
China Southern Airlines Company Limited
SSE:600029.SS
5.78 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 174,224 | 159,929 | 87,059 | 101,644 | 92,561 | 154,322 | 143,623 | 127,806 | 114,981 | 111,652 | 108,584 | 98,547 | 99,514 | 90,395 | 76,495 | 54,802 | 55,288 | 54,502 | 46,219 | 38,293 | 23,974 | 17,470.123 | 18,018.62 | 16,879.658 | 15,181.719 | 13,302.64 | 11,852.042 | 12,770.393 |
Cost of Revenue
| 159,571 | 147,590 | 104,237 | 78,878 | 69,663 | 110,214 | 113,299 | 97,790 | 82,994 | 78,727 | 83,607 | 76,906 | 76,733 | 75,901 | 55,147 | 42,911 | 48,348 | 41,885 | 34,963 | 29,742 | 17,380 | 12,426.132 | 11,577.246 | 11,217.728 | 9,947.749 | 7,730.904 | 7,751.256 | 7,112.909 |
Gross Profit
| 14,653 | 12,339 | -17,178 | 22,766 | 22,898 | 44,108 | 30,324 | 30,016 | 31,987 | 32,925 | 24,977 | 21,641 | 22,781 | 14,494 | 21,348 | 11,891 | 6,940 | 12,617 | 11,256 | 8,551 | 6,594 | 5,043.991 | 6,441.374 | 5,661.93 | 5,233.97 | 5,571.736 | 4,100.786 | 5,657.484 |
Gross Profit Ratio
| 0.084 | 0.077 | -0.197 | 0.224 | 0.247 | 0.286 | 0.211 | 0.235 | 0.278 | 0.295 | 0.23 | 0.22 | 0.229 | 0.16 | 0.279 | 0.217 | 0.126 | 0.231 | 0.244 | 0.223 | 0.275 | 0.289 | 0.357 | 0.335 | 0.345 | 0.419 | 0.346 | 0.443 |
Reseach & Development Expenses
| 544 | 511 | 387 | 379 | 364 | 349 | 216 | 56.85 | 163.53 | 0 | 75.98 | 47.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,008 | 800 | 3,511 | 3,296 | 4,088 | 3,725 | 3,495 | 3,232 | 2,815 | 2,464 | 2,337 | 2,470 | 2,425 | 2,726 | 2,710 | 1,844 | 2,041 | 1,827 | 3,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4,379 | 3,861 | 4,355 | 4,705 | 5,007 | 7,755 | 7,036 | 6,881 | 6,304 | 6,976 | 7,841 | 7,754 | 7,134 | 6,568 | 5,555 | 4,170 | 3,491 | 3,478 | 2,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,387 | 10,419 | 7,866 | 8,001 | 9,095 | 11,480 | 10,531 | 10,113 | 9,119 | 9,440 | 10,178 | 10,224 | 9,559 | 9,294 | 8,265 | 6,014 | 5,532 | 5,305 | 5,922 | 5,237 | 3,263 | 2,533.487 | 2,559.597 | 2,433.013 | 2,187.394 | 1,939.54 | 1,795.46 | 1,864.904 |
Other Expenses
| 9,469 | 3,551 | -1,978 | 22,824 | 22,183 | 22,767 | 272 | 384 | 441 | 635 | 223 | 166 | 203 | 48 | 7,061 | 6,400 | 6,003 | 5,601 | 4,995 | 9,856 | 5,685 | 4,588.262 | 4,415.297 | 4,261.257 | 4,051.603 | 3,721.396 | 3,561.683 | 3,312.273 |
Operating Expenses
| 15,400 | 14,481 | 5,888 | 30,825 | 31,278 | 34,247 | 22,323 | 21,909 | 20,302 | 20,344 | 20,504 | 19,683 | 17,901 | 9,750 | 15,326 | 12,414 | 11,535 | 10,906 | 10,917 | 9,856 | 5,685 | 4,588.262 | 4,415.297 | 4,261.257 | 4,051.603 | 3,721.396 | 3,561.683 | 3,312.273 |
Operating Income
| -747 | -2,142 | -22,542 | -6,740 | -8,247 | 10,838 | 8,819 | 9,156 | 12,612 | 13,438 | 4,748 | 1,510 | 5,099 | 4,353 | 6,286 | 1,440 | -6,538 | 1,619 | 239 | -1,305 | 909 | 455.729 | 2,026.077 | 1,400.673 | 1,182.367 | 1,850.34 | 539.103 | 2,345.211 |
