China Southern Airlines Company Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 31,615 26,757 27,718 25,641 32,001 26,324 27,993 26,126 32,574 28,329 30,969 29,519 35,804 31,683 34,101 33,454 41,334 34,734 37,633 35,306 43,726 37,657 21,141 17,823 26,386 27,211 21,253 30,323 26,919 23,149 21,471 19,346 29,344 16,898 34,055 37,775 47,661 40,277 44,601 40,044 49,871 39,563 43,407
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.2% <span style="color:red">-1.62%</span> 1.0% 1.9% 1.8% 7.6% 10.6% 13.0% 9.9% 11.8% 10.1% 13.3% 15.4% 9.6% 10.4% 5.5% 5.8% 8.4% <span style="color:red">-43.82%</span> <span style="color:red">-49.52%</span> <span style="color:red">-39.66%</span> <span style="color:red">-27.74%</span> 0.5% 70.1% 2.0% <span style="color:red">-14.93%</span> 1.0% <span style="color:red">-36.20%</span> 9.0% <span style="color:red">-27.00%</span> 58.6% 95.3% 62.4% 138.4% 31.0% 6.0% 4.6% <span style="color:red">-1.77%</span> <span style="color:red">-2.68%</span>
Marża brutto 18.7% 13.0% 21.7% 16.2% 25.2% 12.4% 22.0% 15.5% 21.9% 8.6% 14.7% 10.9% 21.6% 5.6% 14.5% 7.5% 17.7% 3.6% 14.8% 8.3% 19.7% 6.3% <span style="color:red">-13.24%</span> <span style="color:red">-6.87%</span> 7.4% 1.9% <span style="color:red">-10.39%</span> 8.2% 1.7% <span style="color:red">-9.60%</span> <span style="color:red">-16.07%</span> 38.5% <span style="color:red">-7.50%</span> <span style="color:red">-42.15%</span> 2.2% 48.1% <span style="color:red">-12.17%</span> <span style="color:red">-2.60%</span> 10.9% 2.7% 15.4% 1.8% 8.5%
Koszty i Wydatki (mln) 28,559 24,881 24,354 23,046 26,306 23,565 23,977 23,414 28,030 26,153 28,775 27,513 30,683 30,878 29,883 33,361 36,286 36,015 32,440 35,480 38,277 36,365 26,295 21,273 27,105 26,337 25,508 29,437 29,766 24,992 26,889 24,920 34,322 23,994 35,752 35,003 43,883 44,246 41,841 41,618 45,274 43,041 43,476
EBIT (mln) 2,931 3,976 2,526 3,459 1,271 8,167 3,533 3,518 3,881 5,657 1,843 2,739 5,863 -95 2,682 1,553 3,065 2,907 3,460 1,503 3,339 5,420 -7,732 841 1,079 -643 -5,403 2,346 -3,947 -2,925 -5,907 -4,657 -10,576 -1,402 -1,467 2,900 2,211 -3,969 1,519 -1,574 4,597 -3,478 -69
EBIT Δ kw/kw 130.6% 51.3% 28.5% 1.7% 447400000000.0% 44.4% 91.7% 28.4% 33.8% 6054.7% 31.3% 76.4% 700300000000.0% 103.3% 22.5% 502600000000.0% 8.2% 46.4% 606300000000.0% 78.7% 209.5% 1119200000000.0% 43.1% 64.2% 127.3% 78.0% 8.5% 150.4% 62.7% 108.6% 575200000000.0% 260.6% 578.3% 64.7% 196.6% 284.2% 0.0% 0.0% 0.0% 0.0% 32.9% 187.5% 102.7%
EBIT (%) 9.3% 14.9% 9.1% 13.5% 4.0% 31.0% 12.6% 13.5% 11.9% 20.0% 6.0% 9.3% 16.4% <span style="color:red">-0.30%</span> 7.9% 4.6% 7.4% 8.4% 9.2% 4.3% 7.6% 14.4% <span style="color:red">-36.57%</span> 4.7% 4.1% <span style="color:red">-2.36%</span> <span style="color:red">-25.42%</span> 7.7% <span style="color:red">-14.66%</span> <span style="color:red">-12.64%</span> <span style="color:red">-27.51%</span> <span style="color:red">-24.07%</span> <span style="color:red">-36.04%</span> <span style="color:red">-8.30%</span> <span style="color:red">-4.31%</span> 7.7% 4.6% <span style="color:red">-9.85%</span> 3.4% <span style="color:red">-3.93%</span> 9.2% <span style="color:red">-8.79%</span> <span style="color:red">-0.16%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 490 720 0 0 1,419 1,200 6 10 0 0 118 162 0 0 0 0 0 0 312 110 121 103 100 -42 -62 0 60 60 0
Koszty finansowe (mln) 390 -1,172 1,048 -524 4,595 -4,849 759 -299 1,071 -3,004 577 -223 65 -181 0 0 2,499 -1,316 0 0 5,415 -5,671 2,633 774 1,011 -2,213 1,530 1,649 547 2,455 1,166 1,823 5,481 -2,464 817 2,153 1,427 1,531 1,480 1,430 3,072 -1,734 0
Amortyzacja (mln) 532 -3,802 1,150 -1,150 5,203 -7,922 896 -1,483 1,770 -7,202 866 -1,850 209 -3,437 3,308 3,454 2,466 -4,588 3,564 2,222 3,564 2,322 2,322 2,319 2,322 6,064 2,294 6,050 6,067 6,067 5,926 5,926 6,204 6,204 6,506 6,506 7,084 7,084 2,576 6,972 1,444 0 2,772
EBITDA (mln) 3,463 174 3,676 2,309 6,474 245 4,429 2,035 5,651 -1,545 2,709 889 6,072 -3,532 5,990 5,006 5,531 -1,681 7,024 3,724 8,304 -5,747 -4,349 -3,159 2,196 -6,858 -3,464 849 -297 -3,828 -4,745 -5,506 -2,710 -8,684 -767 2,553 5,740 3,116 2,911 5,398 6,041 -5,175 1,350
EBITDA(%) 11.0% 0.7% 13.3% 9.0% 20.2% 0.9% 15.8% 7.8% 17.3% <span style="color:red">-5.45%</span> 8.7% 3.0% 17.0% <span style="color:red">-11.15%</span> 17.6% 15.0% 13.4% <span style="color:red">-4.84%</span> 18.7% 10.5% 19.0% <span style="color:red">-15.26%</span> <span style="color:red">-20.57%</span> <span style="color:red">-17.72%</span> 8.3% <span style="color:red">-25.20%</span> <span style="color:red">-16.30%</span> 2.8% <span style="color:red">-1.10%</span> <span style="color:red">-16.54%</span> <span style="color:red">-22.10%</span> <span style="color:red">-28.46%</span> <span style="color:red">-9.24%</span> <span style="color:red">-51.39%</span> <span style="color:red">-2.25%</span> 6.8% 12.0% 7.7% 6.5% 13.5% 12.1% <span style="color:red">-13.08%</span> 3.1%
NOPLAT (mln) 3,338 793 2,838 2,467 2,050 -1,240 3,946 841 4,988 -2,117 2,358 1,815 6,454 -1,738 3,728 -627 3,291 -2,028 3,774 -1,374 3,638 -1,983 -7,603 -4,341 1,197 -4,456 -5,305 204 -1,526 -7,283 -5,851 -9,279 -5,479 -10,941 -1,403 -361 5,730 -3,464 1,583 -251 4,614 -3,374 33
Podatek (mln) 742 223 624 586 399 -310 921 175 1,146 -480 518 444 1,444 -426 866 170 839 -535 890 202 783 -500 -1,593 -869 267 -1,175 -1,191 57 -393 -1,367 -1,312 -1,832 670 4,640 321 396 479 241 327 357 586 157 402
Zysk Netto (mln) 2,274 521 1,903 1,576 1,174 -920 2,693 435 3,309 -1,397 1,550 1,222 4,282 -1,089 2,544 -407 2,038 -1,280 2,649 -959 2,388 -1,438 -5,262 -2,917 711 -3,384 -4,006 -684 -1,429 -5,987 -4,539 -7,447 -6,149 -15,581 -1,724 -979 4,195 -5,529 756 -1,984 3,193 -3,661 -747
