ZNH
Income statement / Annual
Last year (2021), China Southern Airlines Company Limited's total revenue was $101.64 B,
an increase of 9.81% from the previous year.
In 2021, China Southern Airlines Company Limited's net income was -$11.02 B.
See China Southern Airlines Company Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$101.64 B
|
$92.56 B
|
$154.32 B
|
$143.62 B
|
$127.81 B
|
$114.98 B
|
$111.65 B
|
$108.58 B
|
$98.55 B
|
$99.51 B
|
| Cost of Revenue |
$103.12 B |
$94.25 B |
$134.83 B |
$127.61 B |
$110.95 B |
$95.61 B |
$90.57 B |
$94.44 B |
$86.25 B |
$85.00 B |
| Gross Profit |
-$1.48 B |
-$1.69 B |
$19.49 B |
$16.02 B |
$16.85 B |
$19.37 B |
$21.08 B |
$14.15 B |
$12.29 B |
$14.52 B |
| Gross Profit Ratio |
-0.01 |
-0.02 |
0.13 |
0.11 |
0.13 |
0.17 |
0.19 |
0.13 |
0.12 |
0.15 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$3.66 B
|
$3.76 B
|
$3.73 B
|
$3.50 B
|
$3.23 B
|
$2.68 B
|
$2.34 B
|
$2.21 B
|
$2.35 B
|
$2.34 B
|
| Selling & Marketing
Expenses |
$4.71 B
|
$5.01 B
|
$7.76 B
|
$7.04 B
|
$6.88 B
|
$6.30 B
|
$6.98 B
|
$7.84 B
|
$7.75 B
|
$7.13 B
|
| Selling, General &
Administrative Expenses |
$8.37 B
|
$8.76 B
|
$11.48 B
|
$10.53 B
|
$10.11 B
|
$8.99 B
|
$9.32 B
|
$10.05 B
|
$10.10 B
|
$9.48 B
|
| Other Expenses |
-$1.78 B |
-$2.08 B |
-$1.85 B |
-$2.24 B |
-$1.37 B |
-$1.31 B |
-$817.00 M |
-$378.00 M |
$1.39 B |
$162.00 M |
| Operating Expenses |
$6.58 B |
$6.69 B |
$9.63 B |
$8.29 B |
$8.75 B |
$7.68 B |
$8.50 B |
$9.68 B |
$11.49 B |
$9.64 B |
| Cost And Expenses |
$109.70 B |
$100.94 B |
$144.46 B |
$135.89 B |
$119.70 B |
$103.30 B |
$99.07 B |
$104.11 B |
$97.74 B |
$94.63 B |
| Interest Income |
$675.00 M |
$322.00 M |
$74.00 M |
$125.00 M |
$89.00 M |
$89.00 M |
$253.00 M |
$376.00 M |
$332.00 M |
$256.00 M |
| Interest Expense |
$6.18 B |
$6.73 B |
$5.86 B |
$3.22 B |
$721.00 M |
$821.00 M |
$940.00 M |
$1.22 B |
$959.00 M |
$908.00 M |
| Depreciation &
Amortization |
$24.24 B
|
$24.59 B
|
$24.62 B
|
$14.38 B
|
$13.32 B
|
$12.75 B
|
$11.99 B
|
$10.98 B
|
$9.49 B
|
$8.34 B
|
| EBITDA |
$15.42 B
|
$17.11 B
|
$34.09 B
|
$21.49 B
|
$21.98 B
|
$20.38 B
|
$17.97 B
|
$14.64 B
|
$13.17 B
|
$12.82 B
|
| EBITDA Ratio |
0.15 |
0.18 |
0.22 |
0.15 |
0.17 |
0.18 |
0.16 |
0.13 |
0.13 |
0.13 |
| Operating Income Ratio
|
-0.09
|
-0.13
|
0.07
|
0.06
|
0.07
|
0.11
|
0.12
|
0.04
|
0.02
|
0.05
|
| Total Other
Income/Expenses Net |
-$5.09 B
|
-$3.33 B
|
-$10.83 B
|
-$8.18 B
|
-$282.00 M
|
-$4.95 B
|
-$7.32 B
|
-$1.68 B
|
$1.97 B
|
-$361.00 M
|
| Income Before Tax |
-$13.91 B |
-$15.20 B |
$4.06 B |
$4.36 B |
$8.87 B |
$7.66 B |
$6.12 B |
$3.07 B |
$3.48 B |
$4.74 B |
| Income Before Tax Ratio
|
-0.14
|
-0.16
|
0.03
|
0.03
|
0.07
|
0.07
|
0.05
|
0.03
|
0.04
|
0.05
|
| Income Tax Expense |
-$2.89 B |
-$3.37 B |
$971.00 M |
$1.00 B |
$1.98 B |
$1.76 B |
$1.30 B |
$668.00 M |
$734.00 M |
$954.00 M |
| Net Income |
-$11.02 B |
-$10.85 B |
$2.64 B |
$2.90 B |
$5.96 B |
$5.04 B |
$3.74 B |
$1.78 B |
$1.99 B |
$2.62 B |
| Net Income Ratio |
-0.11 |
-0.12 |
0.02 |
0.02 |
0.05 |
0.04 |
0.03 |
0.02 |
0.02 |
0.03 |
| EPS |
-34 |
-38.58 |
10.76 |
13.5 |
30.03 |
25.69 |
19.03 |
9.05 |
10.11 |
13.34 |
| EPS Diluted |
-34 |
-38.58 |
10.76 |
13.5 |
30.03 |
25.69 |
19.03 |
9.05 |
10.11 |
13.34 |
| Weighted Average Shares
Out |
$324.02 M
|
$281.14 M
|
$245.34 M
|
$214.38 M
|
$198.48 M
|
$196.35 M
|
$196.35 M
|
$196.35 M
|
$196.35 M
|
$196.35 M
|
| Weighted Average Shares
Out Diluted |
$324.02 M
|
$281.14 M
|
$245.34 M
|
$214.38 M
|
$198.48 M
|
$196.35 M
|
$196.35 M
|
$196.35 M
|
$196.35 M
|
$196.35 M
|
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