China Southern Airlines Company Limited (ZNH)

Growth

Revenue 5Y-11.74%
Revenue 3Y-22.35%
EPS 5Y7.78%
EPS 3Y40.38%
Dividend 5Y-100.00%
Dividend 3Y-100.00%

Capital Efficiency

ROIC-7.97%
ROE-22.77%
ROA-4.58%
ROTA-4.58%

Capital Structure

Market Cap18.05B
EV162.84B
Cash15.20B
Current Ratio0.25
Debt/Equity0.79
Net Debt/EBITDA-28.40
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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
14,646.4
16,138.2
16,594.1
17,088.9
18,995.0
21,345.8
22,935.9
13,756.8
15,106.7
16,309.2
Revenue % Chg.
-1.0%
10.2%
2.8%
3.0%
11.2%
12.4%
7.4%
-40.0%
9.8%
18.4%
Cost of Revenue
12,819.2
14,035.3
13,461.1
14,210.4
16,490.1
18,965.4
20,039.5
14,008.2
15,325.9
16,527.3
Cost of Revenue % Chg.
1.5%
9.5%
-4.1%
5.6%
16.0%
15.0%
5.7%
-30.1%
9.4%
18.8%
Gross Profit
1,827.2
2,102.9
3,133.0
2,878.5
2,504.9
2,380.4
2,896.4
-251.5
-219.2
-218.0
Gross Profit % Chg.
-15.3%
15.1%
49.0%
-8.1%
-13.0%
-5.0%
21.7%
-
12.8%
55.2%
Gross Profit Margin
12.5%
13.0%
18.9%
16.8%
13.2%
11.2%
12.6%
-1.8%
-1.5%
-1.3%
Gross Profit Margin % Chg.
-14.5%
4.5%
44.9%
-10.8%
-21.7%
-15.4%
13.2%
-
20.6%
31.1%
Selling, General, & Admin Expenses
1,501.7
1,494.3
1,384.6
1,335.8
1,503.0
1,565.2
1,706.2
1,302.4
1,243.7
1,267.0
Selling, General, & Admin Expenses % Chg.
6.6%
-0.5%
-7.3%
-3.5%
12.5%
4.1%
9.0%
-23.7%
-4.5%
2.9%
Other Expenses
206.1
-56.2
-121.4
-194.0
-203.0
-333.5
-275.4
-308.4
-265.1
-179.8
Other Expenses % Chg.
756.2%
-
116.1%
59.7%
4.7%
64.3%
17.4%
12.0%
14.0%
35.4%
Operating Income
224.4
705.7
1,997.2
1,874.4
1,360.8
1,310.7
1,610.8
-1,763.3
-1,475.7
-2,244.5
Operating Income % Chg.
-70.4%
214.4%
183.0%
-6.1%
-27.4%
-3.7%
22.9%
-
16.3%
266.0%
Operating Income Margin
1.5%
4.4%
12.0%
11.0%
7.2%
6.1%
7.0%
-12.8%
-9.8%
-13.8%
Operating Income Margin % Chg.
-70.1%
185.4%
175.2%
-8.9%
-34.7%
-14.3%
14.4%
-
23.8%
209.1%
Total Other Income/Expenses Net
293.4
-250.0
-1,087.9
-735.8
-41.9
-662.1
-1,008.1
-495.1
-591.7
151.3
Total Other Income/Expenses Net % Chg.
-
-
335.2%
32.4%
94.3%
1479.8%
52.3%
50.9%
19.5%
-
Income Before Tax
517.8
455.7
909.3
1,138.6
1,318.9
648.6
602.7
-2,258.3
-2,067.4
-2,093.2
Income Before Tax % Chg.
-26.5%
-12.0%
99.5%
25.2%
15.8%
-50.8%
-7.1%
-
8.5%
9.1%
Income Before Tax Margin
3.5%
2.8%
5.5%
6.7%
6.9%
3.0%
2.6%
