Air China Cargo Co., Ltd. (SHE:001391)
China flag China · Delayed Price · Currency is CNY
6.76
+0.03 (0.45%)
Sep 8, 2025, 11:45 AM CST

Air China Cargo Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
Operating Revenue
22,45220,48614,83522,69723,86918,162
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Other Revenue
98.3298.3284.1587.4988.9489.02
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22,55020,58414,91922,78523,95818,251
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Revenue Growth (YoY)
-1.03%37.97%-34.52%-4.90%31.27%48.80%
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Cost of Revenue
18,68617,39313,05318,20517,78613,670
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Gross Profit
3,8643,1911,8654,5806,1734,582
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Selling, General & Admin
792.08760.79677.28670.72576.89541.23
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Research & Development
16.8314.262.852.851.962.06
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Other Operating Expenses
-262.6-120.46-241.33-150.31-101.35-171.88
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Operating Expenses
546.43654.71447.17521.11485.17371.94
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Operating Income
3,3172,5371,4184,0595,6874,210
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Interest Expense
-11.88-14.65-19.94-22.67-28.47-51.12
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Interest & Investment Income
63.2781.14120.27136.2491.4727.72
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Earnings From Equity Investments
2.132.442.78---
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Currency Exchange Gain (Loss)
-22.78-22.78-22.03-41.56-6.38160.52
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Other Non Operating Income (Expenses)
4.18-1.530.056.1913.381.18
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EBT Excluding Unusual Items
3,3522,5811,4994,1375,7574,348
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Gain (Loss) on Sale of Assets
0.541.190.9314.531.055.82
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Asset Writedown
0.22-0.32-1.42-0.19-0.45-1.15
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Other Unusual Items
16.3816.3879.390.030.230.43
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Pretax Income
3,3692,5981,5784,1515,7584,353
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Income Tax Expense
841.58644.84423.821,0681,4531,061
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Earnings From Continuing Operations
2,5281,9541,1553,0844,3053,292
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Minority Interest in Earnings
-0.53-0.32-1.12-2.33-2.67-2.36
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Net Income
2,5271,9531,1533,0814,3033,289
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Net Income to Common
2,5271,9531,1533,0814,3033,289
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Net Income Growth
-17.98%69.34%-62.57%-28.38%30.80%596.23%
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Shares Outstanding (Basic)
11,50010,85110,48610,69010,690-
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Shares Outstanding (Diluted)
11,50010,85110,48610,69010,690-
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Shares Change (YoY)
7.59%3.49%-1.91%---
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EPS (Basic)
0.220.180.110.290.40-
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EPS (Diluted)
0.220.180.110.290.40-
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EPS Growth
-23.77%63.64%-61.84%-28.38%--
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Free Cash Flow
-1,856-2,37115.07871.353,4873,165
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Free Cash Flow Per Share
-0.16-0.220.000.080.33-
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Dividend Per Share
0.0650.065----
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Gross Margin
17.13%15.50%12.50%20.10%25.76%25.10%
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Operating Margin
14.71%12.32%9.51%17.81%23.74%23.06%
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Profit Margin
11.21%9.49%7.73%13.52%17.96%18.02%
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Free Cash Flow Margin
-8.23%-11.52%0.10%3.82%14.55%17.34%
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EBITDA
4,4383,6002,3554,7586,2675,105
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EBITDA Margin
19.68%17.49%15.78%20.88%26.16%27.97%
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D&A For EBITDA
1,1211,064936.6699.03580.01895.76
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EBIT
3,3172,5371,4184,0595,6874,210
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EBIT Margin
14.71%12.32%9.51%17.81%23.74%23.06%
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Effective Tax Rate
24.98%24.82%26.85%25.72%25.23%24.38%
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Revenue as Reported
---22,78523,95818,251
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Advertising Expenses
-1.591.83---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.