China Southern Airlines Company Limited (600029.SS) - Winst- en verliesrekening per kwartaal

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600029.SS
Financiële Gegevens

5.78 (CNY) • At close April 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Omzet Numbers are in millions	39,563	49,871	40,044	44,601	40,277	47,661	37,775	34,055	16,898	29,344	19,346	21,471	23,149	26,919	30,323	21,253	27,211	26,386	17,823	21,141	37,657	43,726	35,306	37,633	34,734	41,334	33,454	34,101	31,683	35,804	29,519	30,969	28,329	32,574	26,126	27,993	26,324	32,001	25,641	27,718	26,757	31,615	24,274	25,951	24,123	28,420	22,619	23,586	21,642	29,844	12,280.442	12,275.558	12,705.616	12,844.163	10,264.681	10,294.085	10,221.852	10,228.288	8,921.959	8,921.959	6,444.373	6,439.117	5,545.867	5,546.202	5,370.3	5,367.883	3,366.178	3,366.129	4,748.154	4,723.674	4,278.665	4,278.82	4,406.669	4,403.928	4,034.477	4,034.981	4,058.947	4,058.947	3,531.917	3,531.917	3,488.041	3,488.049	3,163.275	3,163.275	2,962.998	2,963.015	2,963.015	2,963.015
Kosten van de omzet Numbers are in millions	38,833	42,187	38,958.5	39,725	41,325.5	53,461	19,601	33,294	24,021	31,544	11,894	24,921	25,371	26,456	27,831	23,461	26,681	24,428	19,048	23,940	35,287	35,102	32,373	32,072	33,469	34,024	30,946	29,168	29,908	28,068	26,287	26,402	25,897	25,451	22,071	21,826	23,069	23,940	21,495	21,701	23,275	25,714	22,446	22,678	21,643	23,039	19,757	21,152	21,059	22,646	0	0	0	0	7,026.99	0	0	0	4,543.744	0	0	0	3,913.791	0	0	0	2,966.093	0	0	0	2,821.663	0	0	0	2,705.421	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	730	7,684	1,085.5	4,876	-1,048.5	-5,800	18,174	761	-7,123	-2,200	7,452	-3,450	-2,222	463	2,492	-2,208	530	1,958	-1,225	-2,799	2,370	8,624	2,933	5,561	1,265	7,310	2,508	4,933	1,775	7,736	3,232	4,567	2,432	7,123	4,055	6,167	3,255	8,061	4,146	6,017	3,482	5,901	1,828	3,273	2,480	5,381	2,862	2,434	583	7,198	12,280.442	12,275.558	12,705.616	12,844.163	3,237.692	10,294.085	10,221.852	10,228.288	4,378.216	8,921.959	6,444.373	6,439.117	1,632.076	5,546.202	5,370.3	5,367.883	400.085	3,366.129	4,748.154	4,723.674	1,457.001	4,278.82	4,406.669	4,403.928	1,329.056	4,034.981	4,058.947	4,058.947	3,531.917	3,531.917	3,488.041	3,488.049	3,163.275	3,163.275	2,962.998	2,963.015	2,963.015	2,963.015
Brutowinstmarge Numbers are in millions	0.018	0.154	0.027	0.109	-0.026	-0.122	0.481	0.022	-0.422	-0.075	0.385	-0.161	-0.096	0.017	0.082	-0.104	0.019	0.074	-0.069	-0.132	0.063	0.197	0.083	0.148	0.036	0.177	0.075	0.145	0.056	0.216	0.109	0.147	0.086	0.219	0.155	0.22	0.124	0.252	0.162	0.217	0.13	0.187	0.075	0.126	0.103	0.189	0.127	0.103	0.027	0.241	1	1	1	1	0.315	1	1	1	0.491	1	1	1	0.294	1	1	1	0.119	1	1	1	0.341	1	1	1	0.329	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	164	133	112	134	131.5	146	116.5	114	120.5	104.5	74.5	88	82.5	106.5	105.5	85	93	109	78	86	119	74	71	88	58	49	44	70	38	48	87	0	163.53	0	52	0	0	0	0	0	75.98	0	64.18	0	47.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-2,010	2,614	951	1,001	1,035	822	1,050	872	1,056	856	839	760	646	878	1,006	766	1,360	1,013	845	831	990	1,039	860	836	1,012	956	831	696	904	820	678	741	483	843	490	688	280	761	470	690	321	670	523	574	404	685	819	618	226	877	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	-794	3,226	1,707	1,618	1,838	1,919	1,543	1,329	1,359	1,198	753	1,045	981	1,422	1,171	1,131	1,182	1,490	830	1,389	2,444	1,978	1,662	1,671	1,946	1,791	1,662	1,637	1,963	1,748	1,533	1,592	1,671	1,698	1,487	1,401	1,876	1,528	1,614	1,905	2,044	2,119	1,824	1,801	1,963	2,081	1,825	1,840	1,849	2,054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	-2,804	5,840	2,547.5	2,619	2,778	2,741	2,593	2,201	2,415	2,054	1,592	1,805	1,627	2,300	2,177	1,897	2,542	2,503	1,675	2,220	3,434	3,017	2,522	2,507	2,958	2,747	2,490	2,333	2,867	2,568	2,211	2,333	2,154	2,541	1,977	2,089	2,156	2,289	2,084	2,595	2,365	2,789	2,347	2,375	2,367	2,766	2,644	2,458	2,075	2,931	0	0	0	0	2,110.495	0	0	0	3,509.194	0	0	0	712.913	0	0	0	578.97	0	0	0	581.011	0	0	0	539.964	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	6,848	-2,886	1,961	64	-11	2,948	-646	143	-2,442	724	11,434	75	-2,694	2,863	-530	725	-2,509	1,242	908	805	-2,925	1,343	0	0	-412	226	0	0	-1,897	951	-985	515	-1,898	1,107	-634	413	-1,660	779	-533	312	-759	407	-419	222	-58	477	243	277	-2,206	197	-24,574	0	-45,880	0	1,247.111	0	-39,598	0	1,075.932	0	-23,065	0	541.565	0	-17,014.394	0	-291.939	0	-15,992.543	0	463.079	0	-15,478.985	0	486.504	0	-13,999.352	0	0	0	-11,452.3	0	0	0	-11,312.939	0	0	0
Bedrijfskosten Numbers are in millions	4,208	3,087	2,659.5	2,116	2,920.5	-9,578	15,402	2,458	-27	2,778	13,026	1,968	-379	3,310	1,606	2,047	-344	2,677	2,225	2,355	1,078	3,175	3,107	368	2,546	2,262	2,415	715	970	2,615	1,226	2,373	256	2,579	1,343	2,151	496	2,366	1,551	2,653	1,606	2,845	1,928	2,428	2,309	2,839	2,887	2,523	-131	3,774	-24,574	0	-45,880	0	3,357.606	0	-39,598	0	4,585.126	0	-23,065	0	1,254.477	0	-17,014.394	0	287.031	0	-15,992.543	0	1,044.09	0	-15,478.985	0	1,026.468	0	-13,999.352	0	0	0	-11,452.3	0	0	0	-11,312.939	0	0	0
Bedrijfsresultaat Numbers are in millions	-3,478	4,597	-1,574	1,519	-3,969	2,211	2,900	-1,467	-1,402	-10,576	-4,657	-5,907	-2,925	-3,947	2,346	-5,403	-643	1,079	841	-7,732	5,420	3,339	1,503	3,460	2,907	3,065	1,553	2,682	-95	5,863	2,739	1,843	5,657	3,881	3,518	3,533	8,167	1,271	3,459	2,526	3,976	2,931	1,258	-483	-1,418	2,734	-70	-44	1,697	3,180	-12,293.558	12,275.558	-33,174.384	12,844.163	-119.915	10,294.085	-29,376.148	10,228.288	-206.91	8,921.959	-16,620.627	6,439.117	377.599	5,546.202	-11,644.094	5,367.883	687.115	3,366.129	-11,244.389	4,723.674	412.911	4,278.82	-11,072.316	4,403.928	302.588	4,034.981	-9,940.405	4,058.947	3,531.917	3,531.917	-7,964.259	3,488.049	3,163.275	3,163.275	-8,349.941	2,963.015	2,963.015	2,963.015
Bedrijfsresultaat ratio Numbers are in millions	-0.088	0.092	-0.039	0.034	-0.099	0.046	0.077	-0.043	-0.083	-0.36	-0.241	-0.275	-0.126	-0.147	0.077	-0.254	-0.024	0.041	0.047	-0.366	0.144	0.076	0.043	0.092	0.084	0.074	0.046	0.079	-0.003	0.164	0.093	0.06	0.2	0.119	0.135	0.126	0.31	0.04	0.135	0.091	0.149	0.093	0.052	-0.019	-0.059	0.096	-0.003	-0.002	0.078	0.107	-1.001	1	-2.611	1	-0.012	1	-2.874	1	-0.023	1	-2.579	1	0.068	1	-2.168	1	0.204	1	-2.368	1	0.097	1	-2.513	1	0.075	1	-2.449	1	1	1	-2.283	1	1	1	-2.818	1	1	1
Totaal overige inkomsten en kosten netto Numbers are in millions	104	17	150	64	-1,642	-11	117	64	142	213	262	56	22	190	-23	98	-36	118	235	129	248	299	-2,877	221	-2	226	17	1,046	-568	272	164	187	1,351	1,107	1,303	400	1,644	765	996	312	1,189	407	872	222	825	477	1,172	322	856	-47	190	60	672	11	143	10	148	3	-40	6	-33.212	8	-153.75	-11	3.46	-6.301	-1,575.349	-3,366.129	11,244.389	-4,723.674	-301.924	-4,278.82	11,072.316	-4,403.928	-136.723	-4,034.981	9,940.405	-4,058.947	-3,531.917	-3,531.917	7,964.259	-3,488.049	-3,163.275	-3,163.275	8,349.941	-2,963.015	-2,963.015	-2,963.015
Inkomen voor belasting Numbers are in millions	-3,374	4,614	-251	1,583	-3,464	5,730	-361	-1,403	-10,941	-5,479	-9,279	-5,851	-7,283	-1,526	204	-5,305	-4,456	1,197	-4,341	-7,603	-1,983	3,638	-1,374	3,774	-2,028	3,291	-627	3,728	-1,738	6,454	1,815	2,358	-2,117	4,988	841	3,946	-1,240	2,050	2,467	2,838	793	3,338	-868	-261	-554	3,211	651	233	229	3,377	0	0	0	0	-383.726	-384.826	0	0	-513.137	0	0	0	180.453	0	0	0	-888.234	0	0	0	110.988	0	0	0	165.865	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting ratio Numbers are in millions	-0.085	0.093	-0.006	0.035	-0.086	0.12	-0.01	-0.041	-0.647	-0.187	-0.48	-0.273	-0.315	-0.057	0.007	-0.25	-0.164	0.045	-0.244	-0.36	-0.053	0.083	-0.039	0.1	-0.058	0.08	-0.019	0.109	-0.055	0.18	0.061	0.076	-0.075	0.153	0.032	0.141	-0.047	0.064	0.096	0.102	0.03	0.106	-0.036	-0.01	-0.023	0.113	0.029	0.01	0.011	0.113	0	0	0	0	-0.037	-0.037	0	0	-0.058	0	0	0	0.033	0	0	0	-0.264	0	0	0	0.026	0	0	0	0.041	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingkosten Numbers are in millions	157	586	357	327	241	479	396	321	4,640	670	-1,832	-1,312	-1,367	-393	57	-1,191	-1,175	267	-869	-1,593	-500	783	202	890	-535	839	170	866	-426	1,444	444	518	-480	1,146	175	921	-310	399	586	624	223	742	-225	-90	-178	685	202	40	64	740	-12,376.525	-85.032	-33,648.164	-474.246	-7.994	-8.017	470.36	469.336	-33.106	480.031	155.595	157.254	47.383	-133.078	0.047	-873.224	-272.479	615.748	-226.741	-225.959	49.381	-61.609	-69.408	-69.36	65.138	-100.748	-76.913	-76.913	-174.029	-174.029	67.234	67.242	-108.451	-108.451	135.999	135.991	135.991	135.991
Nettowinst Numbers are in millions	-3,661	3,193	-1,984	756	-5,529	4,195	-979	-1,724	-15,581	-6,149	-7,447	-4,539	-5,987	-1,429	-684	-4,006	-3,384	711	-2,917	-5,262	-1,438	2,388	-959	2,649	-1,280	2,038	-407	2,544	-1,089	4,282	1,222	1,550	-1,397	3,309	435	2,693	-920	1,174	1,576	1,903	521	2,274	-751	-306	-474	2,158	287	57	-46	2,216	82.968	85.032	473.78	474.246	-407.709	-392.843	-470.36	-469.336	-480.031	-480.031	-155.595	-157.254	133.07	133.078	-0.047	873.224	-615.755	-615.748	226.741	225.959	61.606	61.609	69.408	69.36	100.727	100.748	76.913	76.913	174.029	174.029	-67.234	-67.242	108.451	108.451	-135.999	-135.991	-135.991	-135.991