-16.4%
-13.7%
-12.8%
Income Before Tax Margin % Chg.
-25.7%
-20.1%
94.1%
21.6%
4.2%
-56.2%
-13.5%
-
16.6%
7.8%
Income Tax Expense
109.1
99.3
193.2
262.0
293.7
148.6
144.3
-500.6
-430.1
-153.5
Income Tax Expense % Chg.
-23.1%
-9.0%
94.6%
35.6%
12.1%
-49.4%
-2.9%
-
14.1%
65.2%
Net Income
295.2
264.1
555.3
749.7
885.9
430.3
392.4
-1,612.1
-1,799.2
-2,110.0
Net Income % Chg.
-24.2%
-10.5%
110.2%
35.0%
18.2%
-51.4%
-8.8%
-
11.6%
47.9%
Net Income Margin
2.0%
1.6%
3.3%
4.4%
4.7%
2.0%
1.7%
-11.7%
-11.9%
-12.9%
Net Income Margin % Chg.
-23.4%
-18.8%
104.5%
31.1%
6.3%
-56.8%
-15.1%
-
1.6%
24.9%
Weighted Avg. Shares Out
196.4
196.4
196.4
196.4
198.5
214.4
245.3
281.1
324.0
308.2
Weighted Avg. Shares Out % Chg.
-
-
-
-
1.1%
8.0%
14.4%
14.6%
15.3%
4.0%
EPS
1.5
1.3
2.8
3.8
4.5
2.0
1.6
-5.7
-5.6
-6.8
EPS % Chg.
-25.9%
-10.0%
111.1%
34.2%
17.6%
-55.0%
-18.5%
-
2.6%
45.2%
Weighted Avg. Shares Out Dil
196.4
196.4
196.4
196.4
198.5
214.4
245.3
281.1
324.0
308.2
Weighted Avg. Shares Out Dil % Chg.
-
-
-
-
1.1%
8.0%
14.4%
14.6%
15.3%
4.0%
EPS Diluted
1.5
1.3
2.8
3.8
4.5
2.0
1.6
-5.7
-5.6
-6.8
EPS Diluted % Chg.
-25.9%
-10.0%
111.1%
34.2%
17.6%
-55.0%
-18.5%
-
2.6%
45.2%
Interest Income
49.3
55.9
37.6
13.2
13.2
18.6
11.0
47.9
100.3
-
Interest Income % Chg.
29.7%
13.3%
-32.7%
-64.8%
-
40.4%
-40.8%
335.1%
109.6%
-
Interest Expense
142.5
180.6
139.7
122.0
107.2
477.8
871.4
1,000.4
918.6
1,505.9
Interest Expense % Chg.
5.6%
26.7%
-22.6%
-12.7%
-12.2%
345.9%
82.4%
14.8%
-8.2%
819.4%
EBIT
424.6
331.0
807.2
1,029.8
1,225.0
189.3
-257.7
-3,210.9
-2,885.7
-3,599.1
EBIT % Chg.
-30.1%
-22.1%
143.9%
27.6%
18.9%
-84.5%
-
1145.9%
10.1%
72.9%
EBIT Margin
2.9%
2.1%
4.9%
6.0%
6.4%
0.9%
-1.1%
-23.3%
-19.1%
-22.1%
EBIT Margin % Chg.
-29.4%
-29.3%
137.2%
23.9%
7.0%
-86.2%
-
1977.2%
18.2%
46.0%
Depreciation & Amortization
1,410.9
1,632.5
1,782.4
1,895.0
1,980.1
2,136.6
3,659.1
3,654.7
3,602.8
-
Depreciation & Amortization % Chg.
13.9%
15.7%
9.2%
6.3%
4.5%
7.9%
71.3%
-0.1%
-1.4%
-
EBITDA
1,835.5
1,963.5
2,589.6
2,924.8
3,205.1
2,326.0
3,401.4
443.8
717.1
-3,599.1
EBITDA % Chg.
-0.6%
7.0%
31.9%
12.9%
9.6%
-27.4%
46.2%
-87.0%
61.6%
72.9%
EBITDA Margin
12.5%
12.2%
15.6%
17.1%
16.9%
10.9%
14.8%
3.2%
4.7%
-22.1%
EBITDA Margin % Chg.
0.4%
-2.9%
28.3%
9.7%
-1.4%
-35.4%
36.1%
-78.2%
47.1%
46.0%