Air China Limited (SHA:601111)
China flag China · Delayed Price · Currency is CNY
7.14
-0.01 (-0.14%)
Apr 2, 2025, 1:45 PM CST

Air China Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
164,578139,10450,90872,48267,303
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Other Revenue
2,1211,9961,9892,0502,200
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Revenue
166,699141,10052,89874,53269,504
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Revenue Growth (YoY)
18.14%166.74%-29.03%7.23%-48.96%
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Cost of Revenue
158,202134,05082,81585,88875,667
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Gross Profit
8,4977,051-29,918-11,356-6,163
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Selling, General & Admin
12,42210,4168,3298,9508,489
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Research & Development
432.1373.48243.58152.57179.39
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Other Operating Expenses
-3,531-3,726-2,375-3,057-3,403
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Operating Expenses
9,3307,0866,1886,0575,192
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Operating Income
-832.55-35.73-36,105-17,413-11,355
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Interest Expense
-6,399-6,943-6,473-5,495-5,100
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Interest & Investment Income
3,4193,652228.72112.06191.6
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Currency Exchange Gain (Loss)
-759.52-1,035-4,0891,2353,604
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Other Non Operating Income (Expenses)
-111.12-82.952.92191.27-3.35
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EBT Excluding Unusual Items
-4,683-4,445-46,435-21,370-12,663
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Gain (Loss) on Sale of Investments
-0.342.91-23.09-735.63-5,924
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Gain (Loss) on Sale of Assets
977.95919.2426.7321.7331.29
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Asset Writedown
-143.24-184.17-62.58-293.31-439.66
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Other Unusual Items
2,2442,046614.46541.74520.31
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Pretax Income
-1,605-1,660-45,880-21,835-18,475
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Income Tax Expense
844.89-91.19-703.65-3,006-2,652
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Earnings From Continuing Operations
-2,450-1,569-45,176-18,829-15,822
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Minority Interest in Earnings
2,213522.846,5562,1871,413
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Net Income
-237.31-1,046-38,619-16,642-14,409
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Net Income to Common
-237.31-1,046-38,619-16,642-14,409
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Shares Outstanding (Basic)
15,86515,40213,73513,73513,735
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Shares Outstanding (Diluted)
15,86515,40213,73513,73513,735
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Shares Change (YoY)
3.00%12.13%---
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EPS (Basic)
-0.01-0.07-2.81-1.21-1.05
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EPS (Diluted)
-0.01-0.07-2.81-1.21-1.05
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Free Cash Flow
14,44112,649-24,4006,813-10,630
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Free Cash Flow Per Share
0.910.82-1.780.50-0.77
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Gross Margin
5.10%5.00%-56.56%-15.24%-8.87%
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Operating Margin
-0.50%-0.03%-68.25%-23.36%-16.34%
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Profit Margin
-0.14%-0.74%-73.01%-22.33%-20.73%
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Free Cash Flow Margin
8.66%8.96%-46.13%9.14%-15.29%
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EBITDA
12,63411,724-27,208-8,048-2,079
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EBITDA Margin
7.58%8.31%-51.43%-10.80%-2.99%
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D&A For EBITDA
13,46611,7608,8989,3659,276
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EBIT
-832.55-35.73-36,105-17,413-11,355
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EBIT Margin
-0.50%-0.03%-68.25%-23.36%-16.34%
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Revenue as Reported
166,699141,100---
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.