China Eastern Airlines Corporation Limited (SHA:600115)
4.360
+0.040 (0.93%)
Apr 29, 2026, 3:00 PM CST
SHA:600115 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 | 137,114 | 129,259 | 110,741 | 43,921 | 64,529 | Upgrade
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| Other Revenue | 2,827 | 2,861 | 3,047 | 2,384 | 2,598 | Upgrade
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| Revenue | 139,941 | 132,120 | 113,788 | 46,305 | 67,127 | Upgrade
|
| Revenue Growth (YoY) | 5.92% | 16.11% | 145.74% | -31.02% | 14.47% | Upgrade
|
| Cost of Revenue | 132,685 | 126,541 | 112,484 | 74,844 | 80,062 | Upgrade
|
| Gross Profit | 7,256 | 5,579 | 1,304 | -28,539 | -12,935 | Upgrade
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| Selling, General & Admin | 10,137 | 9,644 | 7,950 | 5,968 | 6,028 | Upgrade
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| Research & Development | 278 | 343 | 277 | 305 | 315 | Upgrade
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| Other Operating Expenses | -5,036 | -5,090 | -4,656 | -2,321 | -3,906 | Upgrade
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| Operating Expenses | 5,383 | 4,935 | 3,583 | 3,957 | 2,440 | Upgrade
|
| Operating Income | 1,873 | 644 | -2,279 | -32,496 | -15,375 | Upgrade
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| Interest Expense | -4,146 | -5,089 | -6,014 | -6,063 | -5,729 | Upgrade
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| Interest & Investment Income | 104 | 115 | 633 | 512 | 348 | Upgrade
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| Currency Exchange Gain (Loss) | 205 | -763 | -901 | -2,704 | 1,619 | Upgrade
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| Other Non Operating Income (Expenses) | -87 | -44 | 59 | -36 | -51 | Upgrade
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| EBT Excluding Unusual Items | -2,051 | -5,137 | -8,502 | -40,787 | -19,188 | Upgrade
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| Gain (Loss) on Sale of Investments | 921 | 345 | -7 | -210 | -11 | Upgrade
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| Gain (Loss) on Sale of Assets | 207 | 394 | 86 | 180 | 734 | Upgrade
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| Asset Writedown | -9 | -23 | -51 | -177 | -16 | Upgrade
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| Other Unusual Items | 1,206 | 517 | 174 | 880 | 968 | Upgrade
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| Pretax Income | 274 | -3,904 | -8,300 | -40,114 | -17,513 | Upgrade
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| Income Tax Expense | 2,226 | 894 | 336 | -244 | -4,229 | Upgrade
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| Earnings From Continuing Operations | -1,952 | -4,798 | -8,636 | -39,870 | -13,284 | Upgrade
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| Minority Interest in Earnings | 319 | 572 | 446 | 2,514 | 1,070 | Upgrade
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| Net Income | -1,633 | -4,226 | -8,190 | -37,356 | -12,214 | Upgrade
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| Preferred Dividends & Other Adjustments | 700 | - | - | - | - | Upgrade
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| Net Income to Common | -2,333 | -4,226 | -8,190 | -37,356 | -12,214 | Upgrade
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| Shares Outstanding (Basic) | 22,155 | 22,291 | 22,291 | 18,874 | 16,795 | Upgrade
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| Shares Outstanding (Diluted) | 22,155 | 22,291 | 22,291 | 18,874 | 16,795 | Upgrade
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| Shares Change (YoY) | -0.61% | - | 18.10% | 12.38% | 2.54% | Upgrade
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| EPS (Basic) | -0.11 | -0.19 | -0.37 | -1.98 | -0.73 | Upgrade
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| EPS (Diluted) | -0.11 | -0.19 | -0.37 | -1.98 | -0.73 | Upgrade
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| Free Cash Flow | 17,148 | 20,975 | 7,888 | -16,452 | -5,115 | Upgrade
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| Free Cash Flow Per Share | 0.77 | 0.94 | 0.35 | -0.87 | -0.30 | Upgrade
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| Gross Margin | 5.18% | 4.22% | 1.15% | -61.63% | -19.27% | Upgrade
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| Operating Margin | 1.34% | 0.49% | -2.00% | -70.18% | -22.90% | Upgrade
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| Profit Margin | -1.67% | -3.20% | -7.20% | -80.67% | -18.20% | Upgrade
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| Free Cash Flow Margin | 12.25% | 15.88% | 6.93% | -35.53% | -7.62% | Upgrade
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| EBITDA | 14,476 | 12,081 | 7,631 | -23,833 | -5,406 | Upgrade
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| EBITDA Margin | 10.34% | 9.14% | 6.71% | -51.47% | -8.05% | Upgrade
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| D&A For EBITDA | 12,603 | 11,437 | 9,910 | 8,663 | 9,969 | Upgrade
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| EBIT | 1,873 | 644 | -2,279 | -32,496 | -15,375 | Upgrade
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| EBIT Margin | 1.34% | 0.49% | -2.00% | -70.18% | -22.90% | Upgrade
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| Effective Tax Rate | 812.41% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.