China Southern Airlines Company Limited (SHA: 600029)
China
· Delayed Price · Currency is CNY 6.44
-0.01 (-0.16%)
Nov 21, 2024, 3:00 PM CST
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 | Sep '24 Sep 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 | 169,779 | 154,609 | 83,405 | 98,528 | 90,306 | 151,633 | Upgrade
|
| Other Revenue | 5,320 | 5,320 | 3,654 | 3,116 | 2,255 | 2,689 | Upgrade
|
| Revenue | 175,099 | 159,929 | 87,059 | 101,644 | 92,561 | 154,322 | Upgrade
|
| Revenue Growth (YoY) | 28.38% | 83.70% | -14.35% | 9.81% | -40.02% | 7.45% | Upgrade
|
| Cost of Revenue | 161,972 | 147,590 | 105,995 | 104,264 | 95,173 | 135,688 | Upgrade
|
| Gross Profit | 13,127 | 12,339 | -18,936 | -2,620 | -2,612 | 18,634 | Upgrade
|
| Selling, General & Admin | 11,064 | 10,408 | 8,115 | 8,671 | 9,023 | 11,963 | Upgrade
|
| Research & Development | 514 | 511 | 389 | 381 | 367 | 352 | Upgrade
|
| Other Operating Expenses | -1,919 | -2,408 | -3,130 | -3,053 | -3,111 | -3,736 | Upgrade
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| Operating Expenses | 9,665 | 8,522 | 5,393 | 5,999 | 6,289 | 8,590 | Upgrade
|
| Operating Income | 3,462 | 3,817 | -24,329 | -8,619 | -8,901 | 10,044 | Upgrade
|
| Interest Expense | -6,134 | -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
|
| Currency Exchange Gain (Loss) | -687 | -687 | -3,619 | 1,575 | 3,485 | -1,472 | Upgrade
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| Other Non Operating Income (Expenses) | 2,897 | -137 | -50 | -72 | -238 | -219 | Upgrade
|
| EBT Excluding Unusual Items | -462 | -2,574 | -32,992 | -12,359 | -12,048 | 2,807 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2,020 | -814 | -388 | -309 | -348 | 265 | Upgrade
|
| Gain (Loss) on Sale of Assets | 492 | 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 | 1,337 | 1,337 | 1,973 | 945 | 1,193 | 876 | Upgrade
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| Pretax Income | -656 | -1,645 | -31,526 | -13,903 | -15,186 | 4,070 | Upgrade
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| Income Tax Expense | 1,511 | 1,437 | 2,172 | -2,892 | -3,366 | 975 | Upgrade
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| Earnings From Continuing Operations | -2,167 | -3,082 | -33,698 | -11,011 | -11,820 | 3,095 | Upgrade
|
| Minority Interest in Earnings | -1,397 | -1,127 | 1,016 | -1,092 | 978 | -444 | Upgrade
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| Net Income | -3,564 | -4,209 | -32,682 | -12,103 | -10,842 | 2,651 | Upgrade
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| Net Income to Common | -3,564 | -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) | 17,376 | 18,121 | 17,205 | 16,201 | 14,057 | 12,267 | Upgrade
|
| Shares Outstanding (Diluted) | 17,376 | 18,121 | 17,205 | 16,201 | 14,057 | 12,267 | Upgrade
|
| Shares Change (YoY) | -6.29% | 5.32% | 6.20% | 15.25% | 14.59% | 14.44% | Upgrade
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| EPS (Basic) | -0.21 | -0.23 | -1.90 | -0.75 | -0.77 | 0.22 | Upgrade
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| EPS (Diluted) | -0.21 | -0.23 | -1.90 | -0.75 | -0.77 | 0.22 | Upgrade
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| EPS Growth | - | - | - | - | - | -22.34% | Upgrade
|
| Free Cash Flow | 17,069 | 28,765 | -8,231 | -3,766 | -2,012 | 22,500 | Upgrade
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| Free Cash Flow Per Share | 0.98 | 1.59 | -0.48 | -0.23 | -0.14 | 1.83 | Upgrade
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| Gross Margin | 7.50% | 7.72% | -21.75% | -2.58% | -2.82% | 12.07% | Upgrade
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| Operating Margin | 1.98% | 2.39% | -27.95% | -8.48% | -9.62% | 6.51% | Upgrade
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| Profit Margin | -2.04% | -2.63% | -37.54% | -11.91% | -11.71% | 1.72% | Upgrade
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| Free Cash Flow Margin | 9.75% | 17.99% | -9.45% | -3.71% | -2.17% | 14.58% | Upgrade
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| EBITDA | 14,620 | 14,122 | -15,161 | 686 | 275 | 19,332 | Upgrade
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| EBITDA Margin | 8.35% | 8.83% | -17.41% | 0.67% | 0.30% | 12.53% | Upgrade
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| D&A For EBITDA | 11,158 | 10,305 | 9,168 | 9,305 | 9,176 | 9,288 | Upgrade
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| EBIT | 3,462 | 3,817 | -24,329 | -8,619 | -8,901 | 10,044 | Upgrade
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| EBIT Margin | 1.98% | 2.39% | -27.95% | -8.48% | -9.62% | 6.51% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 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.