Air China Limited (HKG:0753)
Hong Kong
· Delayed Price · Currency is HKD 4.890
-0.020 (-0.41%)
May 9, 2025, 4:08 PM HKT
Air China 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 164,535 | 164,578 | 139,104 | 50,908 | 72,482 | 67,303 | Upgrade
|
| Other Revenue | 2,121 | 2,121 | 1,996 | 1,989 | 2,050 | 2,200 | Upgrade
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| Revenue | 166,656 | 166,699 | 141,100 | 52,898 | 74,532 | 69,504 | Upgrade
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| Revenue Growth (YoY) | 6.76% | 18.14% | 166.74% | -29.03% | 7.23% | -48.96% | Upgrade
|
| Cost of Revenue | 159,286 | 158,202 | 134,050 | 82,815 | 85,888 | 75,667 | Upgrade
|
| Gross Profit | 7,370 | 8,497 | 7,051 | -29,918 | -11,356 | -6,163 | Upgrade
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| Selling, General & Admin | 12,461 | 12,422 | 10,416 | 8,329 | 8,950 | 8,489 | Upgrade
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| Research & Development | 432.04 | 432.1 | 373.48 | 243.58 | 152.57 | 179.39 | Upgrade
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| Other Operating Expenses | -3,671 | -3,531 | -3,726 | -2,375 | -3,057 | -3,403 | Upgrade
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| Operating Expenses | 9,222 | 9,330 | 7,086 | 6,188 | 6,057 | 5,192 | Upgrade
|
| Operating Income | -1,852 | -832.55 | -35.73 | -36,105 | -17,413 | -11,355 | Upgrade
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| Interest Expense | -6,192 | -6,399 | -6,943 | -6,473 | -5,495 | -5,100 | Upgrade
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| Interest & Investment Income | 3,506 | 3,419 | 3,652 | 228.72 | 112.06 | 191.6 | Upgrade
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| Currency Exchange Gain (Loss) | -759.52 | -759.52 | -1,035 | -4,089 | 1,235 | 3,604 | Upgrade
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| Other Non Operating Income (Expenses) | 15.55 | -111.12 | -82.95 | 2.92 | 191.27 | -3.35 | Upgrade
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| EBT Excluding Unusual Items | -5,282 | -4,683 | -4,445 | -46,435 | -21,370 | -12,663 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.37 | -0.34 | 2.91 | -23.09 | -735.63 | -5,924 | Upgrade
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| Gain (Loss) on Sale of Assets | 986.16 | 977.95 | 919.24 | 26.73 | 21.73 | 31.29 | Upgrade
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| Asset Writedown | -143.24 | -143.24 | -184.17 | -62.58 | -293.31 | -439.66 | Upgrade
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| Other Unusual Items | 2,308 | 2,244 | 2,046 | 614.46 | 541.74 | 520.31 | Upgrade
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| Pretax Income | -2,132 | -1,605 | -1,660 | -45,880 | -21,835 | -18,475 | Upgrade
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| Income Tax Expense | 851.29 | 844.89 | -91.19 | -703.65 | -3,006 | -2,652 | Upgrade
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| Earnings From Continuing Operations | -2,983 | -2,450 | -1,569 | -45,176 | -18,829 | -15,822 | Upgrade
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| Minority Interest in Earnings | 2,377 | 2,213 | 522.84 | 6,556 | 2,187 | 1,413 | Upgrade
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| Net Income | -606.84 | -237.31 | -1,046 | -38,619 | -16,642 | -14,409 | Upgrade
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| Net Income to Common | -606.84 | -237.31 | -1,046 | -38,619 | -16,642 | -14,409 | Upgrade
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| Shares Outstanding (Basic) | 16,317 | 15,865 | 15,402 | 13,735 | 13,735 | 13,735 | Upgrade
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| Shares Outstanding (Diluted) | 16,317 | 15,865 | 15,402 | 13,735 | 13,735 | 13,735 | Upgrade
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| Shares Change (YoY) | 6.25% | 3.00% | 12.13% | - | - | - | Upgrade
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| EPS (Basic) | -0.04 | -0.01 | -0.07 | -2.81 | -1.21 | -1.05 | Upgrade
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| EPS (Diluted) | -0.04 | -0.01 | -0.07 | -2.81 | -1.21 | -1.05 | Upgrade
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| Free Cash Flow | 11,450 | 14,441 | 12,649 | -24,400 | 6,813 | -10,630 | Upgrade
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| Free Cash Flow Per Share | 0.70 | 0.91 | 0.82 | -1.78 | 0.50 | -0.77 | Upgrade
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| Gross Margin | 4.42% | 5.10% | 5.00% | -56.56% | -15.24% | -8.87% | Upgrade
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| Operating Margin | -1.11% | -0.50% | -0.03% | -68.25% | -23.36% | -16.34% | Upgrade
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| Profit Margin | -0.36% | -0.14% | -0.74% | -73.01% | -22.33% | -20.73% | Upgrade
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| Free Cash Flow Margin | 6.87% | 8.66% | 8.96% | -46.13% | 9.14% | -15.29% | Upgrade
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| EBITDA | 12,040 | 12,634 | 11,724 | -27,208 | -8,048 | -2,079 | Upgrade
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| EBITDA Margin | 7.22% | 7.58% | 8.31% | -51.43% | -10.80% | -2.99% | Upgrade
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| D&A For EBITDA | 13,893 | 13,466 | 11,760 | 8,898 | 9,365 | 9,276 | Upgrade
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| EBIT | -1,852 | -832.55 | -35.73 | -36,105 | -17,413 | -11,355 | Upgrade
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| EBIT Margin | -1.11% | -0.50% | -0.03% | -68.25% | -23.36% | -16.34% | Upgrade
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| Revenue as Reported | 166,656 | 166,699 | 141,100 | - | - | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.