China Southern Airlines Company Limited (1055)

Basic

  • Market Cap

    HK$108.12B

  • EV

    HK$317.46B

  • Shares Out

    18.12B

  • Revenue

    CN¥136.39B

  • Employees

    97,899

Margins

  • Gross

    3.12%

  • EBITDA

    3.87%

  • Operating

    -2.34%

  • Pre-Tax

    -5.1%

  • Net

    -10.1%

  • FCF

    14.78%

Returns (5Yr Avg)

  • ROA

    -0.76%

  • ROE

    -13.39%

  • ROCE

    -2.03%

  • ROIC

    -1.15%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    HK$4.38

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    CN¥7.36

  • Earnings (Dil)

    -CN¥0.74

  • FCF

    CN¥1.09

  • Book Value

    CN¥2.34

Growth (CAGR)

  • Rev 3Yr

    9.81%

  • Rev 5Yr

    -0.56%

  • Rev 10Yr

    3.36%

  • Dil EPS 3Yr

    3.28%

  • Dil EPS 5Yr

    20.15%

  • Dil EPS 10Yr

    11.63%

  • Rev Fwd 2Yr

    43.88%

  • EBITDA Fwd 2Yr

    60.63%

  • EPS Fwd 2Yr

    -3.85%

  • EPS LT Growth Est

    15%

Dividends

  • Yield

    —

  • Payout

    —

  • DPS

    —

  • DPS Growth 3Yr

    —

  • DPS Growth 5Yr

    —

  • DPS Growth 10Yr

    —

  • DPS Growth Fwd 2Yr

    7.87%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Revenues

141,159.0

151,633.0

90,306.0

98,528.0

83,405.0

132,735.0

Other Revenues, Total

2,464.0

2,689.0

2,255.0

3,116.0

3,654.0

3,654.0

Total Revenues

143,623.0

154,322.0

92,561.0

101,644.0

87,059.0

136,389.0

Total Revenues % Chg.

12.7%

7.4%

-40.0%

9.8%

-14.3%

46.2%

Cost of Goods Sold, Total

128,625.0

135,688.0

95,173.0

104,504.0

105,995.0

132,135.0

Gross Profit

14,998.0

18,634.0

-2,612.0

-2,860.0

-18,936.0

4,254.0

Selling General & Admin Expenses, Total

10,822.0

11,963.0

9,023.0

8,431.0

8,115.0

10,199.0

Provision for Bad Debts

1.0

11.0

10.0

—

19.0

56.0

R&D Expenses

221.0

352.0

367.0

381.0

389.0

498.0

Other Operating Expenses

-4,048.0

-3,736.0

-3,111.0

-3,053.0

-3,130.0

-3,306.0

Other Operating Expenses, Total

6,996.0

8,590.0

6,289.0

5,759.0

5,393.0

7,447.0

Operating Income

8,002.0

10,044.0

-8,901.0

-8,619.0

-24,329.0

-3,193.0

Interest Expense, Total

-3,202.0

-5,845.0

-6,716.0

-6,202.0

-6,006.0

-5,929.0

Interest And Investment Income

608.0

299.0

322.0

959.0

1,012.0

968.0

Net Interest Expenses

-2,594.0

-5,546.0

-6,394.0

-5,243.0

-4,994.0

-4,961.0

Currency Exchange Gains (Loss)

-1,742.0

-1,472.0

3,485.0

1,575.0

-3,619.0

-3,619.0

Other Non Operating Income (Expenses)

-291.0

-219.0

-238.0

-72.0

-50.0

2,846.0

EBT, Excl. Unusual Items

3,375.0

2,807.0

-12,048.0

-12,359.0

-32,992.0

-8,927.0

Gain (Loss) On Sale Of Investments

12.0

265.0

-348.0

-309.0

-388.0

22.0

Gain (Loss) On Sale Of Assets

622.0

140.0

-22.0

399.0

330.0

430.0

Asset Writedown

—

-18.0

-3,961.0

-2,579.0

-449.0

-449.0

Other Unusual Items

478.0

876.0

1,193.0

945.0

1,973.0

1,973.0

EBT, Incl. Unusual Items

4,487.0

4,070.0

-15,186.0

-13,903.0

-31,526.0

-6,951.0

Income Tax Expense

1,031.0

975.0

-3,366.0

-2,892.0

2,172.0

5,842.0

Earnings From Continuing Operations

3,456.0

3,095.0

-11,820.0

-11,011.0

-33,698.0

-12,793.0

Minority Interest

-473.0

-444.0

978.0

-1,092.0

1,016.0

-982.0

Net Income

2,983.0

2,651.0

-10,842.0

-12,103.0

-32,682.0

-13,775.0

Net Income to Common Incl Extra Items

2,983.0

2,651.0

-10,842.0

-12,103.0

-32,682.0

-13,775.0

Net Income to Common Excl. Extra Items

2,983.0

2,651.0

-10,842.0

-12,103.0

-32,682.0

-13,775.0

Total Shares Outstanding

12,267.2

12,267.2

15,329.3

16,948.4

18,120.9

18,120.9

Weighted Avg. Shares Outstanding

10,719.0

12,267.0

14,057.0

16,201.0

17,205.0

18,541.8

Weighted Avg. Shares Outstanding Dil

10,719.0

12,267.0

14,057.0

16,201.0

17,205.0

18,541.8

EPS

0.3

0.2

-0.8

-0.7

-1.9

-0.7

EPS Diluted

0.3

0.2

-0.8

-0.8

-1.9

-0.7

EBITDA

22,260.0

19,332.0

275.0

686.0

-15,497.0

5,284.3