See more : CHS Inc. (CHSCN) Income Statement Analysis – Financial Results
Complete financial analysis of China Southern Airlines Company Limited (CHKIF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Southern Airlines Company Limited, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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China Southern Airlines Company Limited (CHKIF)
About China Southern Airlines Company Limited
China Southern Airlines Company Limited offers airline transportation services in the People's Republic of China, Hong Kong, Macau, Taiwan, and internationally. The company operates in two segments, Airline Transportation Operations and Other Segments. It offers passenger, cargo, mail delivery, and other extended transportation services. The company also provides aircraft repair and maintenance, air catering, cargo handling, logistics, freight, airport ground, and general aviation services; and import and export agency, flight simulation, leasing, and pilot training services, as well as hotel management and tour services. It operates a fleet of 879 commercial aircraft and 28 civil helicopters. The company was incorporated in 1995 and is headquartered in Guangzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159.93B | 87.06B | 101.64B | 92.56B | 154.32B | 143.62B | 127.81B | 114.98B | 111.65B | 108.58B | 98.55B | 99.51B | 90.40B | 76.50B | 54.80B | 55.29B | 54.50B | 46.22B | 38.29B | 23.97B | 17.47B | 18.02B | 16.88B | 15.18B | 13.30B | 11.85B | 12.77B |
| Cost of Revenue | 147.58B | 79.97B | 78.88B | 69.66B | 110.21B | 113.30B | 97.79B | 82.99B | 78.73B | 83.61B | 76.91B | 76.73B | 75.90B | 55.15B | 42.91B | 48.35B | 41.89B | 34.96B | 29.74B | 17.38B | 12.43B | 11.58B | 11.22B | 9.95B | 7.73B | 7.75B | 7.11B |
| Gross Profit | 12.35B | 7.09B | 22.77B | 22.90B | 44.11B | 30.32B | 30.02B | 31.99B | 32.93B | 24.98B | 21.64B | 22.78B | 14.49B | 21.35B | 11.89B | 6.94B | 12.62B | 11.26B | 8.55B | 6.59B | 5.04B | 6.44B | 5.66B | 5.23B | 5.57B | 4.10B | 5.66B |
| Gross Profit Ratio | 7.72% | 8.14% | 22.40% | 24.74% | 28.58% | 21.11% | 23.49% | 27.82% | 29.49% | 23.00% | 21.96% | 22.89% | 16.03% | 27.91% | 21.70% | 12.55% | 23.15% | 24.35% | 22.33% | 27.50% | 28.87% | 35.75% | 33.54% | 34.48% | 41.88% | 34.60% | 44.30% |
| Research & Development | 511.00M | 387.00M | 379.00M | 364.00M | 349.00M | 216.00M | 56.85M | 163.53M | 0.00 | 75.98M | 47.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 800.00M | 3.51B | 3.30B | 4.09B | 3.73B | 3.50B | 3.23B | 2.82B | 2.46B | 2.34B | 2.47B | 2.43B | 2.73B | 2.71B | 1.84B | 2.04B | 1.83B | 3.11B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.86B | 4.36B | 4.71B | 5.01B | 7.76B | 7.04B | 6.88B | 6.30B | 6.98B | 7.84B | 7.75B | 7.13B | 6.57B | 5.56B | 4.17B | 3.49B | 3.48B | 2.81B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.66B | 7.87B | 8.00B | 9.10B | 11.48B | 10.53B | 10.11B | 9.12B | 9.44B | 10.18B | 10.22B | 9.56B | 9.29B | 8.27B | 6.01B | 5.53B | 5.31B | 5.92B | 5.24B | 3.26B | 2.53B | 2.56B | 2.43B | 2.19B | 1.94B | 1.80B | 1.86B |
