Eastern Air Logistics Co., Ltd. (SHA:601156)
China · Delayed Price · Currency is CNY 18.32
-0.58 (-3.07%)
Sep 14, 2026, 2:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 27,244 | 24,233 | 24,042 | 20,610 | 23,455 | 22,209 |
Other Revenue | 16.73 | 31.96 | 14.01 | 11.45 | 15.56 | 17.79 |
| 27,261 | 24,264 | 24,056 | 20,621 | 23,470 | 22,227 | |
Revenue Growth | 13.46% | 0.87% | 16.66% | -12.14% | 5.59% | 47.09% |
Cost of Revenue | 22,400 | 19,561 | 19,440 | 16,230 | 17,001 | 16,105 |
Gross Profit | 4,860 | 4,703 | 4,616 | 4,391 | 6,469 | 6,122 |
Selling, General & Admin | 734.48 | 666.36 | 517.79 | 484.12 | 618.24 | 591.84 |
Research & Development | 60.43 | 59.17 | 51.62 | 30.03 | 23.19 | 13.75 |
Other Operating Expenses | -469.21 | -34.11 | 26.47 | 7.24 | 23.93 | -64.06 |
Operating Expenses | 325.85 | 692.26 | 596.09 | 519.75 | 661.34 | 542.78 |
Operating Income | 4,534 | 4,011 | 4,020 | 3,871 | 5,808 | 5,579 |
Interest Expense | -136.65 | -232.4 | -321.8 | -407.24 | -238.33 | -143.08 |
Interest & Investment Income | 58.75 | 120.36 | 157.73 | 188.36 | 225.15 | 116.28 |
Currency Exchange Gain (Loss) | -13.33 | -28.49 | -123 | -106.73 | -202.01 | -8.43 |
Other Non Operating Income (Expenses) | -98.01 | -4.85 | -1.74 | -3.2 | -2.44 | 0.47 |
EBT Excluding Unusual Items | 4,345 | 3,866 | 3,731 | 3,543 | 5,590 | 5,544 |
Gain (Loss) on Sale of Investments | -49 | -0.96 | -7.94 | -0.85 | 0.97 | -1.4 |
Gain (Loss) on Sale of Assets | 19.42 | 60.42 | 55.56 | -5.75 | 0.53 | -1.75 |
Asset Writedown | 0.05 | - | - | - | - | - |
Other Unusual Items | 19.77 | 160.87 | 157.37 | 218.45 | 130.4 | 110.83 |
Pretax Income | 4,335 | 4,086 | 3,936 | 3,754 | 5,722 | 5,652 |
Income Tax Expense | 1,115 | 998.67 | 872.26 | 901.67 | 1,431 | 1,439 |
Earnings From Continuing Operations | 3,220 | 3,088 | 3,064 | 2,853 | 4,291 | 4,213 |
Minority Interest in Earnings | -402.31 | -399.46 | -376.38 | -364.47 | -654.28 | -585.69 |
Net Income | 2,818 | 2,688 | 2,688 | 2,488 | 3,637 | 3,627 |
Net Income to Common | 2,818 | 2,688 | 2,688 | 2,488 | 3,637 | 3,627 |
Net Income Growth | 4.39% | 0.02% | 8.01% | -31.58% | 0.27% | 53.12% |
Shares Outstanding (Basic) | 1,592 | 1,591 | 1,590 | 1,585 | 1,588 | 1,511 |
Shares Outstanding (Diluted) | 1,592 | 1,591 | 1,590 | 1,585 | 1,588 | 1,511 |
Shares Change | 0.27% | 0.02% | 0.34% | -0.20% | 5.09% | 5.91% |
EPS (Basic) | 1.77 | 1.69 | 1.69 | 1.57 | 2.29 | 2.40 |
EPS (Diluted) | 1.77 | 1.69 | 1.69 | 1.57 | 2.29 | 2.40 |
EPS Growth | 4.11% | 0% | 7.64% | -31.44% | -4.58% | 44.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5,431 | 4,443 | 932.33 | 4,685 | 4,135 | 5,488 |
Free Cash Flow Per Share | 3.41 | 2.79 | 0.59 | 2.96 | 2.60 | 3.63 |
Dividend Per Share | 0.677 | 0.677 | 0.677 | - | 0.350 | 0.690 |
Dividend Growth | 135.07% | 0% | - | - | -49.28% | - |
Gross Margin | 17.83% | 19.38% | 19.19% | 21.30% | 27.56% | 27.54% |
Operating Margin | 16.63% | 16.53% | 16.71% | 18.77% | 24.75% | 25.10% |
Profit Margin | 10.34% | 11.08% | 11.17% | 12.07% | 15.50% | 16.32% |
Free Cash Flow Margin | 19.92% | 18.31% | 3.88% | 22.72% | 17.62% | 24.69% |
EBITDA | 5,495 | 4,849 | 4,456 | 4,296 | 6,216 | 5,996 |
EBITDA Margin | 20.16% | 19.99% | 18.53% | 20.84% | 26.48% | 26.98% |
D&A For EBITDA | 960.41 | 838.2 | 436.49 | 424.95 | 407.83 | 417.35 |
EBIT | 4,534 | 4,011 | 4,020 | 3,871 | 5,808 | 5,579 |
EBIT Margin | 16.63% | 16.53% | 16.71% | 18.77% | 24.75% | 25.10% |
Effective Tax Rate | 25.73% | 24.44% | 22.16% | 24.02% | 25.01% | 25.46% |
Revenue as Reported | 13,008 | 24,264 | 24,056 | 20,621 | 23,470 | 22,227 |