Eastern Air Logistics Co., Ltd. (SHA: 601156)
China flag China · Delayed Price · Currency is CNY
16.86
+0.02 (0.12%)
Nov 13, 2024, 3:00 PM CST

Eastern Air Logistics Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2016
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Operating Revenue
24,05220,61023,45522,20915,09811,284
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Other Revenue
11.4511.4515.5617.7912.3311.59
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Revenue
24,06420,62123,47022,22715,11111,296
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Revenue Growth (YoY)
20.11%-12.14%5.59%47.09%33.77%3.77%
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Cost of Revenue
19,28816,23017,00116,10511,0839,800
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Gross Profit
4,7754,3916,4696,1224,0281,496
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Selling, General & Admin
467.3484.12618.24591.84537.09536.8
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Research & Development
46.2230.0323.1913.757.026.52
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Other Operating Expenses
75.847.2423.93-64.06-47.76-23.63
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Operating Expenses
587.49519.75661.34542.78495.22520.12
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Operating Income
4,1883,8715,8085,5793,532975.59
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Interest Expense
-93.51-407.24-238.33-143.08-7.58-7.18
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Interest & Investment Income
43.16188.36225.15116.2849.2939.35
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Currency Exchange Gain (Loss)
-106.73-106.73-202.01-8.4338.44-21.55
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Other Non Operating Income (Expenses)
-11.55-3.2-2.440.4717.0230.26
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EBT Excluding Unusual Items
4,0203,5435,5905,5443,6291,016
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Gain (Loss) on Sale of Investments
-3.3-0.850.97-1.4-0.78-
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Gain (Loss) on Sale of Assets
46.41-5.750.53-1.75-15.310.19
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Asset Writedown
-1.18----10.7-1.55
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Other Unusual Items
218.3218.45130.4110.8336.0434.1
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Pretax Income
4,2813,7545,7225,6523,6391,049
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Income Tax Expense
978.84901.671,4311,439915.24228.13
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Earnings From Continuing Operations
3,3022,8534,2914,2132,724821.08
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Minority Interest in Earnings
-411.65-364.47-654.28-585.69-354.77-33.34
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Net Income
2,8902,4883,6373,6272,369787.74
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Net Income to Common
2,8902,4883,6373,6272,369787.74
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Net Income Growth
22.53%-31.58%0.27%53.12%200.70%-21.33%
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Shares Outstanding (Basic)
1,5881,5851,5881,5111,4271,432
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Shares Outstanding (Diluted)
1,5881,5851,5881,5111,4271,432
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Shares Change (YoY)
0.24%-0.20%5.09%5.91%-0.37%0.13%
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EPS (Basic)
1.821.572.292.401.660.55
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EPS (Diluted)
1.821.572.292.401.660.55
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EPS Growth
22.24%-31.44%-4.58%44.58%201.82%-21.43%
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Free Cash Flow
3,5504,6854,1355,488562.771,441
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Free Cash Flow Per Share
2.242.962.603.630.391.01
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Dividend Per Share
--0.3500.690--
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Dividend Growth
---49.28%---
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Gross Margin
19.84%21.29%27.56%27.54%26.65%13.24%
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Operating Margin
17.40%18.77%24.75%25.10%23.38%8.64%
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Profit Margin
12.01%12.07%15.50%16.32%15.68%6.97%
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Free Cash Flow Margin
14.75%22.72%17.62%24.69%3.72%12.75%
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EBITDA
4,5974,2806,2165,9963,7771,179
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EBITDA Margin
19.10%20.76%26.48%26.98%24.99%10.44%
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D&A For EBITDA
409.05408.53407.83417.35244.52203.52
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EBIT
4,1883,8715,8085,5793,532975.59
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EBIT Margin
17.40%18.77%24.75%25.10%23.38%8.64%
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Effective Tax Rate
22.87%24.02%25.01%25.46%25.15%21.74%
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Revenue as Reported
6,39020,62123,47022,22715,11111,296
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Source: S&P Capital IQ. Standard template. Financial Sources.