Financials in USD. Standardized financial statements.
A compact view of how China Southern Airlines Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $182.26B | $174.22B | $159.93B | $87.06B | $101.64B | $92.56B | $154.32B | $143.62B | $127.81B | $114.98B |
| Revenue Growth? | +4.6% | +8.9% | +83.7% | -14.3% | +9.8% | -40.0% | +7.4% | +12.4% | +11.2% | 0.0% |
| Cost of Revenue? | $163.78B | $159.57B | $147.58B | $79.97B | $78.88B | $69.66B | $110.21B | $113.30B | $97.79B | $82.99B |
| Gross Profit? | $18.48B | $14.65B | $12.35B | $7.09B | $22.77B | $22.90B | $44.11B | $30.32B | $30.02B | $31.99B |
| Gross Margin? | +10.1% | +8.4% | +7.7% | +8.1% | +22.4% | +24.7% | +28.6% | +21.1% | +23.5% | +27.8% |
| Operating Expenses? | $9.66B | $15.40B | $14.49B | $30.15B | $30.82B | $31.28B | $34.25B | $22.32B | $21.91B | $20.30B |
| Operating Income? | $8.82B | -$747.00M | -$2.14B | -$22.54B | -$9.93B | -$11.86B | $10.84B | $8.82B | $9.16B | $12.61B |
| EBITDA? | $41.46B | $32.35B | $27.69B | -$5.16B | $14.09B | $14.20B | $29.24B | $22.26B | $21.19B | $21.36B |
| Income Before Tax | $4.81B | $1.58B | -$1.65B | -$31.55B | -$13.91B | -$15.20B | $4.05B | $4.36B | $8.87B | $7.66B |
| Income Tax Expense | $2.13B | $1.43B | $1.44B | $2.17B | -$2.89B | -$3.37B | $971.00M | $1.00B | $1.98B | $1.76B |
| Net Income? | $857.00M | -$1.70B | -$4.21B | -$32.70B | -$12.11B | -$10.85B | $2.64B | $2.90B | $5.96B | $5.04B |
| EPS? | $0.05 | $-0.09 | $-0.23 | $-1.90 | $-0.75 | $-0.77 | $0.22 | $0.27 | $0.60 | $0.51 |
| Diluted EPS? | $0.05 | $-0.09 | $-0.23 | $-1.90 | $-0.75 | $-0.77 | $0.22 | $0.27 | $0.60 | $0.51 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality