Wall Street Experts
ver. ZuMIgo(08/25)
China Southern Airlines Company Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 174 793
EBIT TTM (mln): -5 222
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
13,303 |
15,182 |
16,880 |
18,019 |
17,470 |
23,974 |
38,293 |
46,219 |
54,502 |
55,288 |
54,802 |
76,495 |
90,395 |
99,514 |
98,547 |
108,584 |
111,652 |
114,981 |
127,806 |
143,623 |
154,322 |
92,561 |
101,644 |
87,059 |
159,398 |
174,224 |
Przychód Δ r/r |
0.0% |
14.1% |
11.2% |
6.7% |
-3.0% |
37.2% |
59.7% |
20.7% |
17.9% |
1.4% |
-0.9% |
39.6% |
18.2% |
10.1% |
-1.0% |
10.2% |
2.8% |
3.0% |
11.2% |
12.4% |
7.4% |
-40.0% |
9.8% |
-14.3% |
83.1% |
9.3% |
Marża brutto |
41.9% |
34.5% |
33.5% |
35.7% |
28.9% |
27.5% |
22.3% |
24.4% |
23.1% |
12.6% |
21.7% |
27.9% |
16.0% |
22.9% |
22.0% |
23.0% |
29.5% |
27.8% |
23.5% |
21.1% |
28.6% |
24.7% |
22.4% |
-19.7% |
7.1% |
8.4% |
EBIT (mln) |
1,850 |
1,182 |
1,401 |
2,026 |
456 |
909 |
-1,305 |
239 |
1,619 |
-6,538 |
1,440 |
6,286 |
4,353 |
5,099 |
1,510 |
4,748 |
13,438 |
12,612 |
9,156 |
8,819 |
10,838 |
-8,247 |
-6,740 |
-22,542 |
880 |
-747 |
EBIT Δ r/r |
0.0% |
-36.1% |
18.5% |
44.7% |
-77.5% |
99.5% |
-243.6% |
-118.3% |
577.4% |
-503.8% |
-122.0% |
336.5% |
-30.8% |
17.1% |
-70.4% |
214.4% |
183.0% |
-6.1% |
-27.4% |
-3.7% |
22.9% |
-176.1% |
-18.3% |
234.5% |
-103.9% |
-184.9% |
EBIT (%) |
13.9% |
7.8% |
8.3% |
11.2% |
2.6% |
3.8% |
-3.4% |
0.5% |
3.0% |
-11.8% |
2.6% |
8.2% |
4.8% |
5.1% |
1.5% |
4.4% |
12.0% |
11.0% |
7.2% |
6.1% |
7.0% |
-8.9% |
-6.6% |
-25.9% |
0.6% |
-0.4% |
Koszty finansowe (mln) |
0 |
1,074 |
934 |
959 |
824 |
691 |
1,616 |
2,070 |
2,291 |
1,987 |
1,497 |
1,265 |
679 |
908 |
959 |
1,215 |
940 |
821 |
721 |
3,215 |
5,863 |
6,731 |
6,181 |
6,006 |
5,928 |
2,536 |
EBITDA (mln) |
4,029 |
2,313 |
2,937 |
3,880 |
2,659 |
3,337 |
1,892 |
5,527 |
7,589 |
1,266 |
7,576 |
13,723 |
13,054 |
13,573 |
11,501 |
15,323 |
24,634 |
23,847 |
20,533 |
22,965 |
35,337 |
16,343 |
17,501 |
-21,645 |
28,060 |
32,355 |
EBITDA(%) |
30.3% |
15.2% |
17.4% |
21.5% |
15.2% |
13.9% |
4.9% |
12.0% |
13.9% |
2.3% |
13.8% |
17.9% |
14.4% |
13.6% |
11.7% |
14.1% |
22.1% |
20.7% |
16.1% |
16.0% |
22.9% |
17.7% |
17.2% |
-24.9% |
17.6% |
18.6% |
Podatek (mln) |
128 |
339 |
321 |
398 |
-324 |
78 |
-7 |
142 |
858 |
62 |
-95 |
1,678 |
840 |
954 |
734 |
668 |
1,300 |
1,763 |
1,976 |
1,000 |
971 |
-3,368 |
-2,894 |
2,166 |
1,437 |
1,427 |
Zysk Netto (mln) |
82 |
502 |
340 |
576 |
-358 |
-48 |
-1,846 |
126 |
1,871 |
-4,786 |
527 |
5,795 |
5,110 |
2,619 |
1,986 |
1,777 |
3,736 |
5,044 |
5,961 |
2,895 |
2,640 |
-11,827 |
-11,016 |
-33,716 |
-4,209 |
-1,696 |
Zysk netto Δ r/r |
0.0% |
508.9% |
-32.2% |
69.2% |
-162.2% |
-86.6% |
3745.8% |
-106.8% |
1384.9% |
-355.8% |
-111.0% |
999.6% |
-11.8% |
-48.7% |
-24.2% |
-10.5% |
110.2% |
35.0% |
18.2% |
-51.4% |
-8.8% |
-548.0% |
-6.9% |
206.1% |
-87.5% |
-59.7% |
Zysk netto (%) |
0.6% |
3.3% |
2.0% |
3.2% |
-2.1% |
-0.2% |
-4.8% |
0.3% |
3.4% |
-8.7% |
1.0% |
7.6% |
5.7% |
2.6% |
2.0% |
1.6% |
3.3% |
4.4% |
4.7% |
2.0% |
1.7% |
-12.8% |
-10.8% |
-38.7% |
-2.6% |
-1.0% |
EPS |
0.0132 |
0.1 |
0.0667 |
0.11 |
-0.06 |
-0.0067 |
-0.28 |
0.0267 |
0.28 |
-0.74 |
0.05 |
0.7 |
0.52 |
0.27 |
0.2 |
0.18 |
0.38 |
0.51 |
0.6 |
0.27 |
0.22 |
-0.84 |
-0.68 |
-1.96 |
-0.23 |
-0.09 |
EPS (rozwodnione) |
0.0132 |
0.1 |
0.0667 |
0.11 |
-0.06 |
-0.0067 |
-0.28 |
0.0267 |
0.28 |
-0.74 |
0.05 |
0.7 |
0.52 |
0.27 |
0.2 |
0.18 |
0.38 |
0.51 |
0.6 |
0.27 |
0.22 |
-0.84 |
-0.68 |
-1.96 |
-0.23 |
-0.09 |
Ilośc akcji (mln) |
5,061 |
5,018 |
5,100 |
5,080 |
5,971 |
6,561 |
6,561 |
6,561 |
6,561 |
6,561 |
7,085 |
8,314 |
9,818 |
9,818 |
9,818 |
9,818 |
9,818 |
9,818 |
9,857 |
10,719 |
12,267 |
14,057 |
16,201 |
17,205 |
18,121 |
18,844 |
Ważona ilośc akcji (mln) |
5,061 |
5,422 |
5,100 |
5,080 |
5,971 |
6,561 |
6,561 |
6,561 |
6,561 |
6,561 |
7,085 |
8,314 |
9,818 |
9,818 |
9,818 |
9,818 |
9,818 |
9,818 |
9,924 |
10,719 |
12,267 |
14,057 |
16,201 |
17,205 |
18,121 |
18,844 |
Waluta |
CNY |
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