Shanghai - Delayed Quote CNY

China Southern Airlines Company Limited (600029.SS)

5.47 -0.12 (-2.15%)
At close: 3:00 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
159,929,000.00
159,929,000.00
87,059,000.00
101,644,000.00
92,561,000.00
Cost of Revenue
147,582,000.00
147,582,000.00
105,862,000.00
104,229,000.00
94,903,000.00
Gross Profit
12,347,000.00
12,347,000.00
-18,803,000.00
-2,585,000.00
-2,342,000.00
Operating Expense
7,671,000.00
7,671,000.00
4,074,000.00
5,453,000.00
5,755,000.00
Operating Income
4,676,000.00
4,676,000.00
-22,877,000.00
-8,038,000.00
-8,097,000.00
Net Non Operating Interest Income Expense
-6,393,000.00
-6,393,000.00
-5,621,000.00
-5,600,000.00
-6,478,000.00
Other Income Expense
--
--
-2,935,000.00
-345,000.00
-406,000.00
Pretax Income
-1,645,000.00
-1,645,000.00
-31,526,000.00
-13,903,000.00
-15,186,000.00
Tax Provision
1,437,000.00
1,437,000.00
2,172,000.00
-2,892,000.00
-3,366,000.00
Net Income Common Stockholders
-4,209,000.00
-4,209,000.00
-32,682,000.00
-12,103,000.00
-10,842,000.00
Diluted NI Available to Com Stockholders
--
--
-32,699,000.00
-12,106,000.00
-10,847,000.00
Basic EPS
-0.23
--
-1.90
-0.75
-0.77
Diluted EPS
-0.23
--
-1.90
-0.75
-0.77
Basic Average Shares
18,300,000.00
--
17,201,052.63
16,137,333.33
14,080,519.48
Diluted Average Shares
18,300,000.00
--
17,201,052.63
16,137,333.33
14,080,519.48
Total Operating Income as Reported
-2,142,000.00
-2,142,000.00
-32,199,000.00
-14,302,000.00
-15,641,000.00
Rent Expense Supplemental
--
--
9,264,000.00
12,625,000.00
11,834,000.00
Total Expenses
155,253,000.00
155,253,000.00
109,936,000.00
109,682,000.00
100,658,000.00
Net Income from Continuing & Discontinued Operation
-4,209,000.00
-4,209,000.00
-32,682,000.00
-12,103,000.00
-10,842,000.00
Normalized Income
-5,156,250.00
-5,156,250.00
-32,495,250.00
-10,150,174.60
-7,570,601.34
Interest Income
-361,000.00
-361,000.00
457,000.00
675,000.00
322,000.00
Interest Expense
5,928,000.00
5,928,000.00
6,006,000.00
6,202,000.00
6,716,000.00
Net Interest Income
-6,393,000.00
-6,393,000.00
-5,621,000.00
-5,600,000.00
-6,478,000.00
EBIT
4,283,000.00
4,283,000.00
-25,520,000.00
-7,701,000.00
-8,470,000.00
EBITDA
31,269,000.00
31,269,000.00
-1,477,000.00
16,336,000.00
15,937,000.00
Reconciled Cost of Revenue
147,582,000.00
147,582,000.00
105,862,000.00
104,229,000.00
94,903,000.00
Reconciled Depreciation
26,986,000.00
26,986,000.00
24,043,000.00
24,037,000.00
24,407,000.00
Net Income from Continuing Operation Net Minority Interest
-4,209,000.00
-4,209,000.00
-32,682,000.00
-12,103,000.00
-10,842,000.00
Total Unusual Items Excluding Goodwill
1,263,000.00
1,263,000.00
-249,000.00
-2,466,000.00
-4,203,000.00
Total Unusual Items
1,263,000.00
1,263,000.00
-249,000.00
-2,466,000.00
-4,203,000.00
Normalized EBITDA
30,006,000.00
30,006,000.00
-1,228,000.00
18,802,000.00
20,140,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
315,750.00
315,750.00
-62,250.00
-513,174.60
-931,601.34
12/31/2020 - 7/25/2003
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