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-48.37%</span> <span style="color:red">-276.58%</span> 41.5% <span style="color:red">-72.40%</span> 181.9% 51.8% <span style="color:red">-42.44%</span> 180.9% 29.4% <span style="color:red">-22.05%</span> 64.1% <span style="color:red">-133.31%</span> <span style="color:red">-52.41%</span> 17.5% 4.1% 135.6% 17.2% 12.3% <span style="color:red">-298.64%</span> 204.2% <span style="color:red">-70.23%</span> 135.3% <span style="color:red">-23.87%</span> <span style="color:red">-76.55%</span> <span style="color:red">-300.98%</span> 76.9% 13.3% 988.7% 330.3% 160.2% <span style="color:red">-62.02%</span> <span style="color:red">-86.85%</span> <span style="color:red">-168.22%</span> <span style="color:red">-64.51%</span> <span style="color:red">-143.85%</span> 102.7% <span style="color:red">-23.89%</span> <span style="color:red">-33.79%</span> <span style="color:red">-198.81%</span>
Zysk netto (%) 7.2% 1.9% 6.9% 6.1% 3.7% <span style="color:red">-3.49%</span> 9.6% 1.7% 10.2% <span style="color:red">-4.93%</span> 5.0% 4.1% 12.0% <span style="color:red">-3.44%</span> 7.5% <span style="color:red">-1.22%</span> 4.9% <span style="color:red">-3.69%</span> 7.0% <span style="color:red">-2.72%</span> 5.5% <span style="color:red">-3.82%</span> <span style="color:red">-24.89%</span> <span style="color:red">-16.37%</span> 2.7% <span style="color:red">-12.44%</span> <span style="color:red">-18.85%</span> <span style="color:red">-2.26%</span> <span style="color:red">-5.31%</span> <span style="color:red">-25.86%</span> <span style="color:red">-21.14%</span> <span style="color:red">-38.49%</span> <span style="color:red">-20.95%</span> <span style="color:red">-92.21%</span> <span style="color:red">-5.06%</span> <span style="color:red">-2.59%</span> 8.8% <span style="color:red">-13.73%</span> 1.7% <span style="color:red">-4.95%</span> 6.4% <span style="color:red">-9.25%</span> <span style="color:red">-1.72%</span>
EPS 0.23 0.05 0.19 0.16 0.12 -0.0963 0.27 0.05 0.34 -0.14 0.16 0.12 0.42 -0.11 0.25 -0.0426 0.19 -0.11 0.22 -0.0768 0.22 -0.12 -0.43 -0.22 0.05 -0.22 -0.26 -0.0442 -0.0843 -0.37 -0.27 -0.44 -0.36 -0.86 -0.0951 -0.054 0.23 -0.31 0.04 -0.11 0.18 -0.19 -0.04
EPS (rozwodnione) 0.23 0.05 0.19 0.16 0.12 -0.0963 0.27 0.05 0.34 -0.14 0.16 0.12 0.42 -0.11 0.25 -0.0407 0.19 -0.11 0.22 -0.0768 0.22 -0.12 -0.43 -0.22 0.05 -0.22 -0.26 -0.0442 -0.082 -0.36 -0.27 -0.43 -0.35 -0.86 -0.0951 -0.054 0.23 -0.31 0.04 -0.11 0.18 -0.19 -0.04
Ilośc akcji (mln) 9,887 10,286 10,016 9,405 9,783 9,553 9,974 9,661 9,732 9,654 9,688 9,948 10,195 9,638 10,176 9,565 10,726 11,563 12,041 12,493 10,855 11,995 12,237 13,303 14,220 15,329 15,408 15,467 16,948 16,366 16,652 16,948 17,317 18,121 18,121 18,121 18,121 18,121 18,900 18,121 18,121 18,121 18,675
Ważona ilośc akcji (mln) 9,887 10,286 10,016 9,619 9,783 9,553 9,974 9,661 9,732 9,995 9,688 9,948 10,195 9,906 10,176 10,000 10,726 11,563 12,041 12,493 10,855 11,996 12,237 13,316 14,220 15,520 15,408 15,467 17,433 16,497 16,652 17,245 17,327 18,121 18,121 18,121 18,121 18,121 18,900 18,121 18,121 18,121 18,121
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