China Eastern Airlines Corporation Limited (CEA)

Growth

Revenue 5Y-11.07%
Revenue 3Y-20.62%
EPS 5Y17.43%
EPS 3Y57.40%
Dividend 5Y-100.00%
Dividend 3Y-100.00%

Capital Efficiency

ROIC-12.63%
ROE-58.14%
ROA-8.81%
ROTA-8.82%

Capital Structure

Market Cap16.76B
EV207.44B
Cash27.82B
Current Ratio0.37
Debt/Equity0.87
Net Debt/EBITDA-8.66
Show More

Income Statement

Select a metric from the list below to chart it

Dec '97
Dec '02
Dec '07
Dec '12
Dec '17
TTM
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
13,115.3
13,403.6
13,966.0
14,699.5
15,230.2
17,122.9
17,953.2
8,690.0
9,941.0
7,662.9
Revenue % Chg.
3.5%
2.2%
4.2%
5.3%
3.6%
12.4%
4.8%
-51.6%
14.4%
-24.1%
Cost of Revenue
11,958.9
11,702.8
11,479.3
12,287.6
13,612.7
15,379.0
16,179.9
10,778.6
12,161.6
11,277.9
Cost of Revenue % Chg.
14.8%
-2.1%
-1.9%
7.0%
10.8%
13.0%
5.2%
-33.4%
12.8%
-5.9%
Gross Profit
1,156.4
1,700.8
2,486.8
2,411.9
1,617.5
1,744.0
1,773.2
-2,088.6
-2,220.6
-3,615.0
Gross Profit % Chg.
-48.7%
47.1%
46.2%
-3.0%
-32.9%
7.8%
1.7%
-
6.3%
91.2%
Gross Profit Margin
8.8%
12.7%
17.8%
16.4%
10.6%
10.2%
9.9%
-24.0%
-22.3%
-47.2%
Gross Profit Margin % Chg.
-50.5%
43.9%
40.3%
-7.9%
-35.3%
-4.1%
-3.0%
-
7.1%
151.8%
Selling, General, & Admin Expenses
615.1
612.3
542.6
465.6
489.6
565.8
614.4
233.3
167.6
98.5
Selling, General, & Admin Expenses % Chg.
-67.4%
-0.5%
-11.4%
-14.2%
5.1%
15.6%
8.6%
-62.0%
-28.2%
-
Other Expenses
334.9
196.6
100.9
130.5
-114.0
-125.0
-291.7
-251.9
-221.2
-56.5
Other Expenses % Chg.
-
-41.3%
-48.7%
29.3%
-
9.6%
133.4%
13.7%
12.2%
63.0%
Operating Income
234.3
900.4
1,876.4
1,855.7
1,401.7
1,383.5
1,498.3
-2,057.0
-2,009.1
-3,531.4
Operating Income % Chg.
-62.7%
284.3%
108.4%
-1.1%
-24.5%
-1.3%
8.3%
-
2.3%
232.0%
Operating Income Margin
1.8%
6.7%
13.4%
12.6%
9.2%
8.1%
8.3%
-23.7%
-20.2%
-46.1%
Operating Income Margin % Chg.
-64.0%
276.0%
100.0%
-6.0%
-27.1%
-12.2%
3.3%
-
14.6%
337.4%
Total Other Income/Expenses Net
95.2
-289.1
-1,034.1
-890.1
-122.0
-810.4
-859.3
-393.6
-593.8
-961.1
Total Other Income/Expenses Net % Chg.
-
-
257.7%
13.9%
86.3%
564.2%
6.0%
54.2%
50.9%
41.3%
Income Before Tax
329.5
611.3
842.3
965.6
1,279.7
573.1
638.9
-2,450.5
-2,602.8
-4,492.6
Income Before Tax % Chg.
-26.4%
85.5%
37.8%
14.6%
32.5%
-55.2%
11.5%
-
6.2%
157.6%
Income Before Tax Margin
2.5%
4.6%
