Hainan Airport Infrastructure Co., Ltd (SHA:600515)
China
· Delayed Price · Currency is CNY 3.550
+0.070 (2.01%)
Apr 28, 2026, 3:00 PM CST
SHA:600515 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 4,496 | 3,843 | 3,716 | 6,012 | 4,100 | 3,921 | Upgrade
|
| Other Revenue | 576.61 | 576.61 | 652.11 | 749.74 | 600.5 | 603.47 | Upgrade
|
| Revenue | 5,073 | 4,420 | 4,368 | 6,762 | 4,701 | 4,525 | Upgrade
|
| Revenue Growth (YoY) | 18.93% | 1.19% | -35.40% | 43.84% | 3.89% | -28.40% | Upgrade
|
| Cost of Revenue | 3,874 | 3,330 | 2,612 | 3,483 | 3,205 | 3,088 | Upgrade
|
| Gross Profit | 1,199 | 1,090 | 1,756 | 3,279 | 1,495 | 1,436 | Upgrade
|
| Selling, General & Admin | 829.59 | 798.06 | 908.17 | 970 | 887.7 | 1,251 | Upgrade
|
| Research & Development | 1.56 | 1.46 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 29.3 | 12.73 | 295.94 | 514.18 | 438.45 | 213.72 | Upgrade
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| Operating Expenses | 904.83 | 856.62 | 1,235 | 1,535 | 1,335 | 935.43 | Upgrade
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| Operating Income | 293.78 | 233.81 | 520.37 | 1,743 | 160.71 | 500.62 | Upgrade
|
| Interest Expense | -500.58 | -500.58 | -538.12 | -591.18 | -667.51 | -320.65 | Upgrade
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| Interest & Investment Income | 529.02 | 529.02 | 466.7 | 289.68 | 253.55 | 1,325 | Upgrade
|
| Currency Exchange Gain (Loss) | 28.78 | 28.78 | -20.06 | -23.05 | -111.87 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -85.8 | -49.58 | -46.86 | -50.33 | -118.82 | -597.83 | Upgrade
|
| EBT Excluding Unusual Items | 265.2 | 241.45 | 382.03 | 1,369 | -483.93 | 907.5 | Upgrade
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| Gain (Loss) on Sale of Investments | -106.86 | -92.96 | -89.69 | 40.6 | 314.86 | -161.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 42.15 | 42.16 | 25.07 | -0.93 | 24.41 | 1.89 | Upgrade
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| Asset Writedown | -86.94 | -86.94 | -15.27 | -19.06 | -21.2 | -55.66 | Upgrade
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| Other Unusual Items | 99.51 | 99.51 | 123.09 | 97.6 | 2,204 | 138.31 | Upgrade
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| Pretax Income | 213.07 | 203.22 | 425.22 | 1,487 | 2,039 | 830.11 | Upgrade
|
| Income Tax Expense | -21.93 | -30.18 | -12.69 | 491.67 | 67.81 | 381.08 | Upgrade
|
| Earnings From Continuing Operations | 234.99 | 233.39 | 437.92 | 995.15 | 1,971 | 449.03 | Upgrade
|
| Minority Interest in Earnings | -4.36 | -14.83 | 20.59 | -42.38 | -118.32 | 14.26 | Upgrade
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| Net Income | 230.63 | 218.56 | 458.5 | 952.78 | 1,852 | 463.29 | Upgrade
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| Net Income to Common | 230.63 | 218.56 | 458.5 | 952.78 | 1,852 | 463.29 | Upgrade
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| Net Income Growth | -32.21% | -52.33% | -51.88% | -48.57% | 299.85% | - | Upgrade
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| Shares Outstanding (Basic) | 11,460 | 11,443 | 11,434 | 11,424 | 11,428 | 11,439 | Upgrade
|
| Shares Outstanding (Diluted) | 11,460 | 11,443 | 11,434 | 11,424 | 11,428 | 11,439 | Upgrade
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| Shares Change (YoY) | 0.32% | 0.08% | 0.08% | -0.03% | -0.10% | 0.12% | Upgrade
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| EPS (Basic) | 0.02 | 0.02 | 0.04 | 0.08 | 0.16 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | 0.04 | 0.08 | 0.16 | 0.04 | Upgrade
|
| EPS Growth | -32.42% | -52.37% | -51.92% | -48.55% | 300.25% | - | Upgrade
|
| Free Cash Flow | 285.08 | -410.75 | -1,363 | -1,113 | -3,630 | 87.3 | Upgrade
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| Free Cash Flow Per Share | 0.03 | -0.04 | -0.12 | -0.10 | -0.32 | 0.01 | Upgrade
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| Dividend Per Share | 0.005 | 0.005 | 0.005 | - | - | - | Upgrade
|
| Gross Margin | 23.63% | 24.67% | 40.20% | 48.49% | 31.81% | 31.74% | Upgrade
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| Operating Margin | 5.79% | 5.29% | 11.91% | 25.79% | 3.42% | 11.06% | Upgrade
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| Profit Margin | 4.55% | 4.95% | 10.50% | 14.09% | 39.41% | 10.24% | Upgrade
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| Free Cash Flow Margin | 5.62% | -9.29% | -31.21% | -16.46% | -77.23% | 1.93% | Upgrade
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| EBITDA | 833.02 | 774.67 | 1,068 | 2,240 | 593.63 | 909.75 | Upgrade
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| EBITDA Margin | 16.42% | 17.53% | 24.44% | 33.12% | 12.63% | 20.11% | Upgrade
|
| D&A For EBITDA | 539.24 | 540.86 | 547.32 | 496.21 | 432.93 | 409.14 | Upgrade
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| EBIT | 293.78 | 233.81 | 520.37 | 1,743 | 160.71 | 500.62 | Upgrade
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| EBIT Margin | 5.79% | 5.29% | 11.91% | 25.79% | 3.42% | 11.06% | Upgrade
|
| Effective Tax Rate | - | - | - | 33.07% | 3.33% | 45.91% | Upgrade
|
| Revenue as Reported | 4,420 | 4,420 | 4,368 | 6,762 | 4,701 | 4,525 | Upgrade
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| Advertising Expenses | - | 29.01 | 20.3 | 20.98 | 14.5 | 10.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.