Nettowinstmarge Numbers are in millions	-0.093	0.064	-0.05	0.017	-0.137	0.088	-0.026	-0.051	-0.922	-0.21	-0.385	-0.211	-0.259	-0.053	-0.023	-0.188	-0.124	0.027	-0.164	-0.249	-0.038	0.055	-0.027	0.07	-0.037	0.049	-0.012	0.075	-0.034	0.12	0.041	0.05	-0.049	0.102	0.017	0.096	-0.035	0.037	0.061	0.069	0.019	0.072	-0.031	-0.012	-0.02	0.076	0.013	0.002	-0.002	0.074	0.007	0.007	0.037	0.037	-0.04	-0.038	-0.046	-0.046	-0.054	-0.054	-0.024	-0.024	0.024	0.024	-0	0.163	-0.183	-0.183	0.048	0.048	0.014	0.014	0.016	0.016	0.025	0.025	0.019	0.019	0.049	0.049	-0.019	-0.019	0.034	0.034	-0.046	-0.046	-0.046	-0.046
WPA (Winst Per Aandeel) Numbers are in millions	-0.19	0.18	-0.11	0.04	-0.31	0.23	-0.054	-0.095	-0.86	-0.36	-0.44	-0.27	-0.37	-0.084	-0.044	-0.26	-0.22	0.05	-0.22	-0.43	-0.12	0.22	-0.077	0.22	-0.11	0.19	-0.043	0.25	-0.11	0.42	0.12	0.16	-0.14	0.34	0.05	0.27	-0.096	0.12	0.16	0.19	0.05	0.23	-0.08	-0.03	-0.049	0.22	0.034	0.006	-0.005	0.23	0.013	0.013	0.08	0.074	-0.062	-0.06	-0.072	-0.072	-0.073	-0.07	-0.023	-0.023	0.02	0.02	0	0.093	-0.12	-0.12	0.044	0.043	0.013	0.013	0.013	0.013	0.02	0.02	0.022	0.023	0.028	0.028	-0.015	-0.016	0.022	0.022	-0.028	-0.027	-0.027	-0.027
Verwaterde WPA Numbers are in millions	-0.19	0.18	-0.11	0.04	-0.31	0.23	-0.054	-0.095	-0.86	-0.35	-0.43	-0.27	-0.36	-0.082	-0.044	-0.26	-0.22	0.05	-0.22	-0.43	-0.12	0.22	-0.077	0.22	-0.11	0.19	-0.041	0.25	-0.11	0.42	0.12	0.16	-0.14	0.34	0.05	0.27	-0.096	0.12	0.16	0.19	0.05	0.23	-0.08	-0.03	-0.049	0.22	0.034	0.006	-0.005	0.23	0.013	0.013	0.08	0.074	-0.062	-0.06	-0.072	-0.072	-0.073	-0.07	-0.023	-0.023	0.02	0.02	0	0.093	-0.12	-0.12	0.044	0.043	0.013	0.013	0.013	0.013	0.02	0.02	0.022	0.023	0.028	0.028	-0.015	-0.016	0.022	0.022	-0.028	-0.027	-0.027	-0.027
EBITDA Numbers are in millions	-5,175	6,041	-1,639	5,336.25	3,115.5	14,086.5	2,553	6,495.5	-8,684	2,146.5	-5,506	1,524.5	-3,828	6,162	7,737	-3,464	-4,723	2,870	-3,159	-4,349	911	8,304	3,724.5	7,024.5	-1,681	5,531	5,006.5	5,990.25	-3,532	7,113	889	2,709	-1,545	5,651	1,945	4,429	-4,496	5,711	1,735	3,364	174	3,463	-1,670	845	1,159	3,260	1,605	242	-365	3,895	1,936	-128	-31,159.384	1,349	975.305	-456	1,229	1,597	1,150	842	699.262	1,080.535	1,011.814	973.656	1,542.055	1,376.469	621.276	3,366.129	-11,244.389	4,723.674	875.99	4,278.82	-11,072.316	4,403.928	789.092	4,034.981	-9,940.405	4,058.947	3,531.917	3,531.917	-7,964.259	3,488.049	3,163.275	3,163.275	-8,349.941	2,963.015	2,963.015	2,963.015
EBITDA ratio Numbers are in millions	-0.131	0.121	-0.041	0.12	0.077	0.296	0.068	0.191	-0.514	0.073	-0.285	0.071	-0.165	0.229	0.255	-0.163	-0.174	0.109	-0.177	-0.206	0.024	0.19	0.105	0.187	-0.048	0.134	0.15	0.176	-0.111	0.199	0.03	0.087	-0.055	0.173	0.074	0.158	-0.171	0.178	0.068	0.121	0.007	0.11	-0.069	0.033	0.048	0.115	0.071	0.01	-0.017	0.131	0.158	-0.01	-2.452	0.105	0.095	-0.044	0.12	0.156	0.129	0.094	0.109	0.168	0.182	0.176	0.287	0.256	0.185	1	-2.368	1	0.205	1	-2.513	1	0.196	1	-2.449	1	1	1	-2.283	1	1	1	-2.818	1	1	1

China Southern Airlines Company Limited

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SSE:600029.SS