Eastern Air Logistics Co., Ltd. (SHA:601156)
16.21
-0.20 (-1.22%)
Apr 29, 2026, 3:00 PM CST
Eastern Air Logistics 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 | 24,233 | 24,042 | 20,610 | 23,455 | 22,209 | Upgrade
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| Other Revenue | 31.96 | 14.01 | 11.45 | 15.56 | 17.79 | Upgrade
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| Revenue | 24,264 | 24,056 | 20,621 | 23,470 | 22,227 | Upgrade
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| Revenue Growth (YoY) | 0.87% | 16.66% | -12.14% | 5.59% | 47.09% | Upgrade
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| Cost of Revenue | 19,561 | 19,440 | 16,230 | 17,001 | 16,105 | Upgrade
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| Gross Profit | 4,703 | 4,616 | 4,391 | 6,469 | 6,122 | Upgrade
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| Selling, General & Admin | 666.36 | 517.79 | 484.12 | 618.24 | 591.84 | Upgrade
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| Research & Development | 59.17 | 51.62 | 30.03 | 23.19 | 13.75 | Upgrade
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| Other Operating Expenses | -34.11 | 26.47 | 7.24 | 23.93 | -64.06 | Upgrade
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| Operating Expenses | 692.26 | 596.09 | 519.75 | 661.34 | 542.78 | Upgrade
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| Operating Income | 4,011 | 4,020 | 3,871 | 5,808 | 5,579 | Upgrade
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| Interest Expense | -232.4 | -321.8 | -407.24 | -238.33 | -143.08 | Upgrade
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| Interest & Investment Income | 120.36 | 157.73 | 188.36 | 225.15 | 116.28 | Upgrade
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| Currency Exchange Gain (Loss) | -28.49 | -123 | -106.73 | -202.01 | -8.43 | Upgrade
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| Other Non Operating Income (Expenses) | -4.85 | -1.74 | -3.2 | -2.44 | 0.47 | Upgrade
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| EBT Excluding Unusual Items | 3,866 | 3,731 | 3,543 | 5,590 | 5,544 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.96 | -7.94 | -0.85 | 0.97 | -1.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 60.42 | 55.56 | -5.75 | 0.53 | -1.75 | Upgrade
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| Other Unusual Items | 160.87 | 157.37 | 218.45 | 130.4 | 110.83 | Upgrade
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| Pretax Income | 4,086 | 3,936 | 3,754 | 5,722 | 5,652 | Upgrade
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| Income Tax Expense | 998.67 | 872.26 | 901.67 | 1,431 | 1,439 | Upgrade
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| Earnings From Continuing Operations | 3,088 | 3,064 | 2,853 | 4,291 | 4,213 | Upgrade
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| Minority Interest in Earnings | -399.46 | -376.38 | -364.47 | -654.28 | -585.69 | Upgrade
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| Net Income | 2,688 | 2,688 | 2,488 | 3,637 | 3,627 | Upgrade
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| Net Income to Common | 2,688 | 2,688 | 2,488 | 3,637 | 3,627 | Upgrade
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| Net Income Growth | 0.02% | 8.01% | -31.58% | 0.27% | 53.12% | Upgrade
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| Shares Outstanding (Basic) | 1,591 | 1,590 | 1,585 | 1,588 | 1,511 | Upgrade
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| Shares Outstanding (Diluted) | 1,591 | 1,590 | 1,585 | 1,588 | 1,511 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.34% | -0.20% | 5.09% | 5.91% | Upgrade
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| EPS (Basic) | 1.69 | 1.69 | 1.57 | 2.29 | 2.40 | Upgrade
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| EPS (Diluted) | 1.69 | 1.69 | 1.57 | 2.29 | 2.40 | Upgrade
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| EPS Growth | - | 7.64% | -31.44% | -4.58% | 44.58% | Upgrade
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| Free Cash Flow | 4,443 | 932.33 | 4,685 | 4,135 | 5,488 | Upgrade
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| Free Cash Flow Per Share | 2.79 | 0.59 | 2.96 | 2.60 | 3.63 | Upgrade
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| Dividend Per Share | 0.677 | 0.677 | - | 0.350 | 0.690 | Upgrade
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| Dividend Growth | - | - | - | -49.28% | - | Upgrade
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| Gross Margin | 19.38% | 19.19% | 21.30% | 27.56% | 27.54% | Upgrade
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| Operating Margin | 16.53% | 16.71% | 18.77% | 24.75% | 25.10% | Upgrade
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| Profit Margin | 11.08% | 11.17% | 12.07% | 15.50% | 16.32% | Upgrade
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| Free Cash Flow Margin | 18.31% | 3.88% | 22.72% | 17.62% | 24.69% | Upgrade
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| EBITDA | 4,849 | 4,456 | 4,296 | 6,216 | 5,996 | Upgrade
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| EBITDA Margin | 19.99% | 18.53% | 20.84% | 26.48% | 26.98% | Upgrade
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| D&A For EBITDA | 838.2 | 436.49 | 424.95 | 407.83 | 417.35 | Upgrade
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| EBIT | 4,011 | 4,020 | 3,871 | 5,808 | 5,579 | Upgrade
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| EBIT Margin | 16.53% | 16.71% | 18.77% | 24.75% | 25.10% | Upgrade
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| Effective Tax Rate | 24.44% | 22.16% | 24.02% | 25.01% | 25.46% | Upgrade
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| Revenue as Reported | 24,264 | 24,056 | 20,621 | 23,470 | 22,227 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.