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 (%) | ||
| 3,690 HKD | -0,81% |
|
0,00% | +11,48% |
| 26/11 | China Southern Airlines gaat 10 resterende Boeing 787-8 vliegtuigen verkopen; aandelen Shanghai stijgen 3% | MT |
| 18/11 | Passagierscapaciteit China Southern Airlines 9% hoger in oktober | MT |
Voorlopige winst- en verliesrekening: China Southern Airlines Company Limited
| Fiscaal tijdperk: Dezember | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 154.322 | 92.561 | 101.644 | 87.059 | 159.929 | 175.505 | 192.584 | 199.933 |
| Variatie | - | -40,02% | 9,81% | -14,35% | 83,7% | 9,74% | 9,73% | 3,82% |
| EBITDA 1 | 35.033 | 8.940 | 12.142 | -22.852 | 8.674 | 33.599 | 38.002 | 43.308 |
| Variatie | - | -74,48% | 35,82% | - | - | 287,35% | 13,1% | 13,96% |
| Bedrijfsresultaat (EBIT) 1 | 3.202 | -16.550 | -14.696 | -32.199 | -2.142 | 5.335 | 8.531 | 13.056 |
| Variatie | - | - | -11,2% | 119,1% | -93,35% | - | 59,91% | 53,04% |
| Betaalde rente 1 | -5.771 | -6.394 | -5.527 | -9.240 | -5.567 | -4.943 | -5.751 | -3.344 |
| Resultaat voor belastingen (EBT) 1 | 4.070 | -15.195 | -13.910 | -31.526 | -1.645 | 2.902 | 8.442 | 11.327 |
| Variatie | - | - | -8,46% | 126,64% | -94,78% | - | 190,89% | 34,17% |
| Nettowinst (verlies) 1 | 2.651 | -10.847 | -12.106 | -32.682 | -4.209 | 236,1 | 5.868 | 7.330 |
| Variatie | - | - | 11,61% | 169,97% | -87,12% | - | 2.385,49% | 24,91% |
| 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 | 194.781 | 190.374 | 169.465 |
| Variatie | - | -24,82% | 10,65% | -28,52% | 47,82% | 20,84% | -2,26% | -10,98% |
| 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 | 15.165 | 15.210 | 15.591 |
| Variatie | - | -29,2% | 45,98% | -57,29% | 64,84% | 33,39% | 0,3% | 2,51% |
| 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% | 19,14% | 19,73% | 21,66% |
| EBIT-marge (%) | 2,07% | -17,88% | -14,46% | -36,99% | -1,34% | 3,04% | 4,43% | 6,53% |
| EBT-marge (%) | 2,64% | -16,42% | -13,69% | -36,21% | -1,03% | 1,65% | 4,38% | 5,67% |
| Nettomarge (%) | 1,72% | -11,72% | -11,91% | -37,54% | -2,63% | 0,13% | 3,05% | 3,67% |
| FCF-marge (%) | 10,08% | -2,17% | -2,73% | -3,94% | 14,22% | 13,49% | 5,42% | 11,15% |
| Vrije kasstroom/nettoresultaat (%) | 586,68% | 18,55% | 22,93% | 10,5% | -540,22% | 10.028,4% | 177,78% | 304,1% |
Winstgevendheid | ||||||||
| ROA | 1,03% | -3,43% | -3,73% | -10,3% | -1,33% | 0,38% | 1,35% | 2,64% |
| ROE | 4,08% | -14,6% | -17,62% | -62,19% | -10,64% | 1,3% | 9,09% | 16,05% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 5,24x | 15,42x | 12,56x | -4,77x | 18,58x | 5,97x | 4,54x | 4,48x |
| Schuld/vrije kasstroom | 11,79x | -68,53x | -54,96x | -31,77x | 7,09x | 19,8x | 7,7x | 15,5x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 10,12% | 11,95% | 15,89% | 7,92% | 7,11% | 8,52% | 8,1% | 7,57% |
| CAPEX / EBITDA (%) | 44,59% | 123,72% | 132,98% | -30,18% | 131,07% | 46,51% | 39,44% | 37,99% |
| CAPEX / FCF (%) | 100,44% | -549,75% | -581,66% | -200,96% | 50% | 154,18% | 66,91% | 131,42% |
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 | 2,413 | 2,839 |
| Variatie | - | -13,14% | -7,74% | -42,72% | -15,39% | 6,45% | 11,65% | 17,65% |
| WPA 1 | 0,22 | -0,77 | -0,75 | -1,9 | -0,23 | 0,00304 | 0,2465 | 0,407 |
| Variatie | - | -450% | -2,6% | 153,33% | -87,89% | -101,32% | 8.009,21% | 65,1% |
| Aantal aandelen (in duizend) | 12.267.172 | 15.329.302 | 16.948.417 | 18.120.890 | 18.120.906 | 18.120.910 | 18.120.910 | 18.120.910 |
| 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 | 1.136x | 14x |
| PBR-ratio | 1,6x | 1,43x |
| EV/omzet | 1,71x | 1,53x |
| Dividendrendement | - | 0,46% |
Meer waarderingsratio's
* Geschatte gegevens
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties
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Aantal analisten
13
Laatste slotkoers
3,454CNY
Gemiddelde koersdoel
3,126CNY
Spread / Gemiddelde doel
-9,51%
Kwartaalomzet - Afwijkingspercentage
- Beurs
- Aandelen
- Koers 1055
- Financiën China Southern Airlines Company Limited
