Spring Airlines Co., Ltd. (SHA:601021)
China
· Delayed Price · Currency is CNY 46.75
-1.08 (-2.26%)
Apr 28, 2026, 3:00 PM CST
Spring Airlines 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 | 21,096 | 19,533 | 17,576 | 8,195 | 10,640 | Upgrade
|
| Other Revenue | 363.92 | 466.89 | 362.14 | 173.61 | 218.05 | Upgrade
|
| Revenue | 21,460 | 20,000 | 17,938 | 8,369 | 10,858 | Upgrade
|
| Revenue Growth (YoY) | 7.30% | 11.50% | 114.34% | -22.92% | 15.85% | Upgrade
|
| Cost of Revenue | 18,544 | 17,412 | 15,519 | 11,590 | 11,331 | Upgrade
|
| Gross Profit | 2,915 | 2,588 | 2,419 | -3,221 | -472.7 | Upgrade
|
| Selling, General & Admin | 560.34 | 521.72 | 468.71 | 367.97 | 422.53 | Upgrade
|
| Research & Development | 163.76 | 160.63 | 144.18 | 122.31 | 119.39 | Upgrade
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| Other Operating Expenses | -1,113 | -1,013 | -1,047 | -755.3 | -1,122 | Upgrade
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| Operating Expenses | -387.84 | -328.34 | -432.87 | -263.98 | -577.2 | Upgrade
|
| Operating Income | 3,303 | 2,916 | 2,852 | -2,957 | 104.5 | Upgrade
|
| Interest Expense | -485.85 | -534.56 | -643.96 | -663.17 | -553.2 | Upgrade
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| Interest & Investment Income | 210.33 | 268.86 | 363.33 | 171.61 | 204.61 | Upgrade
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| Currency Exchange Gain (Loss) | -20.4 | 6.14 | 24.84 | -126.49 | 68.63 | Upgrade
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| Other Non Operating Income (Expenses) | -11.91 | -7.63 | -5.88 | -4.31 | -7.04 | Upgrade
|
| EBT Excluding Unusual Items | 2,995 | 2,649 | 2,590 | -3,580 | -182.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.46 | 1.45 | -41.19 | 17.1 | -2.97 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -1.13 | 2.83 | - | 2.15 | Upgrade
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| Asset Writedown | -14.85 | -2.98 | - | - | - | Upgrade
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| Other Unusual Items | 49.26 | 7.29 | 90.02 | 163.89 | 199.34 | Upgrade
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| Pretax Income | 3,030 | 2,653 | 2,642 | -3,399 | 16.03 | Upgrade
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| Income Tax Expense | 712.85 | 380.5 | 384.58 | -362.95 | -21.26 | Upgrade
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| Earnings From Continuing Operations | 2,317 | 2,273 | 2,257 | -3,036 | 37.29 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 1.83 | Upgrade
|
| Net Income | 2,317 | 2,273 | 2,257 | -3,036 | 39.11 | Upgrade
|
| Net Income to Common | 2,317 | 2,273 | 2,257 | -3,036 | 39.11 | Upgrade
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| Net Income Growth | 1.96% | 0.69% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 973 | 977 | 977 | 920 | 978 | Upgrade
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| Shares Outstanding (Diluted) | 973 | 977 | 977 | 920 | 978 | Upgrade
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| Shares Change (YoY) | -0.40% | -0.06% | 6.22% | -5.90% | 6.35% | Upgrade
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| EPS (Basic) | 2.38 | 2.33 | 2.31 | -3.30 | 0.04 | Upgrade
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| EPS (Diluted) | 2.38 | 2.33 | 2.31 | -3.30 | 0.04 | Upgrade
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| EPS Growth | 2.28% | 0.74% | - | - | - | Upgrade
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| Free Cash Flow | 291.61 | -1,319 | 3,489 | -4,134 | -4,517 | Upgrade
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| Free Cash Flow Per Share | 0.30 | -1.35 | 3.57 | -4.49 | -4.62 | Upgrade
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| Dividend Per Share | 0.960 | 0.820 | 0.700 | - | - | Upgrade
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| Dividend Growth | 17.07% | 17.14% | - | - | - | Upgrade
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| Gross Margin | 13.58% | 12.94% | 13.49% | -38.49% | -4.35% | Upgrade
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| Operating Margin | 15.39% | 14.58% | 15.90% | -35.34% | 0.96% | Upgrade
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| Profit Margin | 10.80% | 11.37% | 12.58% | -36.27% | 0.36% | Upgrade
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| Free Cash Flow Margin | 1.36% | -6.59% | 19.45% | -49.40% | -41.60% | Upgrade
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| EBITDA | 5,514 | 4,776 | 4,261 | -1,698 | 1,212 | Upgrade
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| EBITDA Margin | 25.70% | 23.88% | 23.76% | -20.29% | 11.16% | Upgrade
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| D&A For EBITDA | 2,211 | 1,860 | 1,409 | 1,259 | 1,108 | Upgrade
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| EBIT | 3,303 | 2,916 | 2,852 | -2,957 | 104.5 | Upgrade
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| EBIT Margin | 15.39% | 14.58% | 15.90% | -35.34% | 0.96% | Upgrade
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| Effective Tax Rate | 23.52% | 14.34% | 14.56% | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | 10,858 | Upgrade
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| Advertising Expenses | - | - | - | - | 10.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.