Air China Limited (VIE: AD2)
Austria
· Delayed Price · Currency is EUR 0.375
-0.005 (-1.21%)
Sep 4, 2024, 1:00 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 35,416 | 38,538 | 60,635 | 34,897 | 16,550 | 23,461 | Upgrade
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| Revenue | 35,416 | 38,538 | 60,635 | 34,897 | 16,550 | 23,461 | Upgrade
|
| Revenue Growth (YoY) | -30.05% | -36.44% | 73.75% | 110.86% | -29.46% | 2.31% | Upgrade
|
| Cost of Revenue | 24,971 | 28,226 | 43,840 | 23,776 | 11,725 | 15,799 | Upgrade
|
| Gross Profit | 10,445 | 10,312 | 16,795 | 11,121 | 4,825 | 7,662 | Upgrade
|
| Selling, General & Admin | 3,007 | 3,044 | 2,706 | 2,760 | 1,909 | 1,913 | Upgrade
|
| Other Operating Expenses | 264 | -65 | -129 | -184 | 22 | 36 | Upgrade
|
| Operating Expenses | 5,943 | 5,640 | 5,301 | 5,257 | 4,792 | 4,364 | Upgrade
|
| Operating Income | 4,502 | 4,672 | 11,494 | 5,864 | 33 | 3,298 | Upgrade
|
| Interest Expense | -381 | -377 | -400 | -320 | -267 | -283 | Upgrade
|
| Interest & Investment Income | 466 | 483 | 280 | 180 | 196 | 174 | Upgrade
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| Earnings From Equity Investments | 282 | 326 | 869 | 600 | 38 | 386 | Upgrade
|
| Currency Exchange Gain (Loss) | -11 | -11 | 125 | 15 | -29 | 53 | Upgrade
|
| Other Non Operating Income (Expenses) | -220 | -638 | -1,069 | -49 | 57 | -40 | Upgrade
|
| EBT Excluding Unusual Items | 4,638 | 4,455 | 11,299 | 6,290 | 28 | 3,588 | Upgrade
|
| Merger & Restructuring Charges | -9 | -9 | -3 | -22 | -39 | -26 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23 | -23 | -370 | -317 | 1,284 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 206 | 206 | 81 | 234 | 14 | 7 | Upgrade
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| Asset Writedown | -77 | -24 | -10 | -1,349 | -453 | -116 | Upgrade
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| Other Unusual Items | - | - | -432 | - | - | - | Upgrade
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| Pretax Income | 4,735 | 4,605 | 10,765 | 4,870 | 875 | 3,453 | Upgrade
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| Income Tax Expense | 2,516 | 2,687 | 5,590 | 2,066 | -603 | 1,306 | Upgrade
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| Earnings From Continuing Operations | 2,219 | 1,918 | 5,175 | 2,804 | 1,478 | 2,147 | Upgrade
|
| Minority Interest in Earnings | -594 | -366 | -1,470 | -617 | -136 | -393 | Upgrade
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| Net Income | 1,625 | 1,552 | 3,705 | 2,187 | 1,342 | 1,754 | Upgrade
|
| Preferred Dividends & Other Adjustments | 69 | 72 | 71 | 94 | 84 | 75 | Upgrade
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| Net Income to Common | 1,556 | 1,480 | 3,634 | 2,093 | 1,258 | 1,679 | Upgrade
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| Net Income Growth | -18.05% | -58.11% | 69.41% | 62.97% | -23.49% | 15.70% | Upgrade
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| Shares Outstanding (Basic) | 326 | 327 | 327 | 327 | 327 | 327 | Upgrade
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| Shares Outstanding (Diluted) | 327 | 327 | 327 | 327 | 327 | 327 | Upgrade
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| Shares Change (YoY) | -0.22% | 0.01% | -0.04% | 0.09% | 0.04% | -0.09% | Upgrade
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| EPS (Basic) | 4.77 | 4.53 | 11.12 | 6.40 | 3.85 | 5.14 | Upgrade
|
| EPS (Diluted) | 4.76 | 4.52 | 11.11 | 6.40 | 3.85 | 5.13 | Upgrade
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| EPS Growth | -18.47% | -59.32% | 73.59% | 66.27% | -24.97% | 16.59% | Upgrade
|
| Free Cash Flow | 2,394 | 2,222 | 4,815 | 4,520 | 1,177 | 1,898 | Upgrade
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| Free Cash Flow Per Share | 7.33 | 6.79 | 14.72 | 13.81 | 3.60 | 5.81 | Upgrade
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| Dividend Per Share | 2.950 | 2.950 | 2.800 | 2.300 | 1.850 | 1.750 | Upgrade
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| Dividend Growth | 5.36% | 5.36% | 21.74% | 24.32% | 5.71% | 0% | Upgrade
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| Gross Margin | 29.49% | 26.76% | 27.70% | 31.87% | 29.15% | 32.66% | Upgrade
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| Operating Margin | 12.71% | 12.12% | 18.96% | 16.80% | 0.20% | 14.06% | Upgrade
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| Profit Margin | 4.39% | 3.84% | 5.99% | 6.00% | 7.60% | 7.16% | Upgrade
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| Free Cash Flow Margin | 6.76% | 5.77% | 7.94% | 12.95% | 7.11% | 8.09% | Upgrade
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| EBITDA | 6,892 | 7,057 | 13,958 | 8,275 | 2,651 | 5,469 | Upgrade
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| EBITDA Margin | 19.46% | 18.31% | 23.02% | 23.71% | 16.02% | 23.31% | Upgrade
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| D&A For EBITDA | 2,390 | 2,385 | 2,464 | 2,411 | 2,618 | 2,171 | Upgrade
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| EBIT | 4,502 | 4,672 | 11,494 | 5,864 | 33 | 3,298 | Upgrade
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| EBIT Margin | 12.71% | 12.12% | 18.96% | 16.80% | 0.20% | 14.06% | Upgrade
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| Effective Tax Rate | 53.14% | 58.35% | 51.93% | 42.42% | - | 37.82% | Upgrade
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| Revenue as Reported | 36,959 | 40,531 | 64,811 | 37,087 | 18,465 | 24,127 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.