Shenzhen Airport Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 4.24% vs -1.72% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 365.84% vs -63.76% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,343.60",
          "val2": "1,288.90",
          "chgp": "4.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "257.40",
          "val2": "396.90",
          "chgp": "-35.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "93.30",
          "val2": "86.70",
          "chgp": "7.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.80",
          "val2": "8.70",
          "chgp": "-33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "263.20",
          "val2": "56.50",
          "chgp": "365.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "191.60%",
          "val2": "94.70%",
          "chgp": "9.69%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.20% vs 13.83% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 18.69% vs 10.67% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,117.90",
          "val2": "4,730.20",
          "chgp": "8.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,905.80",
          "val2": "1,793.80",
          "chgp": "6.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "353.30",
          "val2": "346.00",
          "chgp": "2.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.40",
          "val2": "-0.40",
          "chgp": "3,700.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "524.60",
          "val2": "442.00",
          "chgp": "18.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "162.60%",
          "val2": "165.30%",
          "chgp": "-0.27%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,343.60

1,288.90

4.24%

Operating Profit (PBDIT) excl Other Income

257.40

396.90

-35.15%

Interest

93.30

86.70

7.61%

Exceptional Items

5.80

8.70

-33.33%

Consolidate Net Profit

263.20

56.50

365.84%

Operating Profit Margin (Excl OI)

191.60%

94.70%

9.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 4.24% vs -1.72% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 365.84% vs -63.76% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,117.90

4,730.20

8.20%

Operating Profit (PBDIT) excl Other Income

1,905.80

1,793.80

6.24%

Interest

353.30

346.00

2.11%

Exceptional Items

14.40

-0.40

3,700.00%

Consolidate Net Profit

524.60

442.00

18.69%

Operating Profit Margin (Excl OI)

162.60%

165.30%

-0.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.20% vs 13.83% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 18.69% vs 10.67% in Dec 2024

All Annual Results