China Southern Airlines Company Limited (SHA:600029)
China
· Delayed Price · Currency is CNY 5.93
-0.01 (-0.17%)
May 14, 2025, 3:00 PM CST
SHA:600029 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 | 167,212 | 168,406 | 154,609 | 83,405 | 98,528 | 90,306 | Upgrade
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| Other Revenue | 5,818 | 5,818 | 5,320 | 3,654 | 3,116 | 2,255 | Upgrade
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| Revenue | 173,030 | 174,224 | 159,929 | 87,059 | 101,644 | 92,561 | Upgrade
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| Revenue Growth (YoY) | 1.50% | 8.94% | 83.70% | -14.35% | 9.81% | -40.02% | Upgrade
|
| Cost of Revenue | 159,573 | 159,573 | 147,590 | 105,995 | 104,264 | 95,173 | Upgrade
|
| Gross Profit | 13,457 | 14,651 | 12,339 | -18,936 | -2,620 | -2,612 | Upgrade
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| Selling, General & Admin | 11,492 | 11,235 | 10,408 | 8,115 | 8,671 | 9,023 | Upgrade
|
| Research & Development | 570 | 544 | 511 | 389 | 381 | 367 | Upgrade
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| Other Operating Expenses | -2,867 | -2,637 | -2,408 | -3,130 | -3,053 | -3,111 | Upgrade
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| Operating Expenses | 9,223 | 9,170 | 8,522 | 5,393 | 5,999 | 6,289 | Upgrade
|
| Operating Income | 4,234 | 5,481 | 3,817 | -24,329 | -8,619 | -8,901 | Upgrade
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| Interest Expense | -5,595 | -5,758 | -5,928 | -6,006 | -6,202 | -6,716 | Upgrade
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| Interest & Investment Income | 261 | 215 | 361 | 1,012 | 959 | 322 | Upgrade
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| Currency Exchange Gain (Loss) | -912 | -912 | -687 | -3,619 | 1,575 | 3,485 | Upgrade
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| Other Non Operating Income (Expenses) | -118 | -150 | -137 | -50 | -72 | -238 | Upgrade
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| EBT Excluding Unusual Items | -2,948 | -1,124 | -2,574 | -32,992 | -12,359 | -12,048 | Upgrade
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| Gain (Loss) on Sale of Investments | -65 | -404 | -814 | -388 | -309 | -348 | Upgrade
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| Gain (Loss) on Sale of Assets | 666 | 731 | 409 | 330 | 399 | -22 | Upgrade
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| Asset Writedown | -3 | -3 | -3 | -449 | -2,579 | -3,961 | Upgrade
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| Other Unusual Items | 2,381 | 2,381 | 1,337 | 1,973 | 945 | 1,193 | Upgrade
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| Pretax Income | 31 | 1,581 | -1,645 | -31,526 | -13,903 | -15,186 | Upgrade
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| Income Tax Expense | 1,502 | 1,427 | 1,437 | 2,172 | -2,892 | -3,366 | Upgrade
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| Earnings From Continuing Operations | -1,471 | 154 | -3,082 | -33,698 | -11,011 | -11,820 | Upgrade
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| Minority Interest in Earnings | -1,728 | -1,850 | -1,127 | 1,016 | -1,092 | 978 | Upgrade
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| Net Income | -3,199 | -1,696 | -4,209 | -32,682 | -12,103 | -10,842 | Upgrade
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| Net Income to Common | -3,199 | -1,696 | -4,209 | -32,682 | -12,103 | -10,842 | Upgrade
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| Shares Outstanding (Basic) | 18,065 | 18,121 | 18,121 | 17,205 | 16,201 | 14,057 | Upgrade
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| Shares Outstanding (Diluted) | 18,065 | 18,121 | 18,121 | 17,205 | 16,201 | 14,057 | Upgrade
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| Shares Change (YoY) | -0.20% | - | 5.32% | 6.20% | 15.25% | 14.59% | Upgrade
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| EPS (Basic) | -0.18 | -0.09 | -0.23 | -1.90 | -0.75 | -0.77 | Upgrade
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| EPS (Diluted) | -0.18 | -0.09 | -0.23 | -1.90 | -0.75 | -0.77 | Upgrade
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| Free Cash Flow | 10,804 | 15,306 | 28,765 | -8,231 | -3,766 | -2,012 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.84 | 1.59 | -0.48 | -0.23 | -0.14 | Upgrade
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| Gross Margin | 7.78% | 8.41% | 7.71% | -21.75% | -2.58% | -2.82% | Upgrade
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| Operating Margin | 2.45% | 3.15% | 2.39% | -27.94% | -8.48% | -9.62% | Upgrade
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| Profit Margin | -1.85% | -0.97% | -2.63% | -37.54% | -11.91% | -11.71% | Upgrade
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| Free Cash Flow Margin | 6.24% | 8.79% | 17.99% | -9.46% | -3.71% | -2.17% | Upgrade
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| EBITDA | 15,429 | 16,571 | 14,487 | -15,161 | 686 | 275 | Upgrade
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| EBITDA Margin | 8.92% | 9.51% | 9.06% | -17.41% | 0.68% | 0.30% | Upgrade
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| D&A For EBITDA | 11,195 | 11,090 | 10,670 | 9,168 | 9,305 | 9,176 | Upgrade
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| EBIT | 4,234 | 5,481 | 3,817 | -24,329 | -8,619 | -8,901 | Upgrade
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| EBIT Margin | 2.45% | 3.15% | 2.39% | -27.94% | -8.48% | -9.62% | Upgrade
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| Effective Tax Rate | 4845.16% | 90.26% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 210 | 120 | 80 | 140 | 121 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.