China Southern Airlines Company Limited (600029.SS)
CNY 6.82
(0.44%)
CNY 6.82
(0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 159.39 Billion | 87.05 Billion | 101.64 Billion | 92.56 Billion | 154.32 Billion | 143.62 Billion |
| Cost of Revenue | 148.02 Billion | 104.23 Billion | 78.87 Billion | 69.66 Billion | 110.21 Billion | 113.29 Billion |
| Gross Profit | 11.37 Billion | -17.17 Billion | 22.76 Billion | 22.89 Billion | 44.1 Billion | 30.32 Billion |
| Operating Expenses | 10.49 Billion | 5.88 Billion | 30.82 Billion | 31.27 Billion | 34.24 Billion | 22.32 Billion |
| Selling, General and Administrative Expenses | 9.98 Billion | 7.86 Billion | 8 Billion | 9.09 Billion | 11.48 Billion | 10.53 Billion |
| Research and Development Expenses | 505 Million | 387 Million | 379 Million | 364 Million | 349 Million | 216 Million |
| Other Expenses | - | -1.97 Billion | 22.82 Billion | 22.18 Billion | 22.76 Billion | 272 Million |
| Cost and Expenses | 158.51 Billion | 110.12 Billion | 109.7 Billion | 100.94 Billion | 144.46 Billion | 135.62 Billion |
| Operating Income | 880 Million | -22.54 Billion | -6.74 Billion | -8.24 Billion | 10.83 Billion | 8.81 Billion |
| Interest Expense | 2.32 Billion | 6 Billion | 6.18 Billion | 6.73 Billion | 5.86 Billion | 3.21 Billion |
| Income Tax Expense | 1.43 Billion | 2.16 Billion | -2.89 Billion | -3.36 Billion | 971 Million | 1 Billion |
| Earnings before Tax | -1.64 Billion | -31.55 Billion | -13.91 Billion | -15.19 Billion | 4.05 Billion | 4.36 Billion |
| Net Income | -4.2 Billion | -33.71 Billion | -11.01 Billion | -11.82 Billion | 2.64 Billion | 2.89 Billion |
| Earnings Per Share Basic | -0.23 | -1.96 | -0.68 | -0.84 | 0.22 | 0.27 |
| Earnings Per Share Diluted | -0.23 | -1.96 | -0.68 | -0.84 | 0.22 | 0.27 |
| Weighted Average Shares Outstanding | 18.3 Billion | 17.2 Billion | 16.2 Billion | 14.05 Billion | 12.26 Billion | 10.71 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.12 Billion | 17.2 Billion | 16.2 Billion | 14.05 Billion | 12.26 Billion | 10.71 Billion |
| Gross Margin | 0.07 | -0.20 | 0.22 | 0.25 | 0.29 | 0.21 |
| EBIT Margin | 0.21 | -0.25 | 0.17 | 0.18 | 0.23 | 0.16 |
| Profit Margin | -0.03 | -0.39 | -0.11 | -0.13 | 0.02 | 0.02 |
| EBITDA | 33.3 Billion | -5.35 Billion | 16.32 Billion | 16.66 Billion | 34.54 Billion | 21.88 Billion |
| Earnings Before Tax Margin | 0.01 | -0.26 | -0.07 | -0.09 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 49.87 Billion | 40.04 Billion | 44.6 Billion | 159.39 Billion | 40.27 Billion | 47.66 Billion |
| Cost of Revenue | 42.18 Billion | 38.95 Billion | 39.72 Billion | 148.02 Billion | 41.32 Billion | 53.46 Billion |
| Gross Profit | 7.68 Billion | 1.08 Billion | 4.87 Billion | 11.37 Billion | -1.04 Billion | -5.8 Billion |
| Operating Expenses | 2.48 Billion | 2.65 Billion | 2.11 Billion | 10.49 Billion | 2.92 Billion | -9.57 Billion |
| Selling, General and Administrative Expenses | 5.84 Billion | 2.54 Billion | 2.61 Billion | - | 2.77 Billion | 2.74 Billion |
| Research and Development Expenses | 133 Million | 112 Million | 134 Million | - | 131.5 Million | 146 Million |
| Other Expenses | -3.48 Billion | 1.96 Billion | 64 Million | 497 Million | -11 Million | 2.94 Billion |
| Cost and Expenses | 44.67 Billion | 41.61 Billion | 41.84 Billion | 158.51 Billion | 44.24 Billion | 43.88 Billion |
| Operating Income | 4.59 Billion | -1.57 Billion | 1.51 Billion | 880 Million | -3.96 Billion | 2.21 Billion |
| Interest Expense | 3.07 Billion | 1.43 Billion | 1.48 Billion | 5.92 Billion | 1.53 Billion | 1.42 Billion |
| Income Tax Expense | 586 Million | 357 Million | 327 Million | 1.43 Billion | 241 Million | 479 Million |
| Earnings before Tax | 4.79 Billion | -251 Million | 1.58 Billion | 53 Million | -3.46 Billion | 5.73 Billion |
| Net Income | 3.19 Billion | -1.98 Billion | 756 Million | -4.2 Billion | -5.52 Billion | 4.19 Billion |
| Earnings Per Share Basic | 0.18 | -0.11 | 0.04 | - | -0.31 | 0.23 |
| Earnings Per Share Diluted | 0.18 | -0.11 | 0.04 | - | -0.31 | 0.23 |
| Weighted Average Shares Outstanding | 18.12 Billion | 18.12 Billion | 18.9 Billion | 18.12 Billion | 18.12 Billion | 18.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.12 Billion | 18.12 Billion | 18.9 Billion | 18.12 Billion | 18.12 Billion | 18.12 Billion |
| Gross Margin | 0.15 | 0.03 | 0.11 | 0.07 | -0.03 | -0.12 |
| EBIT Margin | 0.16 | 0.13 | 0.07 | - | 0.08 | 0.12 |
| Profit Margin | 0.06 | -0.05 | 0.02 | -0.03 | -0.14 | 0.09 |
| EBITDA | 7.86 Billion | 5.39 Billion | 2.91 Billion | - | 3.11 Billion | 5.74 Billion |
| Earnings Before Tax Margin | 0.09 | -0.04 | 0.03 | 0.01 | -0.10 | 0.05 |
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