Shenzhen Airport Co. Ltd. A | Income Statement
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,500
2,915
2,891
2,983
3,239
3,516
Cost of Goods Sold (COGS) incl. D&A
1,682
2,356
2,061
2,209
2,362
2,670
Gross Income
818
558
830
774
877
846
SG&A Expense
91
92
55
100
119
108
EBIT
727
467
775
676
757
738
Unusual Expense
-
3
3
1
1
5
Non Operating Income/Expense
1
13
12
1
2
4
Interest Expense
30
123
66
-
-
-
Pretax Income
727
358
735
708
809
787
Income Tax
183
76
207
180
213
194
Equity in Affiliates
36
5
5
47
80
89
Consolidated Net Income
509
276
533
575
675
682
Net Income
502
268
522
562
661
668
Net Income After Extraordinaries
502
268
522
562
661
668
Net Income Available to Common
502
268
522
562
661
668
EPS (Basic)
0.30
0.16
0.27
0.27
0.32
0.33
Basic Shares Outstanding
1,691
1,692
1,905
2,051
2,051
2,051
EPS (Diluted)
0.25
0.16
0.27
0.27
0.32
0.33
Diluted Shares Outstanding
2,047
1,692
1,961
2,051
2,051
2,051
EBITDA
960
942
1,292
1,106
1,183
1,180
Other Operating Expense
-
-
-
2
-
-
Non-Operating Interest Income
24
-
35
33
50
48
Minority Interest Expense
7
8
11
13
14
14
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