Eastern Air Logistics Co., Ltd. (SHA: 601156)
China
· Delayed Price · Currency is CNY 16.51
-0.06 (-0.36%)
Nov 19, 2024, 3:00 PM CST
Eastern Air Logistics Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 24,052 | 20,610 | 23,455 | 22,209 | 15,098 | 11,284 | Upgrade
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| Other Revenue | 11.45 | 11.45 | 15.56 | 17.79 | 12.33 | 11.59 | Upgrade
|
| Revenue | 24,064 | 20,621 | 23,470 | 22,227 | 15,111 | 11,296 | Upgrade
|
| Revenue Growth (YoY) | 20.11% | -12.14% | 5.59% | 47.09% | 33.77% | 3.77% | Upgrade
|
| Cost of Revenue | 19,288 | 16,230 | 17,001 | 16,105 | 11,083 | 9,800 | Upgrade
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| Gross Profit | 4,775 | 4,391 | 6,469 | 6,122 | 4,028 | 1,496 | Upgrade
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| Selling, General & Admin | 467.3 | 484.12 | 618.24 | 591.84 | 537.09 | 536.8 | Upgrade
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| Research & Development | 46.22 | 30.03 | 23.19 | 13.75 | 7.02 | 6.52 | Upgrade
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| Other Operating Expenses | 76 | 7.24 | 23.93 | -64.06 | -47.76 | -23.63 | Upgrade
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| Operating Expenses | 588.16 | 519.75 | 661.34 | 542.78 | 495.22 | 520.12 | Upgrade
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| Operating Income | 4,187 | 3,871 | 5,808 | 5,579 | 3,532 | 975.59 | Upgrade
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| Interest Expense | -343.32 | -407.24 | -238.33 | -143.08 | -7.58 | -7.18 | Upgrade
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| Interest & Investment Income | 163.5 | 188.36 | 225.15 | 116.28 | 49.29 | 39.35 | Upgrade
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| Currency Exchange Gain (Loss) | -106.73 | -106.73 | -202.01 | -8.43 | 38.44 | -21.55 | Upgrade
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| Other Non Operating Income (Expenses) | 113.73 | -3.2 | -2.44 | 0.47 | 17.02 | 30.26 | Upgrade
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| EBT Excluding Unusual Items | 4,014 | 3,543 | 5,590 | 5,544 | 3,629 | 1,016 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.08 | -0.85 | 0.97 | -1.4 | -0.78 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 46.31 | -5.75 | 0.53 | -1.75 | -15.31 | 0.19 | Upgrade
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| Asset Writedown | -1.18 | - | - | - | -10.7 | -1.55 | Upgrade
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| Other Unusual Items | 223.25 | 218.45 | 130.4 | 110.83 | 36.04 | 34.1 | Upgrade
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| Pretax Income | 4,281 | 3,754 | 5,722 | 5,652 | 3,639 | 1,049 | Upgrade
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| Income Tax Expense | 978.84 | 901.67 | 1,431 | 1,439 | 915.24 | 228.13 | Upgrade
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| Earnings From Continuing Operations | 3,302 | 2,853 | 4,291 | 4,213 | 2,724 | 821.08 | Upgrade
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| Minority Interest in Earnings | -411.65 | -364.47 | -654.28 | -585.69 | -354.77 | -33.34 | Upgrade
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| Net Income | 2,890 | 2,488 | 3,637 | 3,627 | 2,369 | 787.74 | Upgrade
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| Net Income to Common | 2,890 | 2,488 | 3,637 | 3,627 | 2,369 | 787.74 | Upgrade
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| Net Income Growth | 22.53% | -31.58% | 0.27% | 53.12% | 200.70% | -21.33% | Upgrade
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| Shares Outstanding (Basic) | 1,588 | 1,585 | 1,588 | 1,511 | 1,427 | 1,432 | Upgrade
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| Shares Outstanding (Diluted) | 1,588 | 1,585 | 1,588 | 1,511 | 1,427 | 1,432 | Upgrade
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| Shares Change (YoY) | 0.24% | -0.20% | 5.09% | 5.91% | -0.37% | 0.13% | Upgrade
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| EPS (Basic) | 1.82 | 1.57 | 2.29 | 2.40 | 1.66 | 0.55 | Upgrade
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| EPS (Diluted) | 1.82 | 1.57 | 2.29 | 2.40 | 1.66 | 0.55 | Upgrade
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| EPS Growth | 22.24% | -31.44% | -4.58% | 44.58% | 201.82% | -21.43% | Upgrade
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| Free Cash Flow | 3,550 | 4,685 | 4,135 | 5,488 | 562.77 | 1,441 | Upgrade
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| Free Cash Flow Per Share | 2.24 | 2.96 | 2.60 | 3.63 | 0.39 | 1.01 | Upgrade
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| Dividend Per Share | 0.389 | - | 0.350 | 0.690 | - | - | Upgrade
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| Dividend Growth | 11.14% | - | -49.28% | - | - | - | Upgrade
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| Gross Margin | 19.84% | 21.29% | 27.56% | 27.54% | 26.65% | 13.24% | Upgrade
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| Operating Margin | 17.40% | 18.77% | 24.75% | 25.10% | 23.38% | 8.64% | Upgrade
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| Profit Margin | 12.01% | 12.07% | 15.50% | 16.32% | 15.68% | 6.97% | Upgrade
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| Free Cash Flow Margin | 14.75% | 22.72% | 17.62% | 24.69% | 3.72% | 12.75% | Upgrade
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| EBITDA | 4,596 | 4,280 | 6,216 | 5,996 | 3,777 | 1,179 | Upgrade
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| EBITDA Margin | 19.10% | 20.76% | 26.48% | 26.98% | 24.99% | 10.44% | Upgrade
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| D&A For EBITDA | 409.05 | 408.53 | 407.83 | 417.35 | 244.52 | 203.52 | Upgrade
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| EBIT | 4,187 | 3,871 | 5,808 | 5,579 | 3,532 | 975.59 | Upgrade
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| EBIT Margin | 17.40% | 18.77% | 24.75% | 25.10% | 23.38% | 8.64% | Upgrade
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| Effective Tax Rate | 22.87% | 24.02% | 25.01% | 25.46% | 25.15% | 21.74% | Upgrade
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| Revenue as Reported | 24,064 | 20,621 | 23,470 | 22,227 | 15,111 | 11,296 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.