Hainan Airport Infrastructure 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 61.01% vs 18.57% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 6.18% vs 329.34% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,742.90",
          "val2": "1,082.50",
          "chgp": "61.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "302.60",
          "val2": "-190.90",
          "chgp": "258.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "175.60",
          "val2": "212.90",
          "chgp": "-17.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "-93.00",
          "chgp": "99.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "144.40",
          "val2": "136.00",
          "chgp": "6.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.60%",
          "val2": "-323.90%",
          "chgp": "49.75%",
          "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 1.28% vs -35.42% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -46.70% vs -56.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,402.50",
          "val2": "4,347.00",
          "chgp": "1.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "729.70",
          "val2": "1,215.60",
          "chgp": "-39.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "594.30",
          "val2": "605.90",
          "chgp": "-1.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-138.20",
          "val2": "-43.40",
          "chgp": "-218.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "233.40",
          "val2": "437.90",
          "chgp": "-46.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.90%",
          "val2": "119.10%",
          "chgp": "-10.92%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

1,742.90

1,082.50

61.01%

Operating Profit (PBDIT) excl Other Income

302.60

-190.90

258.51%

Interest

175.60

212.90

-17.52%

Exceptional Items

-0.30

-93.00

99.68%

Consolidate Net Profit

144.40

136.00

6.18%

Operating Profit Margin (Excl OI)

173.60%

-323.90%

49.75%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 61.01% vs 18.57% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 6.18% vs 329.34% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,402.50

4,347.00

1.28%

Operating Profit (PBDIT) excl Other Income

729.70

1,215.60

-39.97%

Interest

594.30

605.90

-1.91%

Exceptional Items

-138.20

-43.40

-218.43%

Consolidate Net Profit

233.40

437.90

-46.70%

Operating Profit Margin (Excl OI)

9.90%

119.10%

-10.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.28% vs -35.42% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -46.70% vs -56.00% in Dec 2024

All Annual Results