China Southern Airlines Company Limited (ZNH)
NYSE: ZNH · IEX Real-Time Price · USD
25.73
0.00 (0.00%)
May 20, 2022 4:00 PM EDT - Market closed
Income Statement (Trailing)
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Period Ended | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101,644 | 92,561 | 154,322 | 143,623 | 127,806 | 114,981 | 111,652 | 108,584 | 98,547 |
| Revenue Growth (YoY) | -20.47% | -19.50% | 38.22% | 32.27% | 29.69% | - | - | - | - |
| Cost of Revenue | 78,878 | 69,663 | 110,214 | 113,299 | 97,790 | 82,994 | 78,727 | 83,607 | 76,906 |
| Gross Profit | 22,766 | 22,898 | 44,108 | 30,324 | 30,016 | 31,987 | 32,925 | 24,977 | 21,641 |
| Selling, General & Admin | 8,368 | 9,095 | 11,828 | 10,806 | 10,272 | 9,119 | 9,440 | 10,178 | 10,224 |
| Other Operating Expenses | 29,094 | 30,353 | 26,566 | 16,137 | 15,036 | 14,091 | 13,325 | 12,241 | 11,150 |
| Operating Expenses | 37,462 | 39,448 | 38,394 | 26,943 | 25,308 | 23,210 | 22,765 | 22,419 | 21,374 |
| Operating Income | -14,696 | -16,550 | 5,714 | 3,381 | 4,708 | 8,777 | 10,160 | 2,558 | 267 |
| Interest Expense / Income | 6,202 | 6,716 | 5,845 | 3,202 | 2,747 | 2,465 | 2,188 | 2,193 | 1,651 |
| Other Expense / Income | -5,898 | -9,051 | -3,742 | -3,716 | -5,976 | -495 | 2,936 | -2,080 | -4,104 |
| Pretax Income | -15,000 | -14,215 | 3,611 | 3,895 | 7,937 | 6,807 | 5,036 | 2,445 | 2,720 |
| Income Tax | -2,894 | -3,368 | 971 | 1,000 | 1,976 | 1,763 | 1,300 | 668 | 734 |
| Net Income | -12,106 | -10,847 | 2,640 | 2,895 | 5,961 | 5,044 | 3,736 | 1,777 | 1,986 |
| Net Income Common | -12,106 | -10,847 | 2,640 | 2,895 | 5,961 | 5,044 | 3,736 | 1,777 | 1,986 |
| Net Income Growth | - | - | -29.34% | 62.92% | 200.15% | - | - | - | - |
| Shares Outstanding (Basic) | 11,054 | 8,601 | 8,601 | 7,023 | 7,023 | 7,023 | 7,023 | - | - |
| EPS (Basic) | -37.50 | -38.50 | 11.00 | 13.50 | 30.00 | 25.50 | 19.00 | 9.00 | 10.00 |
| EPS (Diluted) | -37.50 | -38.50 | 11.00 | 13.50 | 30.00 | 25.50 | 19.00 | 9.00 | 10.00 |
| EPS Growth | - | - | -42.11% | 50.00% | 200.00% | - | - | - | - |
| Free Cash Flow Per Share | -38.26 | -32.06 | 95.15 | -36.27 | 70.34 | 56.49 | 105.44 | - | - |
| Dividend Per Share | - | - | 0.36 | 0.78 | 0.73 | 0.61 | 0.33 | 0.32 | 0.75 |
| Dividend Growth | - | - | 11.31% | 142.11% | -2.92% | - | - | - | - |
| Gross Margin | 22.40% | 24.74% | 28.58% | 21.11% | 23.49% | 27.82% | 29.49% | 23.00% | 21.96% |
| Operating Margin | -14.46% | -17.88% | 3.70% | 2.35% | 3.68% | 7.63% | 9.10% | 2.36% | 0.27% |
| Profit Margin | -11.91% | -11.72% | 1.71% | 2.02% | 4.66% | 4.39% | 3.35% | 1.64% | 2.02% |
| Free Cash Flow Margin | -8.32% | -5.96% | 10.61% | -3.55% | 7.73% | 6.90% | 13.26% | 5.94% | -2.34% |
| Effective Tax Rate | 19.29% | 23.69% | 26.89% | 25.67% | 24.90% | 25.90% | 25.81% | 27.32% | 26.99% |
| EBITDA | -8,798 | -7,499 | 9,456 | 7,097 | 10,684 | 9,272 | 7,224 | 4,638 | 4,371 |
| EBITDA Margin | -8.66% | -8.10% | 6.13% | 4.94% | 8.36% | 8.06% | 6.47% | 4.27% | 4.44% |
| EBIT | -8,798 | -7,499 | 9,456 | 7,097 | 10,684 | 9,272 | 7,224 | 4,638 | 4,371 |
| EBIT Margin | -8.66% | -8.10% | 6.13% | 4.94% | 8.36% | 8.06% | 6.47% | 4.27% | 4.44% |
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).