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Financial statements

CHINA SOUTHERN AIRLINES CO LTD financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data CHINA SOUTHERN AIRLINES CO LTD files with the SEC in its annual reports.

In CNY millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2015FY2017FY2017FY2018FY2019FY2020FY2021FY2022
Revenue111,652114,981127,806143,623154,32292,561101,64487,059
General and administrative2,4642,8153,3913,7704,0734,0883,6633,511
Operating income13,43812,6129,1568,81910,838-11,864-9,929-22,542
Pre-tax income6,1187,6618,8744,3644,055-15,195-13,910-31,550
Income tax1,3001,7631,9761,000971-3,368-2,8942,166
Net income to minority interests1,082854937469444-9801,090-1,017
Net income3,7365,0445,9612,8952,640-10,847-12,106-32,699
EBITDA25,28325,23122,31823,12735,45812,72614,3121,724

Balance sheet

FY2015FY2017FY2017FY2018FY2019FY2020FY2021FY2022
Cash and equivalents4,5604,1526,8266,9281,84925,41921,45619,889
Inventory1,5881,6221,6991,8931,7601,6521,387
Total current assets13,76417,88424,07216,73838,98537,86633,454
Property, plant and equipment146,746170,692170,69284,78886,14691,18690,517
Lease right-of-use assets0153,211151,065138,439131,954
Goodwill182237237237237237237
Total assets200,442218,718246,949306,928326,383323,211312,246
Accounts payable19,01519,70121,29221,30020,89220,09722,290
Short-term debt4,19520,62620,73912,25025,28625,11653,674
Total current liabilities67,93269,57783,68795,49095,681110,990141,458
Lease liabilities0114,076100,28381,94472,963
Total liabilities145,466156,175168,480229,599241,252
Total debt45,50448,28754,41751,18078,23396,267119,780
Shareholders' equity43,45649,93665,25764,10669,58467,85141,275
Minority interests11,52012,60713,21213,22315,54716,65714,084
Total equity49,62454,97663,23375,00777,32985,13184,50855,359
Total liabilities and equity200,442219,408243,487306,928326,383

Cash flow statement

FY2015FY2017FY2017FY2018FY2019FY2020FY2021FY2022
Net income4,8185,8986,8983,3643,084-11,827-11,016-33,716
Depreciation and amortization11,84512,61913,16214,30824,62024,59024,24124,266
Cash from operations23,73423,76417,73215,38831,1752,6987,688-2,450
Cash from investing-6,931-15,750-8,236-20,517-14,427-8,049-15,820-5,851
Debt issued34,17017,53942,85434,38533,98571,84176,91075,429
Debt repaid-62,212-46,695-18,311-34,260-50,374-52,601-70,437-36,359
Stock issued01,32110,908015,9516,046
Cash from financing-27,695-8,459-6,7965,220-21,83328,9454,1866,658
Exchange rate effect3837-26116-24-1776
Interest paid2,2742,6293,7584,2557,0146,6466,3546,359

Key metrics

Worked out from the statements above. Latest values use fiscal 2022. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Operating margin-25.9%Operating income / revenue.
EBITDA margin2.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-36.2%Pre-tax income / revenue.
Net margin-37.6%Net income / revenue.
Operating cash flow margin-2.8%Cash from operations / revenue.
Return on equity (ROE)-59.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-10.3%Net income / average total assets.
Return on invested capital (ROIC)-12.5%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
D&A / revenue27.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-14.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-17.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-7.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA growth, 1y-88.0%EBITDA vs the same period a year earlier. Only from a positive base.
EBITDA CAGR, 3y-63.5%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EBITDA CAGR, 5y-40.1%Compound annual growth of ebitda over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-131.9%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-39.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-13.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-3.7%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-3.4%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y0.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y7.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.24xCurrent assets / current liabilities.
Quick ratio0.14x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.14x(Cash + short-term investments) / current liabilities.
Debt / equity2.90xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets38.4%Total debt / total assets.
Net debtCN¥99.89BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA57.9xNet debt / EBITDA (twelve months), when EBITDA is positive.
Working capital-CN¥108.00BCurrent assets - current liabilities.
Goodwill and intangibles / assets0.1%(Goodwill + intangible assets) / total assets.
Tangible book valueCN¥41.04BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.27xRevenue / average total assets.
Fixed asset turnover0.96xRevenue / average property, plant and equipment.
What was CHINA SOUTHERN AIRLINES CO LTD's revenue in fiscal 2022?

CHINA SOUTHERN AIRLINES CO LTD reported revenue of CN¥87.06B for fiscal 2022, 14.3% lower than the year before.

Was CHINA SOUTHERN AIRLINES CO LTD profitable in fiscal 2022?

No. It reported a net loss of CN¥32.70B.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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