Air China Cargo Co., Ltd. (SHE:001391)
China
· Delayed Price · Currency is CNY 7.04
0.00 (0.00%)
May 13, 2025, 3:04 PM CST
Air China Cargo 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Operating Revenue | 21,654 | 20,486 | 14,835 | 22,697 | 23,869 | 18,162 | Upgrade
|
| Other Revenue | 98.32 | 98.32 | 84.15 | 87.49 | 88.94 | 89.02 | Upgrade
|
| Revenue | 21,752 | 20,584 | 14,919 | 22,785 | 23,958 | 18,251 | Upgrade
|
| Revenue Growth (YoY) | -9.21% | 37.97% | -34.52% | -4.90% | 31.27% | 48.80% | Upgrade
|
| Cost of Revenue | 18,148 | 17,393 | 13,053 | 18,205 | 17,786 | 13,670 | Upgrade
|
| Gross Profit | 3,604 | 3,191 | 1,865 | 4,580 | 6,173 | 4,582 | Upgrade
|
| Selling, General & Admin | 785.45 | 760.79 | 677.28 | 670.72 | 576.89 | 541.23 | Upgrade
|
| Research & Development | 16.45 | 14.26 | 2.85 | 2.85 | 1.96 | 2.06 | Upgrade
|
| Other Operating Expenses | -178.71 | -120.46 | -241.33 | -150.31 | -101.35 | -171.88 | Upgrade
|
| Operating Expenses | 623.08 | 654.71 | 447.17 | 521.11 | 485.17 | 371.94 | Upgrade
|
| Operating Income | 2,981 | 2,537 | 1,418 | 4,059 | 5,687 | 4,210 | Upgrade
|
| Interest Expense | -13.29 | -14.65 | -19.94 | -22.67 | -28.47 | -51.12 | Upgrade
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| Interest & Investment Income | 65.09 | 81.14 | 120.27 | 136.24 | 91.47 | 27.72 | Upgrade
|
| Earnings From Equity Investments | 2.44 | 2.44 | 2.78 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -22.78 | -22.78 | -22.03 | -41.56 | -6.38 | 160.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.53 | -1.53 | 0.05 | 6.19 | 13.38 | 1.18 | Upgrade
|
| EBT Excluding Unusual Items | 3,015 | 2,581 | 1,499 | 4,137 | 5,757 | 4,348 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.85 | 1.19 | 0.93 | 14.53 | 1.05 | 5.82 | Upgrade
|
| Asset Writedown | -0.32 | -0.32 | -1.42 | -0.19 | -0.45 | -1.15 | Upgrade
|
| Other Unusual Items | 16.38 | 16.38 | 79.39 | 0.03 | 0.23 | 0.43 | Upgrade
|
| Pretax Income | 3,032 | 2,598 | 1,578 | 4,151 | 5,758 | 4,353 | Upgrade
|
| Income Tax Expense | 757.26 | 644.84 | 423.82 | 1,068 | 1,453 | 1,061 | Upgrade
|
| Earnings From Continuing Operations | 2,274 | 1,954 | 1,155 | 3,084 | 4,305 | 3,292 | Upgrade
|
| Minority Interest in Earnings | -0.32 | -0.32 | -1.12 | -2.33 | -2.67 | -2.36 | Upgrade
|
| Net Income | 2,274 | 1,953 | 1,153 | 3,081 | 4,303 | 3,289 | Upgrade
|
| Net Income to Common | 2,274 | 1,953 | 1,153 | 3,081 | 4,303 | 3,289 | Upgrade
|
| Net Income Growth | -47.15% | 69.34% | -62.57% | -28.38% | 30.80% | 596.23% | Upgrade
|
| Shares Outstanding (Basic) | 10,519 | 10,851 | 10,486 | 10,690 | 10,690 | - | Upgrade
|
| Shares Outstanding (Diluted) | 10,519 | 10,851 | 10,486 | 10,690 | 10,690 | - | Upgrade
|
| Shares Change (YoY) | -1.59% | 3.49% | -1.91% | - | - | - | Upgrade
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| EPS (Basic) | 0.22 | 0.18 | 0.11 | 0.29 | 0.40 | - | Upgrade
|
| EPS (Diluted) | 0.22 | 0.18 | 0.11 | 0.29 | 0.40 | - | Upgrade
|
| EPS Growth | -46.29% | 63.64% | -61.84% | -28.38% | - | - | Upgrade
|
| Free Cash Flow | -3,492 | -2,371 | 15.07 | 871.35 | 3,487 | 3,165 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | -0.22 | 0.00 | 0.08 | 0.33 | - | Upgrade
|
| Dividend Per Share | 0.065 | 0.065 | - | - | - | - | Upgrade
|
| Gross Margin | 16.57% | 15.50% | 12.50% | 20.10% | 25.76% | 25.10% | Upgrade
|
| Operating Margin | 13.70% | 12.32% | 9.51% | 17.81% | 23.74% | 23.06% | Upgrade
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| Profit Margin | 10.45% | 9.49% | 7.73% | 13.52% | 17.96% | 18.02% | Upgrade
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| Free Cash Flow Margin | -16.05% | -11.52% | 0.10% | 3.82% | 14.55% | 17.34% | Upgrade
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| EBITDA | 4,076 | 3,600 | 2,355 | 4,758 | 6,267 | 5,105 | Upgrade
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| EBITDA Margin | 18.74% | 17.49% | 15.78% | 20.88% | 26.16% | 27.97% | Upgrade
|
| D&A For EBITDA | 1,095 | 1,064 | 936.6 | 699.03 | 580.01 | 895.76 | Upgrade
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| EBIT | 2,981 | 2,537 | 1,418 | 4,059 | 5,687 | 4,210 | Upgrade
|
| EBIT Margin | 13.70% | 12.32% | 9.51% | 17.81% | 23.74% | 23.06% | Upgrade
|
| Effective Tax Rate | 24.98% | 24.82% | 26.85% | 25.72% | 25.23% | 24.38% | Upgrade
|
| Revenue as Reported | 1,168 | - | - | 22,785 | 23,958 | 18,251 | Upgrade
|
| Advertising Expenses | - | 1.59 | 1.83 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.