Shanghai International Airport Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 3.33% vs -11.95% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 12.67% vs 21.23% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,304.70",
          "val2": "3,198.10",
          "chgp": "3.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,283.00",
          "val2": "1,279.40",
          "chgp": "0.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "176.00",
          "val2": "171.70",
          "chgp": "2.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "72.90",
          "val2": "17.80",
          "chgp": "309.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "723.20",
          "val2": "641.90",
          "chgp": "12.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "167.10%",
          "val2": "171.50%",
          "chgp": "-0.44%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 7.91% vs 14.32% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 8.34% vs 87.12% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,321.40",
          "val2": "12,345.40",
          "chgp": "7.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,519.10",
          "val2": "4,644.00",
          "chgp": "18.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "674.00",
          "val2": "729.70",
          "chgp": "-7.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-64.40",
          "val2": "8.30",
          "chgp": "-875.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,410.60",
          "val2": "2,225.00",
          "chgp": "8.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "196.80%",
          "val2": "135.70%",
          "chgp": "6.11%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'26

Mar'26

Change(%)

Net Sales

3,304.70

3,198.10

3.33%

Operating Profit (PBDIT) excl Other Income

1,283.00

1,279.40

0.28%

Interest

176.00

171.70

2.50%

Exceptional Items

72.90

17.80

309.55%

Consolidate Net Profit

723.20

641.90

12.67%

Operating Profit Margin (Excl OI)

167.10%

171.50%

-0.44%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 3.33% vs -11.95% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 12.67% vs 21.23% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

13,321.40

12,345.40

7.91%

Operating Profit (PBDIT) excl Other Income

5,519.10

4,644.00

18.84%

Interest

674.00

729.70

-7.63%

Exceptional Items

-64.40

8.30

-875.90%

Consolidate Net Profit

2,410.60

2,225.00

8.34%

Operating Profit Margin (Excl OI)

196.80%

135.70%

6.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.91% vs 14.32% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 8.34% vs 87.12% in Dec 2024

All Annual Results