China Southern Airlines Company Limited (SHA:600029)
China
· Delayed Price · Currency is CNY 5.44
-0.07 (-1.27%)
Apr 28, 2026, 3:00 PM CST
SHA:600029 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 176,358 | 168,406 | 154,609 | 83,405 | 98,528 | Upgrade
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| Other Revenue | 5,898 | 5,818 | 5,320 | 3,654 | 3,116 | Upgrade
|
| Revenue | 182,256 | 174,224 | 159,929 | 87,059 | 101,644 | Upgrade
|
| Revenue Growth (YoY) | 4.61% | 8.94% | 83.70% | -14.35% | 9.81% | Upgrade
|
| Cost of Revenue | 163,790 | 159,573 | 147,590 | 105,995 | 104,264 | Upgrade
|
| Gross Profit | 18,466 | 14,651 | 12,339 | -18,936 | -2,620 | Upgrade
|
| Selling, General & Admin | 11,785 | 11,235 | 10,408 | 8,115 | 8,671 | Upgrade
|
| Research & Development | 607 | 544 | 511 | 389 | 381 | Upgrade
|
| Other Operating Expenses | -2,712 | -2,637 | -2,408 | -3,130 | -3,053 | Upgrade
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| Operating Expenses | 9,703 | 9,170 | 8,522 | 5,393 | 5,999 | Upgrade
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| Operating Income | 8,763 | 5,481 | 3,817 | -24,329 | -8,619 | Upgrade
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| Interest Expense | -5,553 | -5,758 | -5,928 | -6,006 | -6,202 | Upgrade
|
| Interest & Investment Income | 417 | 215 | 361 | 1,012 | 959 | Upgrade
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| Currency Exchange Gain (Loss) | 345 | -912 | -687 | -3,619 | 1,575 | Upgrade
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| Other Non Operating Income (Expenses) | -164 | -150 | -137 | -50 | -72 | Upgrade
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| EBT Excluding Unusual Items | 3,808 | -1,124 | -2,574 | -32,992 | -12,359 | Upgrade
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| Gain (Loss) on Sale of Investments | 32 | -404 | -814 | -388 | -309 | Upgrade
|
| Gain (Loss) on Sale of Assets | 110 | 731 | 409 | 330 | 399 | Upgrade
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| Asset Writedown | -41 | -26 | -38 | -449 | -2,579 | Upgrade
|
| Other Unusual Items | 902 | 2,404 | 1,372 | 1,973 | 945 | Upgrade
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| Pretax Income | 4,811 | 1,581 | -1,645 | -31,526 | -13,903 | Upgrade
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| Income Tax Expense | 2,126 | 1,427 | 1,437 | 2,172 | -2,892 | Upgrade
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| Earnings From Continuing Operations | 2,685 | 154 | -3,082 | -33,698 | -11,011 | Upgrade
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| Minority Interest in Earnings | -1,828 | -1,850 | -1,127 | 1,016 | -1,092 | Upgrade
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| Net Income | 857 | -1,696 | -4,209 | -32,682 | -12,103 | Upgrade
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| Net Income to Common | 857 | -1,696 | -4,209 | -32,682 | -12,103 | Upgrade
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| Shares Outstanding (Basic) | 18,121 | 18,121 | 18,121 | 17,205 | 16,201 | Upgrade
|
| Shares Outstanding (Diluted) | 18,121 | 18,121 | 18,121 | 17,205 | 16,201 | Upgrade
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| Shares Change (YoY) | - | - | 5.32% | 6.20% | 15.25% | Upgrade
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| EPS (Basic) | 0.05 | -0.09 | -0.23 | -1.90 | -0.75 | Upgrade
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| EPS (Diluted) | 0.05 | -0.09 | -0.23 | -1.90 | -0.75 | Upgrade
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| Free Cash Flow | 20,442 | 15,306 | 28,765 | -8,231 | -3,766 | Upgrade
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| Free Cash Flow Per Share | 1.13 | 0.84 | 1.59 | -0.48 | -0.23 | Upgrade
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| Gross Margin | 10.13% | 8.41% | 7.71% | -21.75% | -2.58% | Upgrade
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| Operating Margin | 4.81% | 3.15% | 2.39% | -27.94% | -8.48% | Upgrade
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| Profit Margin | 0.47% | -0.97% | -2.63% | -37.54% | -11.91% | Upgrade
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| Free Cash Flow Margin | 11.22% | 8.79% | 17.99% | -9.46% | -3.71% | Upgrade
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| EBITDA | 21,463 | 16,571 | 14,487 | -15,161 | 686 | Upgrade
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| EBITDA Margin | 11.78% | 9.51% | 9.06% | -17.41% | 0.68% | Upgrade
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| D&A For EBITDA | 12,700 | 11,090 | 10,670 | 9,168 | 9,305 | Upgrade
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| EBIT | 8,763 | 5,481 | 3,817 | -24,329 | -8,619 | Upgrade
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| EBIT Margin | 4.81% | 3.15% | 2.39% | -27.94% | -8.48% | Upgrade
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| Effective Tax Rate | 44.19% | 90.26% | - | - | - | Upgrade
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| Revenue as Reported | 182,256 | - | - | - | - | Upgrade
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| Advertising Expenses | 174 | 210 | 120 | 80 | 140 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.