China Southern Airlines Company financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$24.19B | HK$39.05B | HK$47.26B | HK$55.77B | HK$56.43B | HK$56.04B | HK$77.79B | HK$92.71B | HK$101.48B | HK$98.13B | HK$108.31B | HK$111.50B | HK$114.80B | HK$127.49B | HK$143.62B | HK$154.32B | HK$92.56B | HK$101.64B | HK$87.06B | HK$159.93B | HK$0.00M |
| GM % | Gross Margin % |
|
19.79% | 12.18% | 13.31% | 14.86% | 3.53% | 12.16% | 19.56% | 16.84% | 15.32% | 11.26% | 12.17% | 18.05% | 16.02% | 12.31% | 10.44% | 12.07% | -2.59% | -2.58% | -21.75% | 7.72% | 0.00% |
| OM | Operating Margin |
|
4.37% | -3.20% | 0.15% | 2.42% | -8.59% | -1.51% | 6.92% | 4.07% | 3.22% | 0.23% | 2.27% | 8.98% | 7.55% | 6.24% | 5.57% | 6.51% | -9.62% | -8.48% | -27.95% | 2.39% | 0.00% |
| EPS | Earnings Per Share |
|
HK$-0.28 | HK$0.03 | HK$0.25 | HK$-0.81 | HK$0.05 | HK$0.59 | HK$0.52 | HK$0.27 | HK$0.25 | HK$0.20 | HK$0.30 | HK$0.52 | HK$0.63 | HK$0.27 | HK$0.22 | HK$-0.55 | HK$-0.62 | HK$-1.87 | HK$-0.24 | HK$0.00 | |
| Div. | Dividends |
|
HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.02 | HK$0.05 | HK$0.04 | HK$0.04 | HK$0.04 | HK$0.10 | HK$0.10 | HK$0.05 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 |
| PR % | Payout Ratio % |
|
-0.00% | -0.00% | 0.00% | 0.00% | -0.00% | 0.00% | 0.00% | 3.85% | 18.52% | 16.00% | 20.00% | 13.33% | 19.23% | 15.87% | 18.52% | 0.00% | -0.00% | -0.00% | -0.00% | -0.00% | 0 |
| Sha. | Shares |
|
6561.27m | 6561.27m | 6561.27m | 6561.27m | 6561.27m | 8003.57m | 9817.57m | 9817.92m | 9817.92m | 9817.57m | 9817.57m | 9817.57m | 9817.57m | 10088.17m | 12267.17m | 12267.17m | 15329.3m | 15329.3m | 16948.45m | 0m | 18120.91m |
| OCF | Operating Cash Flow |
|
HK$3.60B | HK$5.92B | HK$4.90B | HK$9.65B | HK$3.87B | HK$11.05B | HK$12.86B | HK$13.49B | HK$13.38B | HK$11.13B | HK$15.12B | HK$25.72B | HK$26.39B | HK$21.40B | HK$19.59B | HK$38.12B | HK$9.05B | HK$13.37B | HK$3.47B | HK$40.13B | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$-3035.00M | HK$-6034.00M | HK$-1289.00M | HK$4.02B | HK$-4503.00M | HK$-3965.00M | HK$-653.00M | HK$-7481.00M | HK$-4029.00M | HK$-2605.00M | HK$4.92B | HK$13.96B | HK$7.41B | HK$7.56B | HK$-4448.00M | HK$15.55B | HK$-2012.00M | HK$-3766.00M | HK$-8231.00M | HK$2.40B | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$-0.47 | HK$-0.92 | HK$-0.20 | HK$0.61 | HK$-0.69 | HK$-0.56 | HK$-0.08 | HK$-0.66 | HK$-0.26 | HK$-0.09 | HK$0.70 | HK$1.42 | HK$0.76 | HK$0.77 | HK$-0.41 | HK$1.83 | HK$-0.14 | HK$-0.23 | HK$-0.48 | HK$1.59 | HK$0.00 |