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Shanghai International Airport Co Ltd
SSE:600009

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Shanghai International Airport Co Ltd Logo
Shanghai International Airport Co Ltd
SSE:600009
Watchlist
Price: 37.5 CNY 1.38% Market Closed
Updated: Apr 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

11B
+19%
Revenue
Growth Rates:
1 Year
+102%
3 Years
+157%
5 Years
+19%
7 Years
+59%
10 Years
+112%
1.1B
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-75%
7 Years
-60%
10 Years
-42%
934m
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-78%
7 Years
-67%
10 Years
-50%

Earnings Waterfall
Shanghai International Airport Co Ltd

Revenue
11B CNY
Cost of Revenue
-9.2B CNY
Gross Profit
1.8B CNY
Operating Expenses
-688m CNY
Operating Income
1.1B CNY
Other Expenses
-201.7m CNY
Net Income
934m CNY

Income Statement
Shanghai International Airport Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
5 215
N/A
5 388
+3%
5 493
+2%
5 603
+2%
5 751
+3%
5 913
+3%
6 096
+3%
6 197
+2%
6 285
+1%
6 400
+2%
6 589
+3%
6 795
+3%
6 951
+2%
7 210
+4%
7 452
+3%
7 731
+4%
8 062
+4%
8 448
+5%
8 669
+3%
8 954
+3%
9 313
+4%
9 807
+5%
10 264
+5%
10 620
+3%
10 945
+3%
9 807
-10%
7 960
-19%
6 175
-22%
4 303
-30%
3 534
-18%
3 637
+3%
6 944
+91%
8 155
+17%
7 033
-14%
6 421
-9%
5 110
-20%
5 480
+7%
6 794
+24%
9 183
+35%
9 272
+1%
11 047
+19%
Gross Profit
Cost of Revenue
(3 040)
(3 113)
(3 216)
(3 434)
(3 347)
(3 437)
(3 464)
(3 428)
(3 517)
(3 634)
(3 756)
(3 858)
(3 860)
(3 949)
(3 969)
(4 040)
(4 046)
(4 157)
(4 240)
(4 288)
(4 499)
(4 632)
(4 702)
(4 890)
(5 340)
(5 729)
(6 141)
(6 519)
(6 601)
(6 459)
(6 402)
(8 986)
(9 720)
(8 620)
(8 459)
(7 993)
(8 901)
(9 847)
(10 787)
(9 414)
(9 223)
Gross Profit
2 176
N/A
2 275
+5%
2 277
+0%
2 169
-5%
2 404
+11%
2 475
+3%
2 632
+6%
2 769
+5%
2 768
0%
2 767
0%
2 833
+2%
2 937
+4%
3 092
+5%
3 261
+5%
3 483
+7%
3 691
+6%
4 016
+9%
4 291
+7%
4 429
+3%
4 666
+5%
4 814
+3%
5 174
+7%
5 562
+7%
5 731
+3%
5 604
-2%
4 078
-27%
1 819
-55%
(345)
N/A
(2 297)
-566%
(2 925)
-27%
(2 764)
+5%
(2 042)
+26%
(1 565)
+23%
(1 587)
-1%
(2 038)
-28%
(2 883)
-41%
(3 420)
-19%
(3 053)
+11%
(1 603)
+47%
(142)
+91%
1 824
N/A
Operating Income
Operating Expenses
(207)
(211)
(220)
(233)
(279)
(271)
(272)
(263)
(238)
(226)
(232)
(235)
(251)
(239)
(241)
(241)
(268)
(255)
(243)
(242)
(265)
(222)
(262)
(258)
(289)
(290)
(267)
(255)
(225)
(70)
(66)
(207)
(480)
(383)
(208)
(104)
(185)
(134)
(358)
(400)
(688)
Selling, General & Administrative
(206)
(210)
(218)
(231)
(274)
(271)
(271)
(262)
(231)
(226)
(232)
(235)
(246)
(240)
(241)
(242)
(264)
(256)
(244)
(243)
(261)
(225)
(264)
(258)
(286)
(294)
(271)
(273)
(235)
(225)
(222)
(359)
(493)
(390)
(378)
(425)
(566)
(557)
(638)
(536)
(787)
Research & Development
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
0
0
0
0
(6)
Depreciation & Amortization
0
0
0
0
(5)
0
0
0
(6)
0
0
0
(5)
0
0
0
(4)
0
0
0
(6)
0
0
0
(6)
0
0
0
(3)
0
0
0
(23)
0
0
0
(28)
0
0
0
(21)
Other Operating Expenses
(0)
0
(2)
(2)
0
0
(1)
0
0
0
0
0
0
0
0
0
1
1
1
1
3
3
2
0
3
4
5
19
13
156
156
152
35
7
170
321
410
423
280
137
127
Operating Income
1 969
N/A
2 064
+5%
2 057
0%
1 936
-6%
2 125
+10%
2 204
+4%
2 360
+7%
2 507
+6%
2 531
