HKSE:1055
中国南方航空
- Stock
Last Close
3.52
08/11 08:08
Market Cap
102.64B
Beta: 1.04
Volume Today
20.40M
Avg: 10.83M
PE Ratio
−3.20
PFCF: −2.82
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 98.55B - | 108.58B 10.18% | 111.65B 2.83% | 114.98B 2.98% | 127.81B 11.15% | 143.62B 12.38% | 154.32B 7.45% | 92.56B 40.02% | 101.64B 9.81% | 87.06B 14.35% | 159.93B 83.70% | |
cost of revenue | 76.91B - | 83.61B 8.71% | 78.73B 5.84% | 82.99B 5.42% | 97.79B 17.83% | 113.30B 15.86% | 110.21B 2.72% | 69.66B 36.79% | 78.88B 13.23% | 104.24B 32.15% | 147.58B 41.58% | |
gross profit | 21.64B - | 24.98B 15.42% | 32.92B 31.82% | 31.99B 2.85% | 30.02B 6.16% | 30.32B 1.03% | 44.11B 45.46% | 22.90B 48.09% | 22.77B 0.58% | -17.18B 175.45% | 12.35B 171.88% | |
selling and marketing expenses | 7.75B - | 7.84B 1.12% | 6.98B 11.03% | 6.30B 9.63% | 6.88B 9.15% | 7.04B 2.25% | 7.75B 10.22% | 5.01B 35.44% | 4.71B 6.03% | 4.36B 7.44% | 6.63B 52.22% | |
general and administrative expenses | 2.47B - | 2.34B 5.38% | 2.46B 5.43% | 2.81B 14.25% | 3.23B 14.81% | 3.50B 8.14% | 3.73B 6.58% | 4.09B 9.74% | 3.30B 19.37% | 3.51B 6.52% | 3.78B 7.63% | |
selling general and administrative expenses | 10.22B - | 10.18B 0.45% | 9.44B 7.25% | 9.12B 3.40% | 10.11B 10.90% | 10.53B 4.13% | 11.48B 9.01% | 9.10B 20.78% | 8.00B 12.03% | 7.87B 1.69% | 10.41B 32.32% | |
research and development expenses | 352M - | 367M 4.26% | 381M 3.81% | 389M 2.10% | 511M 31.36% | |||||||
other expenses | 166M - | 223M 34.34% | 635M 184.75% | 441M 30.55% | 384M 12.93% | 272M 29.17% | 22.77B 8,270.22% | 22.18B 2.57% | 22.82B 2.89% | -1.98B 108.67% | 497M 125.13% | |
cost and expenses | 96.59B - | 104.11B 7.79% | 99.07B 4.84% | 103.30B 4.26% | 119.70B 15.88% | 135.62B 13.30% | 144.46B 6.52% | 100.94B 30.13% | 109.70B 8.68% | 110.13B 0.38% | 155.25B 40.98% | |
operating expenses | 19.68B - | 20.50B 4.17% | 20.34B 0.78% | 20.30B 0.21% | 21.91B 7.92% | 22.32B 1.89% | 34.25B 53.42% | 31.28B 8.67% | 30.82B 1.45% | 5.89B 80.90% | 7.67B 30.28% | |
interest expense | 959M - | 1.22B 26.69% | 940M 22.63% | 821M 12.66% | 721M 12.18% | 3.21B 345.91% | 5.86B 82.36% | 6.73B 14.80% | 6.18B 8.17% | 6.01B 2.83% | 5.93B 1.30% | |
ebitda | 11.50B - | 15.32B 33.23% | 24.63B 60.76% | 23.85B 3.19% | 20.53B 13.90% | 22.96B 11.84% | 35.34B 53.87% | 16.34B 53.75% | 17.50B 7.09% | -21.64B 223.68% | 30.01B 238.63% | |
operating income | 1.51B - | 4.75B 214.44% | 13.44B 183.02% | 12.61B 6.15% | 9.16B 27.40% | 8.82B 3.68% | 10.84B 22.89% | -8.25B 176.09% | -6.74B 18.27% | -22.54B 234.45% | -2.14B 90.50% | |
depreciation and amortization | 9.35B - | 10.83B 15.84% | 11.85B 9.39% | 12.62B 6.53% | 13.32B 5.58% | 14.38B 7.90% | 24.50B 70.42% | 24.59B 0.37% | 24.24B 1.42% | 897M 96.30% | 26.99B 2,908.47% | |
total other income expenses net | 2.85B - | 410M 85.59% | -4.53B 1,204.39% | -1.69B 62.59% | 3.41B 301.18% | -547M 116.05% | -6.78B 1,140.04% | -6.95B 2.43% | -7.17B 3.20% | -9.01B 25.63% | 497M 105.52% | |
income before tax | 3.48B - | 3.07B 12.00% | 6.12B 99.54% | 7.66B 25.22% | 8.87B 15.83% | 4.36B 50.82% | 4.05B 7.08% | -15.20B 474.72% | -13.91B 8.46% | -31.55B 126.82% | -1.65B 94.79% | |
income tax expense | 734M - | 668M 8.99% | 1.30B 94.61% | 1.76B 35.62% | 1.98B 12.08% | 1B 49.39% | 971M 2.90% | -3.37B 446.86% | -2.89B 14.07% | 2.17B 174.84% | 1.44B 33.66% | |
net income | 1.99B - | 1.78B 10.52% | 3.74B 110.24% | 5.04B 35.01% | 5.96B 18.18% | 2.90B 51.43% | 2.64B 8.81% | -11.83B 547.99% | -11.02B 6.86% | -33.72B 206.06% | -4.21B 87.52% | |
weighted average shs out | 9.82B - | 9.82B 0% | 9.82B 0% | 9.82B 0% | 9.92B 1.08% | 10.72B 8.01% | 12.27B 14.44% | 14.06B 14.59% | 16.14B 14.80% | 17.20B 6.59% | ||
weighted average shs out dil | 9.82B - | 9.82B 0% | 9.82B 0% | 9.82B 0% | 9.92B 1.08% | 10.72B 8.01% | 12.27B 14.44% | 14.06B 14.59% | 16.20B 15.25% | 17.21B 6.20% | ||
eps | 0.20 - | 0.18 10.00% | 0.38 111.11% | 0.51 34.21% | 0.60 17.65% | 0.27 55.00% | 0.22 18.52% | -0.84 481.82% | -0.68 19.05% | -1.96 188.24% | ||
epsdiluted | 0.20 - | 0.18 10.00% | 0.38 111.11% | 0.51 34.21% | 0.60 17.65% | 0.27 55.00% | 0.22 18.52% | -0.84 481.82% | -0.68 19.05% | -1.96 188.24% |
All numbers in HKD (except ratios and percentages)