China Eastern Airlines Corporation Limited

SHSE-600115

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						116,602	56,229	64,529	43,921	110,741	125,429
Other Revenues, Total						4,258	2,410	2,598	2,384	3,000	3,570
Total Revenues						120,860	58,639	67,127	46,305	113,741	128,999
Total Revenues % Chg.						5.2%	-51.5%	14.5%	-31%	145.6%	68.9%
Cost of Goods Sold, Total						107,200	70,956	80,062	74,844	112,483	123,089
Gross Profit						13,660	-12,317	-12,935	-28,539	1,258	5,910
Selling General & Admin Expenses, Total						10,224	6,766	6,028	5,968	7,885	8,421
Provision for Bad Debts						-6	15	3	5	13	-4
R&D Expenses	—	—	—			160	176	315	305	277	277
Depreciation & Amortization	—	—	—	—	—	—	—	—	—	—	983
Other Operating Expenses						-6,017	-4,178	-3,906	-2,321	-3,772	-3,232
Other Operating Expenses, Total						4,361	2,779	2,440	3,957	4,403	6,445
Operating Income						9,299	-15,096	-15,375	-32,496	-3,145	-535
Interest Expense, Total						-5,077	-5,129	-5,729	-6,063	-6,014	-5,399
Interest And Investment Income						464	166	348	512	495	290
Net Interest Expenses						-4,613	-4,963	-5,381	-5,551	-5,519	-5,109
Income (Loss) On Equity Invest.	—	—	—	—	—	—	—	—	—	—	128
Currency Exchange Gains (Loss)						-990	2,494	1,619	-2,704	-901	65
Other Non Operating Income (Expenses)						232	8	-51	-36	88	88
EBT, Excl. Unusual Items						3,928	-17,557	-19,188	-40,787	-9,477	-5,363
Gain (Loss) On Sale Of Investments						25	-103	-11	-210	135	135
Gain (Loss) On Sale Of Assets						40	17	719	180	86	91
Asset Writedown						-22	-31	-1	-177	-51	-55
Other Unusual Items	—			—		331	1,193	968	880	1,029	1,029
EBT, Incl. Unusual Items						4,302	-16,481	-17,513	-40,114	-8,278	-4,163
Income Tax Expense						819	-3,927	-4,229	-244	336	966
Earnings From Continuing Operations						3,483	-12,554	-13,284	-39,870	-8,614	-5,129
Minority Interest						-288	719	1,070	2,514	446	451
Net Income						3,195	-11,835	-12,214	-37,356	-8,168	-4,678
Preferred Dividend and Other Adjustments	—	—	—	—	—	—	—	—	—	57	57
Net Income to Common Incl Extra Items						3,195	-11,835	-12,214	-37,356	-8,225	-4,735
Net Income to Common Excl. Extra Items						3,195	-11,835	-12,214	-37,356	-8,225	-4,735
Total Shares Outstanding						16,379.5	16,379.5	18,874.4	22,291.3	22,291.3	22,291.3
Weighted Avg. Shares Outstanding						15,104	16,379	16,795	18,874	22,291	22,261.5
Weighted Avg. Shares Outstanding Dil						15,104	16,379	16,795	18,874	22,291	22,261.5
EPS						0.2	-0.7	-0.7	-2	-0.4	-0.2
EPS Diluted						0.2	-0.7	-0.7	-2	-0.4	-0.2
EBITDA						18,437	-5,747	-5,406	-23,833	6,762	10,053
Effective Tax Rate						19%	23.8%	24.1%	0.6%	-4.1%	-23.2%