+1%
2 541
+0%
2 601
+2%
2 702
+4%
2 840
+5%
3 022
+6%
3 242
+7%
3 449
+6%
3 749
+9%
4 036
+8%
4 186
+4%
4 424
+6%
4 549
+3%
4 952
+9%
5 300
+7%
5 473
+3%
5 316
-3%
3 788
-29%
1 552
-59%
(599)
N/A
(2 522)
-321%
(2 995)
-19%
(2 831)
+5%
(2 249)
+21%
(2 046)
+9%
(1 969)
+4%
(2 246)
-14%
(2 987)
-33%
(3 605)
-21%
(3 187)
+12%
(1 962)
+38%
(541)
+72%
1 136
N/A
Pre-Tax Income
Interest Income Expense
542
562
633
692
681
706
729
722
794
841
900
890
877
890
874
1 015
1 096
1 116
1 111
1 071
1 088
1 166
1 221
1 272
1 359
1 181
1 039
957
866
758
768
436
161
54
(212)
(289)
(289)
(109)
(5)
184
249
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(3)
(3)
(4)
(3)
(4)
(3)
(3)
(2)
0
0
0
0
0
141
0
0
(2)
(22)
(2)
(2)
53
(9)
(3)
(3)
(55)
(7)
Gain/Loss on Disposition of Assets
0
0
0
0
(4)
0
0
0
(2)
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
Total Other Income
4
5
2
6
4
55
55
52
58
1
1
0
1
1
1
1
0
0
0
(0)
(5)
(5)
(3)
(9)
(7)
(7)
(9)
(4)
0
(2)
(2)
3
1
1
1
(3)
77
70
71
70
11
Pre-Tax Income
2 515
N/A
2 631
+5%
2 692
+2%
2 634
-2%
2 806
+7%
2 965
+6%
3 144
+6%
3 280
+4%
3 380
+3%
3 383
+0%
3 502
+4%
3 592
+3%
3 718
+3%
3 911
+5%
4 114
+5%
4 462
+8%
4 842
+9%
5 150
+6%
5 295
+3%
5 494
+4%
5 630
+2%
6 111
+9%
6 515
+7%
6 736
+3%
6 668
-1%
4 962
-26%
2 582
-48%
354
-86%
(1 516)
N/A
(2 239)
-48%
(2 064)
+8%
(1 812)
+12%
(1 905)
-5%
(1 917)
-1%
(2 458)
-28%
(3 227)
-31%
(3 825)
-19%
(3 229)
+16%
(1 899)
+41%
(344)
+82%
1 388
N/A
Net Income
Tax Provision
(492)
(520)
(533)
(498)
(556)
(597)
(631)
(683)
(696)
(687)
(700)
(726)
(752)
(790)
(849)
(896)
(984)
(1 063)
(1 113)
(1 178)
(1 199)
(1 298)
(1 378)
(1 421)
(1 407)
(1 027)
(469)
58
347
535
543
480
564
549
615
796
1 035
872
575
203
(199)
Income from Continuing Operations
2 023
2 111
2 159
2 136
2 250
2 368
2 513
2 597
2 684
2 696
2 802
2 867
2 966
3 121
3 265
3 566
3 857
4 087
4 182
4 316
4 431
4 813
5 137
5 315
5 261
3 935
2 113
412
(1 169)
(1 704)
(1 521)
(1 332)
(1 341)
(1 367)
(1 843)
(2 431)
(2 790)
(2 356)
(1 324)
(141)
1 189
Income to Minority Interest
(150)
(152)
(150)
(148)
(155)
(154)
(155)
(155)
(153)
(151)
(155)
(155)
(160)
(165)
(170)
(173)
(174)
(177)
(173)
(184)
(200)
(208)
(228)
(229)
(231)
(215)
(168)
(114)
(98)
(80)
(100)
(268)
(237)
(235)
(204)
(132)
(205)
(229)
(281)
(255)
(255)
Net Income (Common)
1 873
N/A
1 959
+5%
2 008
+3%
1 989
-1%
2 096
+5%
2 213
+6%
2 359
+7%
2 442
+4%
2 531
+4%
2 545
+1%
2 646
+4%
2 711
+2%
2 806
+3%
2 956
+5%
3 095
+5%
3 393
+10%
3 683
+9%
3 910
+6%
4 009
+3%
4 132
+3%
4 231
+2%
4 605
+9%
4 909
+7%
5 085
+4%
5 030
-1%
3 720
-26%
1 945
-48%
298
-85%
(1 267)
N/A
(1 784)
-41%
(1 621)
+9%
(1 599)
+1%
(1 578)
+1%
(1 602)
-2%
(2 047)
-28%
(2 562)
-25%
(2 995)
-17%
(2 586)
+14%
(1 605)
+38%
(396)
+75%
934
N/A
EPS (Diluted)
0.97
N/A
1.01
+4%
1.04
+3%
1.03
-1%
1.09
+6%
1.16
+6%
1.23
+6%
1.27
+3%
1.31
+3%
1.31
N/A
1.37
+5%
1.4
+2%
1.46
+4%
1.53
+5%
1.6
+5%
1.76
+10%
1.91
+9%
2.03
+6%
2.08
+2%
2.14
+3%
2.2
+3%
2.39
+9%
2.55
+7%
2.64
+4%
2.61
-1%
1.93
-26%
1.01
-48%
0.16
-84%
-0.66
N/A
-0.92
-39%
-0.84
+9%
-0.83
+1%
-0.82
+1%
-0.83
-1%
-1.06
-28%
-1.02
+4%
-1.26
-24%
-1.03
+18%
-0.64
+38%
-0.15
+77%
0.38
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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