| Other Expenses | 9.32B | 673.00M | 364.00M | 278.00M | 582.00M | 272.00M | 384.00M | 441.00M | 635.00M | 223.00M | 166.00M | 203.00M | 48.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 14.49B | 30.15B | 30.83B | 31.28B | 34.25B | 22.32B | 21.91B | 20.30B | 20.34B | 20.50B | 19.68B | 17.90B | 9.75B | 15.33B | 12.41B | 11.54B | 10.91B | 10.92B | 9.86B | 5.69B | 4.59B | 4.42B | 4.26B | 4.05B | 3.72B | 3.56B | 3.31B |
| Cost & Expenses | 162.07B | 110.13B | 109.70B | 100.94B | 144.46B | 135.62B | 119.70B | 103.30B | 99.07B | 104.11B | 96.59B | 94.63B | 85.65B | 70.47B | 55.33B | 59.88B | 52.79B | 45.88B | 39.60B | 23.07B | 17.01B | 15.99B | 15.48B | 14.00B | 11.45B | 11.31B | 10.43B |
| Interest Income | 222.00M | 457.00M | 675.00M | 322.00M | 74.00M | 125.00M | 89.00M | 89.00M | 253.00M | 376.00M | 332.00M | 256.00M | 307.00M | 93.00M | 68.00M | 103.00M | 73.00M | 41.00M | 55.00M | 22.00M | 13.06M | 52.62M | 49.88M | 90.30M | 0.00 | 225.68M | 0.00 |
| Interest Expense | 2.33B | 6.01B | 6.18B | 6.73B | 5.86B | 3.22B | 721.00M | 821.00M | 940.00M | 1.22B | 959.00M | 908.00M | 679.00M | 1.27B | 1.50B | 1.99B | 2.29B | 2.07B | 1.62B | 691.00M | 823.73M | 959.19M | 933.72M | 1.07B | 0.00 | 1.20B | 0.00 |
| Depreciation & Amortization | 27.01B | 24.26B | 24.23B | 24.58B | 24.61B | 14.37B | 13.28B | 12.77B | 11.85B | 10.83B | 9.35B | 8.26B | 7.76B | 7.13B | 6.04B | 5.82B | 5.63B | 4.99B | 4.46B | -2.41B | -2.04B | -1.84B | -1.80B | -1.86B | -1.78B | -1.77B | -1.45B |
| EBITDA | 27.69B | -5.36B | 13.90B | 14.05B | 29.07B | 22.26B | 21.19B | 21.36B | 21.93B | 13.40B | 9.69B | 12.68B | 13.05B | 13.72B | 6.05B | 1.27B | 7.59B | 5.53B | 1.89B | 3.61B | 2.56B | 3.85B | 1.85B | 2.06B | 3.63B | 2.51B | 3.25B |
| EBITDA Ratio | 17.32% | 3.01% | 17.22% | 17.66% | 22.90% | 15.99% | 16.07% | 20.74% | 22.06% | 14.11% | 11.67% | 13.64% | 14.44% | 17.94% | 13.82% | 2.29% | 13.92% | 11.96% | 4.94% | 13.92% | 15.22% | 21.53% | 17.40% | 15.24% | 30.29% | 21.19% | 25.43% |
| Operating Income | -2.14B | -22.54B | -9.93B | -11.86B | 10.84B | 8.82B | 9.16B | 12.61B | 13.44B | 4.75B | 1.51B | 5.10B | 4.35B | 6.29B | 1.44B | -6.54B | 1.62B | 239.00M | -1.31B | 909.00M | 455.73M | 2.03B | 1.40B | 1.18B | 5.81B | 4.28B | 4.70B |
| Operating Income Ratio | -1.34% | -25.89% | -9.77% | -12.82% | 7.02% | 6.14% | 7.16% | 10.97% | 12.04% | 4.37% | 1.53% | 5.12% | 4.82% | 8.22% | 2.63% | -11.83% | 2.97% | 0.52% | -3.41% | 3.79% | 2.61% | 11.24% | 8.30% | 7.79% | 43.68% | 36.09% | 36.77% |
| Total Other Income/Expenses | 497.00M | -8.98B | -3.97B | -3.32B | -6.77B | 478.00M | 717.00M | 3.65B | 3.72B | -1.65B | 1.94B | -351.00M | 1.32B | 1.23B | -983.00M | 1.16B | 755.00M | 140.00M | 117.00M | -517.00M | -816.73M | -994.39M | -487.51M | -196.43M | -5.60B | -1.28B | -666.36M |