6.0%
6.6%
8.4%
3.3%
3.6%
-28.2%
-26.2%
-58.6%
Income Before Tax Margin % Chg.
-28.9%
81.5%
32.2%
8.9%
27.9%
-60.2%
6.3%
-
7.1%
239.3%
Income Tax Expense
18.5
85.2
92.7
229.2
267.5
137.6
121.7
-583.6
-628.5
-351.9
Income Tax Expense % Chg.
-39.3%
361.1%
8.9%
147.1%
16.7%
-48.6%
-11.6%
-
7.7%
16.9%
Net Income
352.6
506.8
674.3
668.5
942.6
401.0
474.4
-1,759.1
-1,815.3
-3,825.9
Net Income % Chg.
-19.7%
43.7%
33.0%
-0.9%
41.0%
-57.5%
18.3%
-
3.2%
202.8%
Net Income Margin
2.7%
3.8%
4.8%
4.5%
6.2%
2.3%
2.6%
-20.2%
-18.3%
-49.9%
Net Income Margin % Chg.
-22.4%
40.6%
27.7%
-5.8%
36.1%
-62.2%
12.8%
-
9.8%
298.9%
Weighted Avg. Shares Out
241.8
253.5
256.4
276.2
289.4
289.4
302.1
327.6
335.9
291.3
Weighted Avg. Shares Out % Chg.
7.2%
4.8%
1.1%
7.7%
4.8%
-
4.4%
8.4%
2.5%
-11.1%
EPS
1.5
2.0
2.6
2.5
3.3
1.4
1.6
-5.4
-5.4
-16.2
EPS % Chg.
-23.1%
35.0%
29.6%
-5.7%
33.3%
-56.8%
10.5%
-
1.4%
319.4%
Weighted Avg. Shares Out Dil
241.8
253.5
256.4
276.2
289.4
289.4
302.1
327.6
335.9
291.3
Weighted Avg. Shares Out Dil % Chg.
7.2%
4.8%
1.1%
7.7%
4.8%
-
4.4%
8.4%
2.5%
-11.1%
EPS Diluted
1.5
2.0
2.6
2.5
3.3
1.4
1.6
-5.4
-5.4
-16.2
EPS Diluted % Chg.
-23.1%
35.0%
29.6%
-5.7%
33.3%
-56.8%
10.5%
-
1.4%
319.4%
Interest Income
22.0
13.1
9.8
14.3
16.5
16.3
14.3
24.7
50.4
-
Interest Income % Chg.
-26.2%
-40.6%
-25.0%
45.5%
15.6%
-0.9%
-12.7%
72.9%
104.2%
-
Interest Expense
230.2
290.9
325.3
401.1
473.2
531.5
768.4
774.8
863.8
906.2
Interest Expense % Chg.
-8.8%
26.4%
11.9%
23.3%
18.0%
12.3%
44.6%
0.8%
11.5%
15.6%
EBIT
121.4
333.5
526.7
578.7
822.9
58.0
-115.2
-3,200.6
-3,416.3
-5,398.8
EBIT % Chg.
-46.1%
174.8%
57.9%
9.9%
42.2%
-93.0%
-
2678.7%
6.7%
127.6%
EBIT Margin
0.9%
2.5%
3.8%
3.9%
5.4%
0.3%
-0.6%
-36.8%
-34.4%
-70.5%
EBIT Margin % Chg.
-48.0%
168.9%
51.6%
4.4%
37.2%
-93.7%
-
5640.7%
6.7%
199.8%
Depreciation & Amortization
1,222.6
1,364.8
1,613.9
1,864.9
2,076.1
2,275.9
3,201.9
3,222.9
3,284.4
-
Depreciation & Amortization % Chg.
8.9%
11.6%
18.3%
15.6%
11.3%
9.6%
40.7%
0.7%
1.9%
-
EBITDA
1,344.0
1,698.3
2,140.6
2,443.7
2,899.1
2,333.8
3,086.8
22.3
-131.8
-5,398.8
EBITDA % Chg.
-0.3%
26.4%
26.0%
14.2%
18.6%
-19.5%
32.3%
-99.3%
-
127.6%
EBITDA Margin
10.2%
12.7%
15.3%
16.6%
19.0%
13.6%
17.2%
0.3%
-1.3%
-70.5%
EBITDA Margin % Chg.
-3.7%
23.6%
21.0%
8.5%
14.5%
-28.4%
26.1%
-98.5%
-
199.8%