China Express Airlines Co.,LTD (SHE:002928)
China
· Delayed Price · Currency is CNY 8.45
-0.15 (-1.74%)
Jun 6, 2025, 2:45 PM CST
SHE:002928 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,841 | 6,682 | 5,130 | 2,640 | 3,964 | 4,721 | Upgrade
|
| Other Revenue | 13.16 | 13.16 | 21.41 | 3.21 | 1.31 | 7.36 | Upgrade
|
| Revenue | 6,854 | 6,696 | 5,151 | 2,643 | 3,965 | 4,728 | Upgrade
|
| Revenue Growth (YoY) | 19.77% | 29.98% | 94.89% | -33.34% | -16.13% | -12.56% | Upgrade
|
| Cost of Revenue | 6,787 | 6,580 | 5,526 | 3,898 | 3,786 | 4,077 | Upgrade
|
| Gross Profit | 66.85 | 115.8 | -375.02 | -1,255 | 178.71 | 650.7 | Upgrade
|
| Selling, General & Admin | 571.2 | 555.49 | 506.55 | 419.23 | 483.34 | 462.88 | Upgrade
|
| Research & Development | 10.09 | 11.22 | 22.83 | 20.58 | 21.47 | 20.31 | Upgrade
|
| Other Operating Expenses | -1,371 | -1,253 | -489.98 | -324.39 | -569.05 | -619.28 | Upgrade
|
| Operating Expenses | -785.29 | -705.2 | 122.4 | 264.49 | -37.16 | -110.02 | Upgrade
|
| Operating Income | 852.14 | 821 | -497.42 | -1,519 | 215.87 | 760.72 | Upgrade
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| Interest Expense | -568.61 | -571.67 | -568.63 | -500.84 | -418.98 | -200.63 | Upgrade
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| Interest & Investment Income | 164.14 | 162.18 | 21.08 | 10.61 | 10.35 | 9 | Upgrade
|
| Currency Exchange Gain (Loss) | -61.87 | -61.87 | -32.32 | -339.79 | 66.92 | 29.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.58 | -21.3 | -20.12 | -8.4 | -10.54 | -9.84 | Upgrade
|
| EBT Excluding Unusual Items | 391.37 | 328.34 | -1,097 | -2,358 | -136.37 | 588.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | -0.01 | -5.52 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.91 | 25.24 | -2.26 | 0.71 | 5.7 | 110.33 | Upgrade
|
| Asset Writedown | -11.11 | -11.11 | -15.35 | -1.26 | -0.15 | - | Upgrade
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| Other Unusual Items | 30.88 | 29.14 | 14.81 | 19.36 | 3.32 | 22.99 | Upgrade
|
| Pretax Income | 433.06 | 371.62 | -1,100 | -2,345 | -127.5 | 721.76 | Upgrade
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| Income Tax Expense | 107.78 | 103.65 | -135.25 | -370.46 | -14.93 | 108.87 | Upgrade
|
| Earnings From Continuing Operations | 325.28 | 267.97 | -964.98 | -1,974 | -112.57 | 612.89 | Upgrade
|
| Net Income | 325.28 | 267.97 | -964.98 | -1,974 | -112.57 | 612.89 | Upgrade
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| Net Income to Common | 325.28 | 267.97 | -964.98 | -1,974 | -112.57 | 612.89 | Upgrade
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| Net Income Growth | - | - | - | - | - | 22.03% | Upgrade
|
| Shares Outstanding (Basic) | 1,274 | 1,274 | 1,274 | 1,031 | 1,013 | 958 | Upgrade
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| Shares Outstanding (Diluted) | 1,280 | 1,278 | 1,274 | 1,031 | 1,013 | 1,014 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.39% | 23.53% | 1.76% | -0.03% | 10.18% | Upgrade
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| EPS (Basic) | 0.26 | 0.21 | -0.76 | -1.91 | -0.11 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.21 | -0.76 | -1.91 | -0.11 | 0.60 | Upgrade
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| EPS Growth | - | - | - | - | - | 10.01% | Upgrade
|
| Free Cash Flow | 1,690 | 1,511 | 780.92 | -34.99 | -893.84 | 251.6 | Upgrade
|
| Free Cash Flow Per Share | 1.32 | 1.18 | 0.61 | -0.03 | -0.88 | 0.25 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.061 | Upgrade
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| Dividend Growth | - | - | - | - | - | 20.32% | Upgrade
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| Gross Margin | 0.97% | 1.73% | -7.28% | -47.48% | 4.51% | 13.76% | Upgrade
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| Operating Margin | 12.43% | 12.26% | -9.66% | -57.49% | 5.44% | 16.09% | Upgrade
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| Profit Margin | 4.75% | 4.00% | -18.73% | -74.69% | -2.84% | 12.96% | Upgrade
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| Free Cash Flow Margin | 24.66% | 22.57% | 15.16% | -1.32% | -22.54% | 5.32% | Upgrade
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| EBITDA | 1,109 | 1,070 | -279.56 | -1,343 | 356.18 | 1,123 | Upgrade
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| EBITDA Margin | 16.18% | 15.98% | -5.43% | -50.82% | 8.98% | 23.75% | Upgrade
|
| D&A For EBITDA | 257.14 | 249.28 | 217.86 | 176.08 | 140.31 | 362.04 | Upgrade
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| EBIT | 852.14 | 821 | -497.42 | -1,519 | 215.87 | 760.72 | Upgrade
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| EBIT Margin | 12.43% | 12.26% | -9.66% | -57.49% | 5.44% | 16.09% | Upgrade
|
| Effective Tax Rate | 24.89% | 27.89% | - | - | - | 15.08% | Upgrade
|
| Revenue as Reported | 6,854 | 6,696 | 5,151 | 2,643 | 3,965 | 4,728 | Upgrade
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| Advertising Expenses | - | 6.52 | 10.58 | 7.05 | 3.32 | 1.64 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.