|
0.41
+2%
|
0.49
+20%
|
0.6
+22%
|
0.65
+8%
|
0.66
+2%
|
0.62
-6%
|
0.55
-11%
|
0.1
-82%
|
-0.44
N/A
|
-0.47
-7%
|
-0.46
+2%
|
-0.59
-28%
|
-0.77
-31%
|
-0.69
+10%
|
-0.37
+46%
|
|
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