CHINA SOUTHERN AIRLINES COMPANY LIMITED Toevoegen aan een lijst
Financiën China Southern Airlines Company Limited
Aandelen
1055
CNE1000002T6
Luchtvaartmaatschappijen
|
Beurs gesloten -
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 3,960 HKD | 0,00% |
|
+7,03% | -2,94% |
| 16/01 | De passagierscapaciteit van China Southern Airlines stijgt met 3% in december 2024 | MT |
| 16/12 | Passagierscapaciteit China Southern Airlines 7% hoger in november | MT |
Voorlopige winst- en verliesrekening: China Southern Airlines Company Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 154.322 | 92.561 | 101.644 | 87.059 | 159.929 | 178.961 | 193.109 | 207.017 |
| Variatie | - | -40,02% | 9,81% | -14,35% | 83,7% | 11,9% | 7,91% | 7,2% |
| EBITDA 1 | 35.033 | 8.940 | 12.142 | -22.852 | 8.674 | 32.897 | 38.231 | 41.987 |
| Variatie | - | -74,48% | 35,82% | - | - | 279,26% | 16,21% | 9,82% |
| Bedrijfsresultaat (EBIT) 1 | 3.202 | -16.550 | -14.696 | -32.199 | -2.142 | 6.340 | 8.004 | 11.533 |
| Variatie | - | - | -11,2% | 119,1% | -93,35% | - | 26,26% | 44,09% |
| Betaalde rente 1 | -5.771 | -6.394 | -5.527 | -9.240 | -5.567 | -4.943 | -5.780 | -5.433 |
| Resultaat voor belastingen (EBT) 1 | 4.070 | -15.195 | -13.910 | -31.526 | -1.645 | 2.761 | 8.297 | 11.788 |
| Variatie | - | - | -8,46% | 126,64% | -94,78% | - | 200,49% | 42,08% |
| Nettowinst (verlies) 1 | 2.651 | -10.847 | -12.106 | -32.682 | -4.209 | 246,3 | 5.325 | 8.018 |
| Variatie | - | - | 11,61% | 169,97% | -87,12% | - | 2.062,09% | 50,56% |
| Datum van publicatie | 30-03-20 | 30-03-21 | 30-03-22 | 28-03-23 | 27-03-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Balansprognose: China Southern Airlines Company Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 183.405 | 137.880 | 152.563 | 109.045 | 161.192 | 192.473 | 188.780 | 180.328 |
| Variatie | - | -24,82% | 10,65% | -28,52% | 47,82% | 19,41% | -1,92% | -4,48% |
| Datum van publicatie | 30-03-20 | 30-03-21 | 30-03-22 | 28-03-23 | 27-03-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte kasstroom: China Southern Airlines Company Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 15.622 | 11.061 | 16.147 | 6.897 | 11.369 | 13.853 | 15.815 | 16.280 |
| Variatie | - | -29,2% | 45,98% | -57,29% | 64,84% | 21,85% | 14,16% | 2,94% |
| Vrije kasstroom (FCF) 1 | 15.553 | -2.012 | -2.776 | -3.432 | 22.738 | 9.836 | 22.733 | 11.864 |
| Variatie | - | -112,94% | 37,97% | 23,63% | -762,53% | -56,74% | 131,12% | -47,81% |
| Datum van publicatie | 30-03-20 | 30-03-21 | 30-03-22 | 28-03-23 | 27-03-24 | - | - | - |
1CNY in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: China Southern Airlines Company Limited
| Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 22,7% | 9,66% | 11,95% | -26,25% | 5,42% | 18,38% | 19,8% | 20,28% |
| EBIT-marge (%) | 2,07% | -17,88% | -14,46% | -36,99% | -1,34% | 3,54% | 4,15% | 5,57% |
| EBT-marge (%) | 2,64% | -16,42% | -13,69% | -36,21% | -1,03% | 1,54% | 4,3% | 5,69% |
| Nettomarge (%) | 1,72% | -11,72% | -11,91% | -37,54% | -2,63% | 0,14% | 2,76% | 3,87% |
| FCF-marge (%) | 10,08% | -2,17% | -2,73% | -3,94% | 14,22% | 13,23% | 5,4% | 10,77% |
| Vrije kasstroom/nettoresultaat (%) | 586,68% | 18,55% | 22,93% | 10,5% | -540,22% | 9.612,47% | 195,89% | 278% |
Winstgevendheid | ||||||||
| ROA | 1,03% | -3,43% | -3,73% | -10,3% | -1,33% | 0,38% | 1,82% | 2,99% |
| ROE | 4,08% | -14,6% | -17,62% | -62,19% | -10,64% | 1,08% | 11,98% | 16,01% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 5,24x | 15,42x | 12,56x | -4,77x | 18,58x | 5,85x | 4,94x | 4,29x |
| Schuld/vrije kasstroom | 11,79x | -68,53x | -54,96x | -31,77x | 7,09x | 19,57x | 8,3x | 15,2x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 10,12% | 11,95% | 15,89% | 7,92% | 7,11% | 7,74% | 8,19% | 7,86% |
| CAPEX / EBITDA (%) | 44,59% | 123,72% | 132,98% | -30,18% | 131,07% | 42,11% | 41,37% | 38,77% |
| CAPEX / FCF (%) | 100,44% | -549,75% | -581,66% | -200,96% | 50% | 140,84% | 69,57% | 137,22% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 2,541 | -0,4414 | 0,8284 | 0,2014 | 1,895 | 1,548 | 1,519 | 1,722 |
| Variatie | - | -117,37% | -287,66% | -75,69% | 840,81% | -18,32% | -1,84% | 13,35% |
| Dividend per aandeel 1 | - | - | - | - | - | - | 0,0158 | 0,0158 |
| Variatie | - | - | - | - | - | - | - | 0,06% |
| Nettoactief per aandeel 1 | 5,226 | 4,539 | 4,188 | 2,399 | 2,03 | 2,161 | 2,441 | 2,911 |
| Variatie | - | -13,14% | -7,74% | -42,72% | -15,39% | 6,45% | 12,95% | 19,25% |
| WPA 1 | 0,22 | -0,77 | -0,75 | -1,9 | -0,23 | 0,00478 | 0,2699 | 0,4532 |
| Variatie | - | -450% | -2,6% | 153,33% | -87,89% | -102,08% | 5.545,61% | 67,93% |
| Aantal aandelen (in duizend) | 12.267.172 | 15.329.302 | 16.948.417 | 18.120.890 | 18.120.906 | 18.120.912 | 18.120.912 | 18.120.912 |
| Datum van publicatie | 30-03-20 | 30-03-21 | 30-03-22 | 28-03-23 | 27-03-24 | - | - | - |
1CNY
Geschatte gegevens
| 2024 * | 2025 * | |
|---|---|---|
| K/w-verhouding | 780x | 13,8x |
| PBR-ratio | 1,72x | 1,53x |
| EV/omzet | 1,65x | 1,51x |
| Dividendrendement | - | 0,42% |
Meer waarderingsratio's
* Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
Verkoop
Koop
Gemiddeld advies
Accumuleren
Aantal analisten
12
Laatste slotkoers
3,727CNY
Gemiddelde koersdoel
3,509CNY
Spread / Gemiddelde doel
-5,84%
Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers 1055
- Financiën China Southern Airlines Company Limited
