Shanghai International Airport financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
¥2.35B | ¥2.68B | ¥2.86B | ¥3.14B | ¥3.35B | ¥3.34B | ¥4.19B | ¥4.61B | ¥4.72B | ¥5.22B | ¥5.75B | ¥6.29B | ¥6.95B | ¥8.06B | ¥9.31B | ¥10.94B | ¥4.30B | ¥3.73B | ¥5.48B | ¥11.05B | ¥0.00M |
| GM % | Gross Margin % |
|
59.82% | 60.82% | 61.38% | 57.82% | 38.91% | 31.32% | 38.86% | 39.28% | 37.93% | 43.95% | 43.76% | 45.94% | 45.13% | 49.82% | 51.69% | 51.21% | -53.38% | -63.02% | -62.40% | 16.51% | 0.00% |
| OM | Operating Margin |
|
49.54% | 50.83% | 52.57% | 49.96% | 31.18% | 23.32% | 31.34% | 31.79% | 31.81% | 37.75% | 36.95% | 40.27% | 40.87% | 46.48% | 48.82% | 48.54% | -58.91% | -70.13% | -72.36% | 9.69% | 0.00% |
| EPS | Earnings Per Share |
|
¥0.72 | ¥0.78 | ¥0.88 | ¥0.45 | ¥0.37 | ¥0.68 | ¥0.78 | ¥0.80 | ¥0.97 | ¥1.09 | ¥1.29 | ¥1.46 | ¥1.91 | ¥2.20 | ¥2.59 | ¥-0.72 | ¥-0.89 | ¥-1.44 | ¥0.33 | ¥0.00 | |
| Div. | Dividends |
|
¥0.10 | ¥0.15 | ¥0.09 | ¥0.10 | ¥0.05 | ¥0.05 | ¥0.10 | ¥0.60 | ¥0.37 | ¥0.30 | ¥0.35 | ¥0.43 | ¥0.44 | ¥0.58 | ¥0.66 | ¥0.79 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.12 | ¥0.00 |
| PR % | Payout Ratio % |
|
14.93% | 20.83% | 11.54% | 11.36% | 11.11% | 13.51% | 14.71% | 76.92% | 46.25% | 30.93% | 32.11% | 33.33% | 30.14% | 30.37% | 30.00% | 30.50% | -0.00% | -0.00% | -0.00% | 36.36% | 0 |
| Sha. | Shares |
|
1926.96m | 1914.41m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 1926.96m | 0m | 2488.48m |
| OCF | Operating Cash Flow |
|
¥1.01B | ¥1.48B | ¥1.46B | ¥1.32B | ¥1.49B | ¥1.18B | ¥2.25B | ¥2.32B | ¥2.18B | ¥2.85B | ¥2.98B | ¥3.21B | ¥2.57B | ¥4.11B | ¥4.47B | ¥4.89B | ¥-1217.66M | ¥310.93M | ¥-116.96M | ¥4.02B | ¥0.00M |
| FCF | Free Cash Flow |
|
¥-375.73M | ¥-605.57M | ¥-1269.15M | ¥-1631.29M | ¥-194.70M | ¥589.18M | ¥1.73B | ¥2.11B | ¥2.07B | ¥2.32B | ¥2.53B | ¥2.30B | ¥-8.73M | ¥1.82B | ¥898.04M | ¥2.58B | ¥-2542.88M | ¥-1191.81M | ¥-1358.26M | ¥106.50M | ¥0.00M |
| FCFS | Free Cash Flow Per Share |
|
¥-0.19 | ¥-0.31 | ¥-0.64 | ¥-0.85 | ¥-0.14 | ¥0.31 | ¥0.90 | ¥1.10 | ¥1.08 | ¥1.20 | ¥1.32 | ¥1.19 | ¥-0.00 | ¥0.95 | ¥0.47 | ¥1.34 | ¥-1.32 | ¥-0.62 | ¥-0.57 | ¥1.12 | ¥0.00 |