| Income Before Tax | -1.65B | -31.55B | -13.91B | -15.20B | 4.06B | 4.36B | 8.87B | 7.66B | 6.12B | 3.07B | 3.48B | 4.74B | 6.93B | 8.09B | 432.00M | -4.72B | 2.92B | 284.00M | -1.85B | 233.00M | -511.61M | 1.14B | 795.26M | 840.87M | 210.47M | -738.13M | 1.68B |
| Income Before Tax Ratio | -1.03% | -36.24% | -13.69% | -16.42% | 2.63% | 3.04% | 6.94% | 6.66% | 5.48% | 2.82% | 3.54% | 4.76% | 7.67% | 10.58% | 0.79% | -8.54% | 5.36% | 0.61% | -4.84% | 0.97% | -2.93% | 6.32% | 4.71% | 5.54% | 1.58% | -6.23% | 13.15% |
| Income Tax Expense | 1.44B | 2.17B | -2.89B | -3.37B | 971.00M | 1.00B | 1.98B | 1.76B | 1.30B | 668.00M | 734.00M | 954.00M | 840.00M | 1.68B | -95.00M | 62.00M | 858.00M | 142.00M | -7.00M | 78.00M | -324.28M | 398.23M | 320.52M | 338.98M | 128.05M | -194.16M | 540.73M |
| Net Income | -4.21B | -32.70B | -12.11B | -10.85B | 2.64B | 2.90B | 5.96B | 5.04B | 3.74B | 1.78B | 1.99B | 2.62B | 5.11B | 5.80B | 527.00M | -4.79B | 1.87B | 126.00M | -1.85B | -48.00M | -358.27M | 575.76M | 340.23M | 501.88M | 82.42M | -543.97M | 1.14B |
| Net Income Ratio | -2.63% | -37.56% | -11.91% | -11.72% | 1.71% | 2.02% | 4.66% | 4.39% | 3.35% | 1.64% | 2.02% | 2.63% | 5.65% | 7.58% | 0.96% | -8.66% | 3.43% | 0.27% | -4.82% | -0.20% | -2.05% | 3.20% | 2.02% | 3.31% | 0.62% | -4.59% | 8.91% |
| EPS | -0.23 | -1.90 | -0.75 | -0.77 | 0.22 | 0.27 | 0.60 | 0.51 | 0.38 | 0.18 | 0.20 | 0.27 | 0.52 | 0.70 | 0.05 | -0.73 | 0.28 | 0.03 | -0.28 | -0.01 | -0.06 | 0.11 | 0.07 | 0.10 | 0.01 | -0.11 | 0.29 |
| EPS Diluted | -0.23 | -1.90 | -0.75 | -0.77 | 0.22 | 0.27 | 0.60 | 0.51 | 0.38 | 0.18 | 0.20 | 0.27 | 0.52 | 0.70 | 0.05 | -0.73 | 0.28 | 0.03 | -0.28 | -0.01 | -0.06 | 0.11 | 0.07 | 0.10 | 0.01 | -0.11 | 0.29 |
| Weighted Avg Shares Out | 18.12B | 17.21B | 16.20B | 14.06B | 12.27B | 10.72B | 9.92B | 9.82B | 9.82B | 9.82B | 9.82B | 9.82B | 9.82B | 8.31B | 7.09B | 6.56B | 6.56B | 6.56B | 6.56B | 6.56B | 5.97B | 5.08B | 5.10B | 5.02B | 5.06B | 5.06B | 4.03B |
| Weighted Avg Shares Out (Dil) | 18.12B | 17.21B | 16.20B | 14.06B | 12.27B | 10.72B | 9.92B | 9.82B | 9.82B | 9.82B | 9.82B | 9.82B | 9.82B | 8.31B | 7.09B | 6.56B | 6.56B | 6.56B | 6.56B | 6.56B | 5.97B | 5.08B | 5.10B | 5.42B | 5.06B | 5.06B | 4.03B |
China Southern Airlines launches its first flight between Beijing and Macau
China Southern Airlines, one of China's three state carriers, on Monday launched its first flight between Beijing and Macau.
China Southern Airlines Company Limited Intends to Deregister and Terminate Its Reporting Obligations Under the U.S. Securities Exchange Act of 1934
GUANGZHOU, China , Feb. 5, 2024 /PRNewswire/ -- China Southern Airlines Company Limited (the "Company") (HKSE: 01055; SSE: 600029) announced today that the Company intends to deregister with the United States Securities and Exchange Commission (the "SEC") and terminate its...
Source: https://incomestatements.info
Category: Stock Reports