Operating Income Ratio
| -0.004 | -0.013 | -0.259 | -0.066 | -0.089 | 0.07 | 0.061 | 0.072 | 0.11 | 0.12 | 0.044 | 0.015 | 0.051 | 0.048 | 0.082 | 0.026 | -0.118 | 0.03 | 0.005 | -0.034 | 0.038 | 0.026 | 0.112 | 0.083 | 0.078 | 0.139 | 0.045 | 0.184 |
Total Other Income Expenses Net
| 2,328 | 497 | 673 | 399 | 455 | -6,968 | 15 | 198 | 3,035 | 3,150 | -2,056 | 1,543 | -801 | 1,924 | 1,051 | 2,306 | 1,160 | 755 | 690 | 117 | -1 | -28 | -31.904 | -487.514 | 370.167 | -1,639.871 | -1,277.231 | -666.358 |
Income Before Tax
| 1,581 | -1,645 | -31,550 | -13,910 | -15,195 | 4,055 | 4,364 | 8,874 | 7,661 | 6,118 | 3,066 | 3,484 | 4,738 | 6,930 | 8,093 | 432 | -4,724 | 2,923 | 284 | -1,853 | 233 | -511.61 | 1,139.099 | 795.256 | 840.867 | 210.469 | -738.129 | 1,678.853 |
Income Before Tax Ratio
| 0.009 | -0.01 | -0.362 | -0.137 | -0.164 | 0.026 | 0.03 | 0.069 | 0.067 | 0.055 | 0.028 | 0.035 | 0.048 | 0.077 | 0.106 | 0.008 | -0.085 | 0.054 | 0.006 | -0.048 | 0.01 | -0.029 | 0.063 | 0.047 | 0.055 | 0.016 | -0.062 | 0.131 |
Income Tax Expense
| 1,427 | 1,437 | 2,166 | -2,894 | -3,368 | 971 | 1,000 | 1,976 | 1,763 | 1,300 | 668 | 734 | 954 | 840 | 1,678 | -95 | 62 | 858 | 142 | -7 | 78 | -324.277 | 398.227 | 320.519 | 338.983 | 128.05 | -194.158 | 540.734 |
Net Income
| -1,696 | -4,209 | -33,716 | -11,016 | -11,827 | 2,640 | 2,895 | 5,961 | 5,044 | 3,736 | 1,777 | 1,986 | 2,619 | 5,110 | 5,795 | 527 | -4,786 | 1,871 | 126 | -1,846 | -48 | -358.267 | 575.761 | 340.225 | 501.884 | 82.419 | -543.971 | 1,138.119 |
Net Income Ratio
| -0.01 | -0.026 | -0.387 | -0.108 | -0.128 | 0.017 | 0.02 | 0.047 | 0.044 | 0.033 | 0.016 | 0.02 | 0.026 | 0.057 | 0.076 | 0.01 | -0.087 | 0.034 | 0.003 | -0.048 | -0.002 | -0.021 | 0.032 | 0.02 | 0.033 | 0.006 | -0.046 | 0.089 |
EPS
| -0.09 | -0.23 | -1.96 | -0.68 | -0.84 | 0.22 | 0.27 | 0.6 | 0.51 | 0.38 | 0.18 | 0.2 | 0.27 | 0.52 | 0.7 | 0.05 | -0.73 | 0.28 | 0.027 | -0.28 | -0.007 | -0.06 | 0.11 | 0.067 | 0.1 | 0.013 | -0.11 | 0.29 |
EPS Diluted
| -0.09 | -0.23 | -1.96 | -0.68 | -0.84 | 0.22 | 0.27 | 0.6 | 0.51 | 0.38 | 0.18 | 0.2 | 0.27 | 0.52 | 0.7 | 0.05 | -0.73 | 0.28 | 0.027 | -0.28 | -0.007 | -0.06 | 0.11 | 0.067 | 0.1 | 0.013 | -0.11 | 0.29 |
EBITDA
| 32,355 | 27,693 | -5,357 | 16,326 | 16,662 | 34,542 | 21,881 | 24,563 | 22,464 | 21,933 | 13,396 | 9,685 | 12,676 | 13,054 | 13,723 | 6,045 | 2,706 | 10,615 | 5,527 | 4,824 | 3,606 | 2,556.653 | 3,845.455 | 1,846.876 | 2,060.17 | 3,632.196 | 2,305.326 | 3,247.896 |
EBITDA Ratio
| 0.186 | 0.173 | -0.062 | 0.161 | 0.18 | 0.224 | 0.152 | 0.192 | 0.195 | 0.196 | 0.123 | 0.098 | 0.127 | 0.144 | 0.179 | 0.11 | 0.049 | 0.195 | 0.12 | 0.126 | 0.15 | 0.146 | 0.213 | 0.109 | 0.136 | 0.273 | 0.195 | 0.254 |