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
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