Eastern Air Logistics Co., Ltd. (SHA:601156)
China flag China · Delayed Price · Currency is CNY
12.16
-0.27 (-2.17%)
Apr 28, 2025, 2:45 PM CST

Eastern Air Logistics Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Operating Revenue
24,04220,61023,45522,20915,098
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Other Revenue
14.0111.4515.5617.7912.33
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Revenue
24,05620,62123,47022,22715,111
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Revenue Growth (YoY)
16.66%-12.14%5.59%47.09%33.77%
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Cost of Revenue
19,44016,23017,00116,10511,083
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Gross Profit
4,6164,3916,4696,1224,028
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Selling, General & Admin
517.79484.12618.24591.84537.09
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Research & Development
51.6230.0323.1913.757.02
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Other Operating Expenses
26.477.2423.93-64.06-47.76
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Operating Expenses
596.09519.75661.34542.78495.22
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Operating Income
4,0203,8715,8085,5793,532
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Interest Expense
-321.8-407.24-238.33-143.08-7.58
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Interest & Investment Income
157.73188.36225.15116.2849.29
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Currency Exchange Gain (Loss)
-123-106.73-202.01-8.4338.44
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Other Non Operating Income (Expenses)
-1.74-3.2-2.440.4717.02
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EBT Excluding Unusual Items
3,7313,5435,5905,5443,629
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Gain (Loss) on Sale of Investments
-7.94-0.850.97-1.4-0.78
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Gain (Loss) on Sale of Assets
55.56-5.750.53-1.75-15.31
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Asset Writedown
-----10.7
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Other Unusual Items
157.37218.45130.4110.8336.04
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Pretax Income
3,9363,7545,7225,6523,639
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Income Tax Expense
872.26901.671,4311,439915.24
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Earnings From Continuing Operations
3,0642,8534,2914,2132,724
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Minority Interest in Earnings
-376.38-364.47-654.28-585.69-354.77
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Net Income
2,6882,4883,6373,6272,369
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Net Income to Common
2,6882,4883,6373,6272,369
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Net Income Growth
8.01%-31.58%0.27%53.12%200.70%
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Shares Outstanding (Basic)
1,5901,5851,5881,5111,427
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Shares Outstanding (Diluted)
1,5901,5851,5881,5111,427
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Shares Change (YoY)
0.34%-0.20%5.09%5.91%-0.37%
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EPS (Basic)
1.691.572.292.401.66
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EPS (Diluted)
1.691.572.292.401.66
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EPS Growth
7.64%-31.44%-4.58%44.58%201.82%
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Free Cash Flow
932.334,6854,1355,488562.77
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Free Cash Flow Per Share
0.592.962.603.630.39
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Dividend Per Share
0.677-0.3500.690-
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Dividend Growth
---49.28%--
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Gross Margin
19.19%21.30%27.56%27.54%26.65%
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Operating Margin
16.71%18.77%24.75%25.10%23.38%
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Profit Margin
11.17%12.07%15.50%16.32%15.68%
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Free Cash Flow Margin
3.88%22.72%17.62%24.69%3.72%
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EBITDA
4,4314,2966,2165,9963,777
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EBITDA Margin
18.42%20.84%26.48%26.98%24.99%
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D&A For EBITDA
411.04424.95407.83417.35244.52
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EBIT
4,0203,8715,8085,5793,532
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EBIT Margin
16.71%18.77%24.75%25.10%23.38%
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Effective Tax Rate
22.16%24.02%25.01%25.46%25.15%
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Revenue as Reported
24,05620,62123,47022,22715,111
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.