000089.SZ SHZ
Shenzhen Airport Co., Ltd.
1W: +1.7%
1M: +2.5%
3M: +6.9%
YTD: -7.0%
1Y: -7.7%
3Y: -2.9%
5Y: -12.3%
¥6.69 ($1.00)
+0.10 (+1.52%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$4.7B
+13.8% ▲
5Y CAGR: +4.5%
Gross Profit
$1.0B
+126.0% ▲
5Y CAGR: +2.3%
Operating Income
$583M
+16.1% ▲
5Y CAGR: -7.4%
Net Income
$443M
+11.7% ▲
5Y CAGR: -5.7%
EPS (Diluted)
$0.22
+11.7% ▲
5Y CAGR: -5.7%
EBITDA
$1.6B
+36.1% ▲
5Y CAGR: +6.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $3.0B | $3.3B | $2.7B | $4.2B | $4.7B |
| YoY Growth | -21.3% | +10.3% | -19.2% | +55.9% | +13.8% |
| Cost of Revenue | $2.8B | $3.0B | $3.6B | $3.7B | $3.7B |
| Gross Profit | $189M | $275M | -$940M | $446M | $1.0B |
| Gross Margin | 6.3% | 8.3% | -35.2% | 10.7% | 21.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $338K |
| SG&A Expenses | $142M | $150M | $144M | $147M | $129M |
| Operating Expenses | $130M | $286M | $476M | -$56M | $426M |
| Operating Income | $59M | -$11M | -$1.4B | $502M | $583M |
| Operating Margin | 2.0% | -0.3% | -53.0% | 12.1% | 12.3% |
| Interest Expense | $963K | $156M | $380M | $382M | $346M |
| Income Before Tax | $53M | -$27M | -$1.4B | $533M | $579M |
| Tax Expense | $14M | -$6M | -$327M | $134M | $137M |
| Net Income | $28M | -$34M | -$1.1B | $397M | $443M |
| Net Margin | 0.9% | -1.0% | -42.1% | 9.5% | 9.3% |
| EPS (Diluted) | $0.01 | $-0.02 | $-0.55 | $0.19 | $0.22 |
| EBITDA | $412M | $539M | -$175M | $1.1B | $1.6B |
| Shares Outstanding | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B |