Eastern Air Logistics Co., Ltd. (SHA:601156)
China · Delayed Price · Currency is CNY 18.46
-0.12 (-0.65%)
At close: Feb 6, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 23,617 | 24,042 | 20,610 | 23,455 | 22,209 | 15,098 |
Other Revenue | 14.01 | 14.01 | 11.45 | 15.56 | 17.79 | 12.33 |
| 23,631 | 24,056 | 20,621 | 23,470 | 22,227 | 15,111 | |
Revenue Growth (YoY) | -1.80% | 16.66% | -12.14% | 5.59% | 47.09% | 33.77% |
Cost of Revenue | 19,003 | 19,440 | 16,230 | 17,001 | 16,105 | 11,083 |
Gross Profit | 4,628 | 4,616 | 4,391 | 6,469 | 6,122 | 4,028 |
Selling, General & Admin | 602.92 | 517.79 | 484.12 | 618.24 | 591.84 | 537.09 |
Research & Development | 60.67 | 51.62 | 30.03 | 23.19 | 13.75 | 7.02 |
Other Operating Expenses | -12.1 | 26.47 | 7.24 | 23.93 | -64.06 | -47.76 |
Operating Expenses | 652.1 | 596.09 | 519.75 | 661.34 | 542.78 | 495.22 |
Operating Income | 3,976 | 4,020 | 3,871 | 5,808 | 5,579 | 3,532 |
Interest Expense | -235.17 | -321.8 | -407.24 | -238.33 | -143.08 | -7.58 |
Interest & Investment Income | 127.7 | 157.73 | 188.36 | 225.15 | 116.28 | 49.29 |
Currency Exchange Gain (Loss) | -123 | -123 | -106.73 | -202.01 | -8.43 | 38.44 |
Other Non Operating Income (Expenses) | -6.46 | -1.74 | -3.2 | -2.44 | 0.47 | 17.02 |
EBT Excluding Unusual Items | 3,739 | 3,731 | 3,543 | 5,590 | 5,544 | 3,629 |
Gain (Loss) on Sale of Investments | -6.11 | -7.94 | -0.85 | 0.97 | -1.4 | -0.78 |
Gain (Loss) on Sale of Assets | 60.23 | 55.56 | -5.75 | 0.53 | -1.75 | -15.31 |
Asset Writedown | 0.35 | - | - | - | - | -10.7 |
Other Unusual Items | 160.1 | 157.37 | 218.45 | 130.4 | 110.83 | 36.04 |
Pretax Income | 3,954 | 3,936 | 3,754 | 5,722 | 5,652 | 3,639 |
Income Tax Expense | 968.76 | 872.26 | 901.67 | 1,431 | 1,439 | 915.24 |
Earnings From Continuing Operations | 2,985 | 3,064 | 2,853 | 4,291 | 4,213 | 2,724 |
Minority Interest in Earnings | -363.58 | -376.38 | -364.47 | -654.28 | -585.69 | -354.77 |
Net Income | 2,622 | 2,688 | 2,488 | 3,637 | 3,627 | 2,369 |
Net Income to Common | 2,622 | 2,688 | 2,488 | 3,637 | 3,627 | 2,369 |
Net Income Growth | -9.29% | 8.01% | -31.58% | 0.27% | 53.12% | 200.70% |
Shares Outstanding (Basic) | 1,589 | 1,590 | 1,585 | 1,588 | 1,511 | 1,427 |
Shares Outstanding (Diluted) | 1,589 | 1,590 | 1,585 | 1,588 | 1,511 | 1,427 |
Shares Change (YoY) | 0.05% | 0.34% | -0.20% | 5.09% | 5.91% | -0.37% |
EPS (Basic) | 1.65 | 1.69 | 1.57 | 2.29 | 2.40 | 1.66 |
EPS (Diluted) | 1.65 | 1.69 | 1.57 | 2.29 | 2.40 | 1.66 |
EPS Growth | -9.34% | 7.64% | -31.44% | -4.58% | 44.58% | 201.82% |
Free Cash Flow | 2,382 | 932.33 | 4,685 | 4,135 | 5,488 | 562.77 |
Free Cash Flow Per Share | 1.50 | 0.59 | 2.96 | 2.60 | 3.63 | 0.39 |
Dividend Per Share | 0.288 | 0.677 | - | 0.350 | 0.690 | - |
Dividend Growth | -25.96% | - | - | -49.28% | - | - |
Gross Margin | 19.59% | 19.19% | 21.30% | 27.56% | 27.54% | 26.65% |
Operating Margin | 16.83% | 16.71% | 18.77% | 24.75% | 25.10% | 23.38% |
Profit Margin | 11.09% | 11.17% | 12.07% | 15.50% | 16.32% | 15.68% |
Free Cash Flow Margin | 10.08% | 3.88% | 22.72% | 17.62% | 24.69% | 3.72% |
EBITDA | 4,377 | 4,431 | 4,296 | 6,216 | 5,996 | 3,777 |
EBITDA Margin | 18.52% | 18.42% | 20.84% | 26.48% | 26.98% | 24.99% |
D&A For EBITDA | 400.6 | 411.04 | 424.95 | 407.83 | 417.35 | 244.52 |
EBIT | 3,976 | 4,020 | 3,871 | 5,808 | 5,579 | 3,532 |
EBIT Margin | 16.83% | 16.71% | 18.77% | 24.75% | 25.10% | 23.38% |
Effective Tax Rate | 24.50% | 22.16% | 24.02% | 25.01% | 25.46% | 25.15% |
Revenue as Reported | 23,631 | 24,056 | 20,621 | 23,470 | 22,227 | 15,111 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.