See more : R&Q Insurance Holdings Ltd. (RQIHF) Income Statement Analysis – Financial Results
Complete financial analysis of China Southern Airlines Company Limited (ZNH) 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 (ZNH)
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 | 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 | 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 | 103.12B | 94.25B | 134.83B | 127.61B | 110.95B | 95.61B | 90.57B | 94.44B | 86.25B | 85.00B | 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 | -1.48B | -1.69B | 19.49B | 16.02B | 16.85B | 19.37B | 21.08B | 14.15B | 12.29B | 14.52B | 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 | -1.45% | -1.83% | 12.63% | 11.15% | 13.19% | 16.84% | 18.88% | 13.03% | 12.48% | 14.59% | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.66B | 3.76B | 3.73B | 3.50B | 3.23B | 2.68B | 2.34B | 2.21B | 2.35B | 2.34B | 2.73B | 2.27B | 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 | 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 | 8.37B | 8.76B | 11.48B | 10.53B | 10.11B | 8.99B | 9.32B | 10.05B | 10.10B | 9.48B | 9.29B | 7.82B | 6.01B | 5.53B | 5.31B | 5.92B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | -1.78B | -2.08B | -1.85B | -2.24B | -1.37B | -1.31B | -817.00M | -378.00M | 1.39B | 162.00M | 456.00M | 7.06B | 6.40B | 6.00B | 5.60B | 5.00B | 9.86B | 5.69B | 4.59B | 4.42B | 4.26B | 4.05B | 3.72B | 3.56B | 3.31B |
Operating Expenses | 6.58B | 6.69B | 9.63B | 8.29B | 8.75B | 7.68B | 8.50B | 9.68B | 11.49B | 9.64B | 9.75B | 14.88B | 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 | 109.70B | 100.94B | 144.46B | 135.89B | 119.70B | 103.30B | 99.07B | 104.11B | 97.74B | 94.63B | 85.65B | 70.03B | 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 | 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 | 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 | 24.24B | 24.59B | 24.62B | 14.38B | 13.32B | 12.75B | 11.99B | 10.98B | 9.49B | 8.34B | 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 | 15.42B | 17.11B | 34.09B | 21.49B | 21.98B | 20.38B | 17.97B | 14.64B | 13.17B | 12.82B | 14.39B | 15.87B | 7.97B | 3.08B | 10.65B | 7.33B | 4.22B | -1.69B | -1.89B | 3.77B | -201.69M | 51.14M | -1.57B | -1.31B | 231.48M |
EBITDA Ratio | 15.17% | 18.48% | 22.09% | 14.96% | 17.20% | 17.72% | 16.09% | 13.49% | 13.37% | 12.88% | 15.92% | 20.75% | 14.55% | 5.57% | 19.53% | 15.86% | 11.03% | -7.04% | -10.85% | 20.94% | -1.19% | 0.34% | -11.81% | -11.02% | 1.81% |
Operating Income | -8.82B | -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 | 1.85B | 539.10M | 2.35B |
Operating Income Ratio | -8.68% | -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% | 13.91% | 4.55% | 18.36% |
Total Other Income/Expenses | -5.09B | -3.33B | -10.83B | -8.18B | -282.00M | -4.95B | -7.32B | -1.68B | 1.97B | -361.00M | 2.58B | 1.81B | -1.01B | 1.81B | 1.30B | 45.00M | -548.00M | -676.00M | -967.34M | -886.98M | -605.42M | -341.50M | -1.64B | -1.28B | -666.36M |
Income Before Tax | -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 | -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 | -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 | -11.02B | -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 | -10.84% | -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 | -34.00 | -38.58 | 10.76 | 13.50 | 30.03 | 25.69 | 19.03 | 9.05 | 10.11 | 13.34 | 26.02 | 34.85 | 3.72 | -36.47 | 14.26 | 0.96 | -13.98 | -0.33 | -3.00 | 5.67 | 3.33 | 4.96 | 0.81 | -5.37 | 14.12 |
EPS Diluted | -34.00 | -38.58 | 10.76 | 13.50 | 30.03 | 25.69 | 19.03 | 9.05 | 10.11 | 13.34 | 26.02 | 34.85 | 3.72 | -36.47 | 14.26 | 0.96 | -13.98 | -0.33 | -3.00 | 5.67 | 3.33 | 4.96 | 0.81 | -5.37 | 14.12 |
Weighted Avg Shares Out | 324.02M | 281.14M | 245.34M | 214.38M | 198.48M | 196.35M | 196.35M | 196.35M | 196.35M | 196.35M | 196.36M | 166.28M | 141.70M | 131.22M | 131.22M | 131.22M | 132.00M | 144.00M | 119.42M | 101.60M | 102.07M | 101.23M | 101.23M | 101.23M | 80.61M |
Weighted Avg Shares Out (Dil) | 324.02M | 281.14M | 245.34M | 214.38M | 198.48M | 196.35M | 196.35M | 196.35M | 196.35M | 196.35M | 196.36M | 166.28M | 141.70M | 131.22M | 131.22M | 131.22M | 132.00M | 144.00M | 119.42M | 101.60M | 102.07M | 101.23M | 101.23M | 101.23M | 80.61M |
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Source: https://incomestatements.info
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