Shanghai International Airport Co., Ltd.

XSSC:600009 Stock Report

Market Cap: CN¥85.9b

Shanghai International Airport Past Earnings Performance

Past criteria checks 2/6

Shanghai International Airport's earnings have been declining at an average annual rate of -26.4%, while the Infrastructure industry saw earnings growing at 6.2% annually. Revenues have been growing at an average rate of 7.4% per year. Shanghai International Airport's return on equity is 4.6%, and it has net margins of 13.3%.

Key information

-26.4%

Earnings growth rate

-30.8%

EPS growth rate

Infrastructure Industry Growth3.8%
Revenue growth rate7.4%
Return on equity4.6%
Net Margin13.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shanghai International Airport makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:600009 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2412,3171,6396258
30 Jun 2412,2421,6166027
31 Mar 2411,9221,4195886
31 Dec 2311,0479345616
30 Sep 239,272-3965360
30 Jun 237,822-1,3405570
31 Mar 235,821-2,5904970
31 Dec 225,480-2,9954890
30 Sep 226,206-2,6114760
30 Jun 228,878-2,3605100
31 Mar 229,102-1,6465000
31 Dec 218,155-1,5784420
30 Sep 216,944-1,5993590
30 Jun 213,637-1,6222220
31 Mar 213,534-1,7842250
31 Dec 204,303-1,2672330
30 Sep 206,1752982730
30 Jun 207,9601,9452700
31 Mar 209,8073,7202940
31 Dec 1910,9455,0302820
30 Sep 1910,6205,0852580
30 Jun 1910,2644,9092650
31 Mar 199,8074,6052250
31 Dec 189,3134,2312450
30 Sep 188,9544,1322430
30 Jun 188,6694,0092440
31 Mar 188,4483,9102560
31 Dec 178,0623,6832480
30 Sep 177,7303,3932380
30 Jun 177,4513,0952410
31 Mar 177,2102,9562360
31 Dec 166,9512,8062340
30 Sep 166,7952,7112330
30 Jun 166,5892,6462280
31 Mar 166,4002,5452240
31 Dec 156,2852,5312220
30 Sep 156,1972,4422570
30 Jun 156,0962,3592660
31 Mar 155,9122,2132660
31 Dec 145,7512,0962620
30 Sep 145,6031,9882290
30 Jun 145,4932,0082180
31 Mar 145,3881,9592060
31 Dec 135,2151,8732020

Quality Earnings: 600009 has high quality earnings.

Growing Profit Margin: 600009 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600009's earnings have declined by 26.4% per year over the past 5 years.

Accelerating Growth: 600009 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 600009 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Infrastructure industry (3.1%).

Return on Equity

High ROE: 600009's Return on Equity (4.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 07:38
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Shanghai International Airport Co., Ltd. is covered by 44 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
James TeoBNP Paribas Securities (Asia)
Jianping DUBOCI Research Ltd.
Nathan GeeBofA Global Research