Eastern Air Logistics Co., Ltd. (SHA:601156)
China
· Delayed Price · Currency is CNY 13.96
+0.38 (2.80%)
May 14, 2025, 3:00 PM CST
Eastern Air Logistics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 24,304 | 24,042 | 20,610 | 23,455 | 22,209 | 15,098 | Upgrade
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| Other Revenue | 14.01 | 14.01 | 11.45 | 15.56 | 17.79 | 12.33 | Upgrade
|
| Revenue | 24,318 | 24,056 | 20,621 | 23,470 | 22,227 | 15,111 | Upgrade
|
| Revenue Growth (YoY) | 14.33% | 16.66% | -12.14% | 5.59% | 47.09% | 33.77% | Upgrade
|
| Cost of Revenue | 19,570 | 19,440 | 16,230 | 17,001 | 16,105 | 11,083 | Upgrade
|
| Gross Profit | 4,748 | 4,616 | 4,391 | 6,469 | 6,122 | 4,028 | Upgrade
|
| Selling, General & Admin | 525.86 | 517.79 | 484.12 | 618.24 | 591.84 | 537.09 | Upgrade
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| Research & Development | 57.32 | 51.62 | 30.03 | 23.19 | 13.75 | 7.02 | Upgrade
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| Other Operating Expenses | 27.71 | 26.47 | 7.24 | 23.93 | -64.06 | -47.76 | Upgrade
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| Operating Expenses | 611.55 | 596.09 | 519.75 | 661.34 | 542.78 | 495.22 | Upgrade
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| Operating Income | 4,136 | 4,020 | 3,871 | 5,808 | 5,579 | 3,532 | Upgrade
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| Interest Expense | -276.21 | -321.8 | -407.24 | -238.33 | -143.08 | -7.58 | Upgrade
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| Interest & Investment Income | 143.19 | 157.73 | 188.36 | 225.15 | 116.28 | 49.29 | Upgrade
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| Currency Exchange Gain (Loss) | -123 | -123 | -106.73 | -202.01 | -8.43 | 38.44 | Upgrade
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| Other Non Operating Income (Expenses) | 8.04 | -1.74 | -3.2 | -2.44 | 0.47 | 17.02 | Upgrade
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| EBT Excluding Unusual Items | 3,888 | 3,731 | 3,543 | 5,590 | 5,544 | 3,629 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.8 | -7.94 | -0.85 | 0.97 | -1.4 | -0.78 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.32 | 55.56 | -5.75 | 0.53 | -1.75 | -15.31 | Upgrade
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| Asset Writedown | - | - | - | - | - | -10.7 | Upgrade
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| Other Unusual Items | 157.31 | 157.37 | 218.45 | 130.4 | 110.83 | 36.04 | Upgrade
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| Pretax Income | 4,042 | 3,936 | 3,754 | 5,722 | 5,652 | 3,639 | Upgrade
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| Income Tax Expense | 1,028 | 872.26 | 901.67 | 1,431 | 1,439 | 915.24 | Upgrade
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| Earnings From Continuing Operations | 3,014 | 3,064 | 2,853 | 4,291 | 4,213 | 2,724 | Upgrade
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| Minority Interest in Earnings | -370.06 | -376.38 | -364.47 | -654.28 | -585.69 | -354.77 | Upgrade
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| Net Income | 2,644 | 2,688 | 2,488 | 3,637 | 3,627 | 2,369 | Upgrade
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| Net Income to Common | 2,644 | 2,688 | 2,488 | 3,637 | 3,627 | 2,369 | Upgrade
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| Net Income Growth | 14.16% | 8.01% | -31.58% | 0.27% | 53.12% | 200.70% | Upgrade
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| Shares Outstanding (Basic) | 1,593 | 1,590 | 1,585 | 1,588 | 1,511 | 1,427 | Upgrade
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| Shares Outstanding (Diluted) | 1,593 | 1,590 | 1,585 | 1,588 | 1,511 | 1,427 | Upgrade
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| Shares Change (YoY) | 0.44% | 0.34% | -0.20% | 5.09% | 5.91% | -0.37% | Upgrade
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| EPS (Basic) | 1.66 | 1.69 | 1.57 | 2.29 | 2.40 | 1.66 | Upgrade
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| EPS (Diluted) | 1.66 | 1.69 | 1.57 | 2.29 | 2.40 | 1.66 | Upgrade
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| EPS Growth | 13.66% | 7.64% | -31.44% | -4.58% | 44.58% | 201.82% | Upgrade
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| Free Cash Flow | 1,728 | 932.33 | 4,685 | 4,135 | 5,488 | 562.77 | Upgrade
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| Free Cash Flow Per Share | 1.08 | 0.59 | 2.96 | 2.60 | 3.63 | 0.39 | Upgrade
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| Dividend Per Share | 0.677 | 0.677 | - | 0.350 | 0.690 | - | Upgrade
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| Dividend Growth | - | - | - | -49.28% | - | - | Upgrade
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| Gross Margin | 19.52% | 19.19% | 21.30% | 27.56% | 27.54% | 26.65% | Upgrade
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| Operating Margin | 17.01% | 16.71% | 18.77% | 24.75% | 25.10% | 23.38% | Upgrade
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| Profit Margin | 10.87% | 11.17% | 12.07% | 15.50% | 16.32% | 15.68% | Upgrade
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| Free Cash Flow Margin | 7.11% | 3.88% | 22.72% | 17.62% | 24.69% | 3.72% | Upgrade
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| EBITDA | 4,544 | 4,431 | 4,296 | 6,216 | 5,996 | 3,777 | Upgrade
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| EBITDA Margin | 18.68% | 18.42% | 20.84% | 26.48% | 26.98% | 24.99% | Upgrade
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| D&A For EBITDA | 407.56 | 411.04 | 424.95 | 407.83 | 417.35 | 244.52 | Upgrade
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| EBIT | 4,136 | 4,020 | 3,871 | 5,808 | 5,579 | 3,532 | Upgrade
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| EBIT Margin | 17.01% | 16.71% | 18.77% | 24.75% | 25.10% | 23.38% | Upgrade
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| Effective Tax Rate | 25.43% | 22.16% | 24.02% | 25.01% | 25.46% | 25.15% | Upgrade
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| Revenue as Reported | 24,318 | 24,056 | 20,621 | 23,470 | 22,227 | 15,111 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.