Spring Airlines Co., Ltd.
SSE:601021.SS
55.03 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17,937.857 | 8,368.966 | 10,858.107 | 9,372.918 | 14,803.517 | 13,114.041 | 10,970.59 | 8,429.404 | 8,093.673 | 7,327.614 | 6,563.439 | 5,631.719 | 4,463.059 |
| Kosten van de omzet
| 15,518.7 | 11,590.343 | 11,330.807 | 9,975.724 | 13,114.556 | 11,844.4 | 9,638.278 | 7,350.403 | 6,466.408 | 6,244.823 | 5,711.94 | 4,917.404 | 3,900.469 |
| Brutowinst
| 2,419.157 | -3,221.377 | -472.7 | -602.806 | 1,688.961 | 1,269.641 | 1,332.312 | 1,079.001 | 1,627.264 | 1,082.791 | 851.5 | 714.314 | 562.59 |
| Brutowinstmarge
| 0.135 | -0.385 | -0.044 | -0.064 | 0.114 | 0.097 | 0.121 | 0.128 | 0.201 | 0.148 | 0.13 | 0.127 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 144.177 | 122.307 | 119.392 | 107.423 | 125.167 | 104.919 | 64.316 | 72.38 | 60.979 | 0 | 26.468 | 25.97 | 0 |
| Algemene en administratieve kosten
| 72.719 | 63.102 | 63.261 | 58.393 | 59.437 | 74.493 | 70.57 | 59.229 | 49.045 | 51.265 | 43.2 | 49.496 | 44.672 |
| Verkoop- en marketingkosten
| 237.237 | 179.511 | 218.638 | 205.763 | 261.074 | 259.791 | 298.418 | 257.776 | 233.149 | 184.46 | 152.794 | 118.994 | 79.97 |
| Verkoop-, algemene en administratieve kosten
| 309.955 | 242.612 | 281.899 | 264.156 | 320.511 | 334.284 | 368.987 | 317.005 | 282.193 | 235.725 | 195.994 | 168.491 | 124.642 |
| Overige kosten
| 0 | -775.943 | -1,170.22 | -1,153.819 | -1,214.054 | 83.929 | 54.365 | 994.459 | 900.36 | 675.388 | 554.396 | 533.43 | 505.727 |
| Bedrijfskosten
| 503.484 | -411.023 | -768.929 | -782.239 | -768.377 | -721.557 | -454.713 | 452.805 | 451.808 | 363.172 | 315.828 | 282.044 | 357.03 |
| Bedrijfsresultaat
| 2,873.929 | -3,416.652 | 575.013 | 1.171 | 2,310.738 | 1,918.369 | 1,596.965 | 289.148 | 903.695 | 540.47 | 432.611 | 309.157 | 146.251 |
| Bedrijfsresultaat ratio
| 0.16 | -0.408 | 0.053 | 0 | 0.156 | 0.146 | 0.146 | 0.034 | 0.112 | 0.074 | 0.066 | 0.055 | 0.033 |
| Totaal overige inkomsten en kosten netto
| -231.922 | -441.376 | -558.986 | -547.538 | 93.469 | 83.929 | 38.464 | -245.478 | 900.327 | 675.388 | 554.395 | 533.427 | 505.687 |
| Inkomen voor belasting
| 2,642.006 | -3,398.77 | 16.027 | -604.551 | 2,404.207 | 2,002.298 | 1,651.33 | 1,283.538 | 1,804.022 | 1,215.857 | 987.007 | 842.584 | 651.938 |
| Inkomen voor belasting ratio
| 0.147 | -0.406 | 0.001 | -0.064 | 0.162 | 0.153 | 0.151 | 0.152 | 0.223 | 0.166 | 0.15 | 0.15 | 0.146 |
| Belastingkosten
| 384.577 | -362.947 | -21.26 | -13.372 | 566.017 | 499.458 | 389.748 | 333.019 | 476.163 | 331.676 | 254.773 | 217.996 | 168.751 |
| Nettowinst
| 2,257.429 | -3,035.823 | 39.112 | -591.179 | 1,841.007 | 1,502.84 | 1,261.582 | 950.519 | 1,327.859 | 884.182 | 732.234 | 624.588 | 483.187 |
| Nettowinstmarge
| 0.126 | -0.363 | 0.004 | -0.063 | 0.124 | 0.115 | 0.115 | 0.113 | 0.164 | 0.121 | 0.112 | 0.111 | 0.108 |
| WPA (Winst Per Aandeel)
| 2.31 | -3.3 | 0.043 | -0.65 | 2.01 | 1.67 | 1.58 | 1.19 | 1.68 | 1.47 | 1.22 | 1.04 | 0.81 |
| Verwaterde WPA
| 2.31 | -3.3 | 0.043 | -0.65 | 2.01 | 1.67 | 1.58 | 1.19 | 1.68 | 1.47 | 1.22 | 1.04 | 0.81 |
| EBITDA
| 5,044.13 | -1,018.883 | 2,791.994 | 579.434 | 3,622.4 | 3,162.286 | 2,759.736 | 2,264.939 | 2,094.761 | 1,650.626 | 1,399.514 | 1,174.043 | 840.836 |
| EBITDA ratio
| 0.281 | -0.122 | 0.257 | 0.062 | 0.245 | 0.241 | 0.252 | 0.269 | 0.259 | 0.225 | 0.213 | 0.208 | 0.188 |