China Eastern Airlines Corporation Limited (SHA:600115)
China · Delayed Price · Currency is CNY 4.420
+0.100 (2.31%)
May 6, 2026, 3:00 PM CST
SHA:600115 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 140,768 | 137,114 | 129,259 | 110,741 | 43,921 | 64,529 |
Other Revenue | 2,827 | 2,827 | 2,861 | 3,047 | 2,384 | 2,598 |
| 143,595 | 139,941 | 132,120 | 113,788 | 46,305 | 67,127 | |
Revenue Growth (YoY) | 8.51% | 5.92% | 16.11% | 145.74% | -31.02% | 14.47% |
Cost of Revenue | 133,975 | 132,685 | 126,541 | 112,484 | 74,844 | 80,062 |
Gross Profit | 9,620 | 7,256 | 5,579 | 1,304 | -28,539 | -12,935 |
Selling, General & Admin | 10,415 | 10,137 | 9,644 | 7,950 | 5,968 | 6,028 |
Research & Development | 245 | 278 | 343 | 277 | 305 | 315 |
Other Operating Expenses | -5,169 | -5,036 | -5,090 | -4,656 | -2,321 | -3,906 |
Operating Expenses | 5,495 | 5,383 | 4,935 | 3,583 | 3,957 | 2,440 |
Operating Income | 4,125 | 1,873 | 644 | -2,279 | -32,496 | -15,375 |
Interest Expense | -3,718 | -4,146 | -5,089 | -6,014 | -6,063 | -5,729 |
Interest & Investment Income | 195 | 104 | 115 | 633 | 512 | 348 |
Currency Exchange Gain (Loss) | 205 | 205 | -763 | -901 | -2,704 | 1,619 |
Other Non Operating Income (Expenses) | -44 | -87 | -44 | 59 | -36 | -51 |
EBT Excluding Unusual Items | 763 | -2,051 | -5,137 | -8,502 | -40,787 | -19,188 |
Gain (Loss) on Sale of Investments | 898 | 921 | 345 | -7 | -210 | -11 |
Gain (Loss) on Sale of Assets | 296 | 207 | 394 | 86 | 180 | 734 |
Asset Writedown | -10 | -9 | -23 | -51 | -177 | -16 |
Other Unusual Items | 1,206 | 1,206 | 517 | 174 | 880 | 968 |
Pretax Income | 3,153 | 274 | -3,904 | -8,300 | -40,114 | -17,513 |
Income Tax Expense | 2,254 | 2,226 | 894 | 336 | -244 | -4,229 |
Earnings From Continuing Operations | 899 | -1,952 | -4,798 | -8,636 | -39,870 | -13,284 |
Minority Interest in Earnings | 96 | 319 | 572 | 446 | 2,514 | 1,070 |
Net Income | 995 | -1,633 | -4,226 | -8,190 | -37,356 | -12,214 |
Preferred Dividends & Other Adjustments | 700 | 700 | - | - | - | - |
Net Income to Common | 295 | -2,333 | -4,226 | -8,190 | -37,356 | -12,214 |
Shares Outstanding (Basic) | 21,768 | 22,155 | 22,291 | 22,291 | 18,874 | 16,795 |
Shares Outstanding (Diluted) | 21,768 | 22,155 | 22,291 | 22,291 | 18,874 | 16,795 |
Shares Change (YoY) | -7.33% | -0.61% | - | 18.10% | 12.38% | 2.54% |
EPS (Basic) | 0.01 | -0.11 | -0.19 | -0.37 | -1.98 | -0.73 |
EPS (Diluted) | 0.01 | -0.11 | -0.19 | -0.37 | -1.98 | -0.73 |
Free Cash Flow | 14,681 | 17,148 | 20,975 | 7,888 | -16,452 | -5,115 |
Free Cash Flow Per Share | 0.67 | 0.77 | 0.94 | 0.35 | -0.87 | -0.30 |
Gross Margin | 6.70% | 5.18% | 4.22% | 1.15% | -61.63% | -19.27% |
Operating Margin | 2.87% | 1.34% | 0.49% | -2.00% | -70.18% | -22.90% |
Profit Margin | 0.21% | -1.67% | -3.20% | -7.20% | -80.67% | -18.20% |
Free Cash Flow Margin | 10.22% | 12.25% | 15.88% | 6.93% | -35.53% | -7.62% |
EBITDA | 17,020 | 14,476 | 12,081 | 7,631 | -23,833 | -5,406 |
EBITDA Margin | 11.85% | 10.34% | 9.14% | 6.71% | -51.47% | -8.05% |
D&A For EBITDA | 12,895 | 12,603 | 11,437 | 9,910 | 8,663 | 9,969 |
EBIT | 4,125 | 1,873 | 644 | -2,279 | -32,496 | -15,375 |
EBIT Margin | 2.87% | 1.34% | 0.49% | -2.00% | -70.18% | -22.90% |
Effective Tax Rate | 71.49% | 812.41% | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.