Air China Limited (VIE:AD2)
0.5446
+0.0010 (0.18%)
Sep 5, 2025, 5:32 PM CET
Air China 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 165,681 | 164,578 | 139,104 | 50,908 | 72,482 | 67,303 | Upgrade |
Other Revenue | 2,255 | 2,121 | 1,996 | 1,989 | 2,050 | 2,200 | Upgrade |
167,936 | 166,699 | 141,100 | 52,898 | 74,532 | 69,504 | Upgrade | |
Revenue Growth (YoY) | 7.01% | 18.14% | 166.74% | -29.03% | 7.23% | -48.96% | Upgrade |
Cost of Revenue | 159,073 | 158,202 | 134,050 | 82,815 | 85,888 | 75,667 | Upgrade |
Gross Profit | 8,863 | 8,497 | 7,051 | -29,918 | -11,356 | -6,163 | Upgrade |
Selling, General & Admin | 12,658 | 12,422 | 10,416 | 8,329 | 8,950 | 8,489 | Upgrade |
Research & Development | 422.26 | 432.1 | 373.48 | 243.58 | 152.57 | 179.39 | Upgrade |
Other Operating Expenses | -3,560 | -3,531 | -3,726 | -2,375 | -3,057 | -3,403 | Upgrade |
Operating Expenses | 9,522 | 9,330 | 7,086 | 6,188 | 6,057 | 5,192 | Upgrade |
Operating Income | -659.66 | -832.55 | -35.73 | -36,105 | -17,413 | -11,355 | Upgrade |
Interest Expense | -6,024 | -6,399 | -6,943 | -6,473 | -5,495 | -5,100 | Upgrade |
Interest & Investment Income | 3,626 | 3,419 | 3,652 | 228.72 | 112.06 | 191.6 | Upgrade |
Currency Exchange Gain (Loss) | -222.79 | -759.52 | -1,035 | -4,089 | 1,235 | 3,604 | Upgrade |
Other Non Operating Income (Expenses) | -333.03 | -111.12 | -82.95 | 2.92 | 191.27 | -3.35 | Upgrade |
EBT Excluding Unusual Items | -3,614 | -4,683 | -4,445 | -46,435 | -21,370 | -12,663 | Upgrade |
Gain (Loss) on Sale of Investments | 0.7 | -0.34 | 2.91 | -23.09 | -735.63 | -5,924 | Upgrade |
Gain (Loss) on Sale of Assets | 238.09 | 977.95 | 919.24 | 26.73 | 21.73 | 31.29 | Upgrade |
Asset Writedown | -228.39 | -143.24 | -184.17 | -62.58 | -293.31 | -439.66 | Upgrade |
Other Unusual Items | 2,500 | 2,244 | 2,046 | 614.46 | 541.74 | 520.31 | Upgrade |
Pretax Income | -1,103 | -1,605 | -1,660 | -45,880 | -21,835 | -18,475 | Upgrade |
Income Tax Expense | 515.45 | 844.89 | -91.19 | -703.65 | -3,006 | -2,652 | Upgrade |
Earnings From Continuing Operations | -1,619 | -2,450 | -1,569 | -45,176 | -18,829 | -15,822 | Upgrade |
Minority Interest in Earnings | 2,358 | 2,213 | 522.84 | 6,556 | 2,187 | 1,413 | Upgrade |
Net Income | 739.51 | -237.31 | -1,046 | -38,619 | -16,642 | -14,409 | Upgrade |
Net Income to Common | 739.51 | -237.31 | -1,046 | -38,619 | -16,642 | -14,409 | Upgrade |
Shares Outstanding (Basic) | 16,332 | 15,865 | 15,402 | 13,735 | 13,735 | 13,735 | Upgrade |
Shares Outstanding (Diluted) | 16,332 | 15,865 | 15,402 | 13,735 | 13,735 | 13,735 | Upgrade |
Shares Change (YoY) | 4.91% | 3.00% | 12.13% | - | - | - | Upgrade |
EPS (Basic) | 0.05 | -0.01 | -0.07 | -2.81 | -1.21 | -1.05 | Upgrade |
EPS (Diluted) | 0.05 | -0.01 | -0.07 | -2.81 | -1.21 | -1.05 | Upgrade |
Free Cash Flow | 13,879 | 14,441 | 12,649 | -24,400 | 6,813 | -10,630 | Upgrade |
Free Cash Flow Per Share | 0.85 | 0.91 | 0.82 | -1.78 | 0.50 | -0.77 | Upgrade |
Gross Margin | 5.28% | 5.10% | 5.00% | -56.56% | -15.24% | -8.87% | Upgrade |
Operating Margin | -0.39% | -0.50% | -0.03% | -68.25% | -23.36% | -16.34% | Upgrade |
Profit Margin | 0.44% | -0.14% | -0.74% | -73.01% | -22.33% | -20.73% | Upgrade |
Free Cash Flow Margin | 8.26% | 8.66% | 8.96% | -46.13% | 9.14% | -15.29% | Upgrade |
EBITDA | 13,316 | 12,634 | 11,724 | -27,208 | -8,048 | -2,079 | Upgrade |
EBITDA Margin | 7.93% | 7.58% | 8.31% | -51.43% | -10.80% | -2.99% | Upgrade |
D&A For EBITDA | 13,975 | 13,466 | 11,760 | 8,898 | 9,365 | 9,276 | Upgrade |
EBIT | -659.66 | -832.55 | -35.73 | -36,105 | -17,413 | -11,355 | Upgrade |
EBIT Margin | -0.39% | -0.50% | -0.03% | -68.25% | -23.36% | -16.34% | Upgrade |
Revenue as Reported | 166,699 | 166,699 | 141,100 | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.