Air China Limited (HKG: 0753)
Hong Kong
· Delayed Price · Currency is HKD 3.190
0.00 (0.00%)
Sep 9, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 158,906 | 139,104 | 50,908 | 72,482 | 67,303 | 132,991 | Upgrade
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| Other Revenue | 2,101 | 1,996 | 1,989 | 2,050 | 2,200 | 3,190 | Upgrade
|
| Revenue | 161,007 | 141,100 | 52,898 | 74,532 | 69,504 | 136,181 | Upgrade
|
| Revenue Growth (YoY) | 81.81% | 166.74% | -29.03% | 7.23% | -48.96% | -0.43% | Upgrade
|
| Cost of Revenue | 152,322 | 134,050 | 82,815 | 85,888 | 75,667 | 113,243 | Upgrade
|
| Gross Profit | 8,686 | 7,051 | -29,918 | -11,356 | -6,163 | 22,938 | Upgrade
|
| Selling, General & Admin | 11,436 | 10,416 | 8,329 | 8,950 | 8,489 | 11,082 | Upgrade
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| Research & Development | 432.5 | 373.48 | 243.58 | 152.57 | 179.39 | 491.36 | Upgrade
|
| Other Operating Expenses | -3,760 | -3,726 | -2,375 | -3,057 | -3,403 | -2,962 | Upgrade
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| Operating Expenses | 8,126 | 7,086 | 6,188 | 6,057 | 5,192 | 8,651 | Upgrade
|
| Operating Income | 559.69 | -35.73 | -36,105 | -17,413 | -11,355 | 14,286 | Upgrade
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| Interest Expense | -6,666 | -6,943 | -6,473 | -5,495 | -5,100 | -4,949 | Upgrade
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| Interest & Investment Income | 3,421 | 3,652 | 228.72 | 112.06 | 191.6 | 701.54 | Upgrade
|
| Currency Exchange Gain (Loss) | 169.7 | -1,035 | -4,089 | 1,235 | 3,604 | -1,211 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,448 | -82.95 | 2.92 | 191.27 | -3.35 | -171.47 | Upgrade
|
| EBT Excluding Unusual Items | -3,963 | -4,445 | -46,435 | -21,370 | -12,663 | 8,656 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.91 | 2.91 | -23.09 | -735.63 | -5,924 | -8.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 998.35 | 919.24 | 26.73 | 21.73 | 31.29 | 96.25 | Upgrade
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| Asset Writedown | -93.01 | -184.17 | -62.58 | -293.31 | -439.66 | - | Upgrade
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| Other Unusual Items | 2,471 | 2,046 | 614.46 | 541.74 | 520.31 | 360.19 | Upgrade
|
| Pretax Income | -585.81 | -1,660 | -45,880 | -21,835 | -18,475 | 9,105 | Upgrade
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| Income Tax Expense | 477.69 | -91.19 | -703.65 | -3,006 | -2,652 | 1,853 | Upgrade
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| Earnings From Continuing Operations | -1,063 | -1,569 | -45,176 | -18,829 | -15,822 | 7,252 | Upgrade
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| Minority Interest in Earnings | 685.36 | 522.84 | 6,556 | 2,187 | 1,413 | -843.47 | Upgrade
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| Net Income | -378.14 | -1,046 | -38,619 | -16,642 | -14,409 | 6,409 | Upgrade
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| Net Income to Common | -378.14 | -1,046 | -38,619 | -16,642 | -14,409 | 6,409 | Upgrade
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| Net Income Growth | - | - | - | - | - | -12.65% | Upgrade
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| Shares Outstanding (Basic) | 15,568 | 15,402 | 13,735 | 13,735 | 13,735 | 13,735 | Upgrade
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| Shares Outstanding (Diluted) | 15,568 | 15,402 | 13,735 | 13,735 | 13,735 | 13,735 | Upgrade
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| Shares Change (YoY) | 6.89% | 12.14% | - | - | - | - | Upgrade
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| EPS (Basic) | -0.02 | -0.07 | -2.81 | -1.21 | -1.05 | 0.47 | Upgrade
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| EPS (Diluted) | -0.03 | -0.07 | -2.81 | -1.21 | -1.05 | 0.47 | Upgrade
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| EPS Growth | - | - | - | - | - | -11.96% | Upgrade
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| Free Cash Flow | 11,735 | 12,649 | -24,400 | 6,813 | -10,630 | 25,232 | Upgrade
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| Free Cash Flow Per Share | 0.75 | 0.82 | -1.78 | 0.50 | -0.77 | 1.84 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.044 | Upgrade
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| Dividend Growth | - | - | - | - | - | -56.99% | Upgrade
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| Gross Margin | 5.39% | 5.00% | -56.56% | -15.24% | -8.87% | 16.84% | Upgrade
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| Operating Margin | 0.35% | -0.03% | -68.26% | -23.36% | -16.34% | 10.49% | Upgrade
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| Profit Margin | -0.23% | -0.74% | -73.01% | -22.33% | -20.73% | 4.71% | Upgrade
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| Free Cash Flow Margin | 7.29% | 8.96% | -46.13% | 9.14% | -15.29% | 18.53% | Upgrade
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| EBITDA | 13,250 | 11,567 | -27,208 | -8,048 | -2,079 | 24,102 | Upgrade
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| EBITDA Margin | 8.23% | 8.20% | -51.43% | -10.80% | -2.99% | 17.70% | Upgrade
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| D&A For EBITDA | 12,690 | 11,602 | 8,898 | 9,365 | 9,276 | 9,816 | Upgrade
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| EBIT | 559.69 | -35.73 | -36,105 | -17,413 | -11,355 | 14,286 | Upgrade
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| EBIT Margin | 0.35% | -0.03% | -68.26% | -23.36% | -16.34% | 10.49% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 20.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.