China Southern Airlines Company Limited (HKG: 1055)
Hong Kong
· Delayed Price · Currency is HKD 3.260
+0.180 (5.84%)
Oct 10, 2024, 11:49 AM HKT
China Southern Airlines Company 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 | 167,162 | 154,609 | 83,405 | 98,528 | 90,306 | 151,633 | Upgrade
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| Other Revenue | 5,727 | 5,320 | 3,654 | 3,116 | 2,255 | 2,689 | Upgrade
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| Revenue | 172,889 | 159,929 | 87,059 | 101,644 | 92,561 | 154,322 | Upgrade
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| Revenue Growth (YoY) | 46.43% | 83.70% | -14.35% | 9.81% | -40.02% | 7.45% | Upgrade
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| Cost of Revenue | 159,241 | 147,590 | 105,995 | 104,264 | 95,173 | 135,688 | Upgrade
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| Gross Profit | 13,648 | 12,339 | -18,936 | -2,620 | -2,612 | 18,634 | Upgrade
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| Selling, General & Admin | 10,917 | 10,408 | 8,115 | 8,671 | 9,023 | 11,963 | Upgrade
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| Research & Development | 527 | 511 | 389 | 381 | 367 | 352 | Upgrade
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| Other Operating Expenses | -2,573 | -2,408 | -3,130 | -3,053 | -3,111 | -3,736 | Upgrade
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| Operating Expenses | 8,896 | 8,522 | 5,393 | 5,999 | 6,289 | 8,590 | Upgrade
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| Operating Income | 4,752 | 3,817 | -24,329 | -8,619 | -8,901 | 10,044 | Upgrade
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| Interest Expense | -5,933 | -5,928 | -6,006 | -6,202 | -6,716 | -5,845 | Upgrade
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| Interest & Investment Income | - | 361 | 1,012 | 959 | 322 | 299 | Upgrade
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| Currency Exchange Gain (Loss) | 204 | -687 | -3,619 | 1,575 | 3,485 | -1,472 | Upgrade
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| Other Non Operating Income (Expenses) | -331 | -137 | -50 | -72 | -238 | -219 | Upgrade
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| EBT Excluding Unusual Items | -1,308 | -2,574 | -32,992 | -12,359 | -12,048 | 2,807 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,275 | -814 | -388 | -309 | -348 | 265 | Upgrade
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| Gain (Loss) on Sale of Assets | 457 | 409 | 330 | 399 | -22 | 140 | Upgrade
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| Asset Writedown | -3 | -3 | -449 | -2,579 | -3,961 | -18 | Upgrade
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| Other Unusual Items | 3,404 | 1,337 | 1,973 | 945 | 1,193 | 876 | Upgrade
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| Pretax Income | 275 | -1,645 | -31,526 | -13,903 | -15,186 | 4,070 | Upgrade
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| Income Tax Expense | 1,403 | 1,437 | 2,172 | -2,892 | -3,366 | 975 | Upgrade
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| Earnings From Continuing Operations | -1,128 | -3,082 | -33,698 | -11,011 | -11,820 | 3,095 | Upgrade
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| Minority Interest in Earnings | -1,434 | -1,127 | 1,016 | -1,092 | 978 | -444 | Upgrade
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| Net Income | -2,562 | -4,209 | -32,682 | -12,103 | -10,842 | 2,651 | Upgrade
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| Net Income to Common | -2,562 | -4,209 | -32,682 | -12,103 | -10,842 | 2,651 | Upgrade
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| Net Income Growth | - | - | - | - | - | -11.13% | Upgrade
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| Shares Outstanding (Basic) | 18,121 | 18,121 | 17,205 | 16,201 | 14,057 | 12,267 | Upgrade
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| Shares Outstanding (Diluted) | 18,121 | 18,121 | 17,205 | 16,201 | 14,057 | 12,267 | Upgrade
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| Shares Change (YoY) | 1.85% | 5.32% | 6.20% | 15.25% | 14.59% | 14.44% | Upgrade
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| EPS (Basic) | -0.14 | -0.23 | -1.90 | -0.75 | -0.77 | 0.22 | Upgrade
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| EPS (Diluted) | -0.14 | -0.23 | -1.90 | -0.75 | -0.77 | 0.22 | Upgrade
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| EPS Growth | - | - | - | - | - | -22.34% | Upgrade
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| Free Cash Flow | 21,751 | 28,765 | -8,231 | -3,766 | -2,012 | 22,500 | Upgrade
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| Free Cash Flow Per Share | 1.20 | 1.59 | -0.48 | -0.23 | -0.14 | 1.83 | Upgrade
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| Gross Margin | 7.89% | 7.72% | -21.75% | -2.58% | -2.82% | 12.07% | Upgrade
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| Operating Margin | 2.75% | 2.39% | -27.95% | -8.48% | -9.62% | 6.51% | Upgrade
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| Profit Margin | -1.48% | -2.63% | -37.54% | -11.91% | -11.71% | 1.72% | Upgrade
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| Free Cash Flow Margin | 12.58% | 17.99% | -9.45% | -3.71% | -2.17% | 14.58% | Upgrade
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| EBITDA | 15,432 | 14,122 | -15,161 | 686 | 275 | 19,332 | Upgrade
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| EBITDA Margin | 8.93% | 8.83% | -17.41% | 0.67% | 0.30% | 12.53% | Upgrade
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| D&A For EBITDA | 10,680 | 10,305 | 9,168 | 9,305 | 9,176 | 9,288 | Upgrade
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| EBIT | 4,752 | 3,817 | -24,329 | -8,619 | -8,901 | 10,044 | Upgrade
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| EBIT Margin | 2.75% | 2.39% | -27.95% | -8.48% | -9.62% | 6.51% | Upgrade
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| Effective Tax Rate | 510.18% | - | - | - | - | 23.96% | Upgrade
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| Advertising Expenses | - | 120 | 80 | 140 | 121 | 314 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.