China Southern Airlines Company Limited (FRA:ZNHH)
Germany · Delayed Price · Currency is EUR 0.6340
-0.0215 (-3.28%)
At close: Jan 23, 2026
FRA:ZNHH Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 171,410 | 168,406 | 154,609 | 83,405 | 98,528 | 90,306 |
Other Revenue | 5,818 | 5,818 | 5,320 | 3,654 | 3,116 | 2,255 |
| 177,228 | 174,224 | 159,929 | 87,059 | 101,644 | 92,561 | |
Revenue Growth (YoY) | 1.22% | 8.94% | 83.70% | -14.35% | 9.81% | -40.02% |
Cost of Revenue | 160,397 | 159,573 | 147,590 | 105,995 | 104,264 | 95,173 |
Gross Profit | 16,831 | 14,651 | 12,339 | -18,936 | -2,620 | -2,612 |
Selling, General & Admin | 11,721 | 11,235 | 10,408 | 8,115 | 8,671 | 9,023 |
Research & Development | 561 | 544 | 511 | 389 | 381 | 367 |
Other Operating Expenses | -2,864 | -2,637 | -2,408 | -3,130 | -3,053 | -3,111 |
Operating Expenses | 9,447 | 9,170 | 8,522 | 5,393 | 5,999 | 6,289 |
Operating Income | 7,384 | 5,481 | 3,817 | -24,329 | -8,619 | -8,901 |
Interest Expense | -5,339 | -5,758 | -5,928 | -6,006 | -6,202 | -6,716 |
Interest & Investment Income | 318 | 215 | 361 | 1,012 | 959 | 322 |
Currency Exchange Gain (Loss) | -912 | -912 | -687 | -3,619 | 1,575 | 3,485 |
Other Non Operating Income (Expenses) | -2,078 | -150 | -137 | -50 | -72 | -238 |
EBT Excluding Unusual Items | -627 | -1,124 | -2,574 | -32,992 | -12,359 | -12,048 |
Gain (Loss) on Sale of Investments | 504 | -404 | -814 | -388 | -309 | -348 |
Gain (Loss) on Sale of Assets | 464 | 731 | 409 | 330 | 399 | -22 |
Asset Writedown | -3 | -3 | -3 | -449 | -2,579 | -3,961 |
Other Unusual Items | 2,381 | 2,381 | 1,337 | 1,973 | 945 | 1,193 |
Pretax Income | 2,719 | 1,581 | -1,645 | -31,526 | -13,903 | -15,186 |
Income Tax Expense | 2,254 | 1,427 | 1,437 | 2,172 | -2,892 | -3,366 |
Earnings From Continuing Operations | 465 | 154 | -3,082 | -33,698 | -11,011 | -11,820 |
Minority Interest in Earnings | -1,819 | -1,850 | -1,127 | 1,016 | -1,092 | 978 |
Net Income | -1,354 | -1,696 | -4,209 | -32,682 | -12,103 | -10,842 |
Net Income to Common | -1,354 | -1,696 | -4,209 | -32,682 | -12,103 | -10,842 |
Shares Outstanding (Basic) | 18,033 | 18,121 | 18,121 | 17,205 | 16,201 | 14,057 |
Shares Outstanding (Diluted) | 18,033 | 18,121 | 18,121 | 17,205 | 16,201 | 14,057 |
Shares Change (YoY) | 3.78% | - | 5.32% | 6.20% | 15.25% | 14.59% |
EPS (Basic) | -0.08 | -0.09 | -0.23 | -1.90 | -0.75 | -0.77 |
EPS (Diluted) | -0.08 | -0.09 | -0.23 | -1.90 | -0.75 | -0.77 |
Free Cash Flow | 22,677 | 15,306 | 28,765 | -8,231 | -3,766 | -2,012 |
Free Cash Flow Per Share | 1.26 | 0.84 | 1.59 | -0.48 | -0.23 | -0.14 |
Gross Margin | 9.50% | 8.41% | 7.71% | -21.75% | -2.58% | -2.82% |
Operating Margin | 4.17% | 3.15% | 2.39% | -27.94% | -8.48% | -9.62% |
Profit Margin | -0.76% | -0.97% | -2.63% | -37.54% | -11.91% | -11.71% |
Free Cash Flow Margin | 12.80% | 8.79% | 17.99% | -9.46% | -3.71% | -2.17% |
EBITDA | 18,789 | 16,571 | 14,487 | -15,161 | 686 | 275 |
EBITDA Margin | 10.60% | 9.51% | 9.06% | -17.41% | 0.68% | 0.30% |
D&A For EBITDA | 11,405 | 11,090 | 10,670 | 9,168 | 9,305 | 9,176 |
EBIT | 7,384 | 5,481 | 3,817 | -24,329 | -8,619 | -8,901 |
EBIT Margin | 4.17% | 3.15% | 2.39% | -27.94% | -8.48% | -9.62% |
Effective Tax Rate | 82.90% | 90.26% | - | - | - | - |
Advertising Expenses | - | 210 | 120 | 80 | 140 | 121 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.