Leisure, Arts & Hospitality » Tourism | China International Travel Service Corp. Ltd.

China International Travel Service Corp. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,249
19,718
21,034
22,139
27,941
46,348
Cost of Goods Sold (COGS) incl. D&A
13,415
15,323
16,303
16,989
20,065
27,787
Gross Income
3,835
4,395
4,731
5,150
7,876
18,561
SG&A Expense
2,121
2,341
2,571
2,658
4,412
13,027
EBIT
1,686
2,030
2,142
2,419
3,486
5,332
Unusual Expense
2
5
4
2
49
111
Non Operating Income/Expense
72
12
79
28
120
59
Interest Expense
6
42
50
53
92
174
Pretax Income
1,860
2,117
2,209
2,568
3,725
5,295
Income Tax
472
557
591
636
900
1,401
Equity in Affiliates
97
111
103
103
109
41
Consolidated Net Income
1,485
1,670
1,721
2,035
2,935
3,935
Net Income
1,295
1,470
1,506
1,808
2,531
3,095
Net Income After Extraordinaries
1,295
1,470
1,506
1,808
2,531
3,095
Net Income Available to Common
1,295
1,470
1,506
1,808
2,531
3,095
EPS (Basic)
0.71
0.76
0.77
0.93
1.30
1.59
Basic Shares Outstanding
1,840
1,952
1,952
1,952
1,952
1,952
EPS (Diluted)
0.70
0.75
0.77
0.93
1.30
1.59
Diluted Shares Outstanding
1,840
1,952
1,952
1,952
1,952
1,952
EBITDA
1,822
2,200
2,409
2,666
3,742
5,701
Other Operating Expense
28
25
19
73
21
203
Non-Operating Interest Income
98
136
201
229
260
307
Minority Interest Expense
190
200
216
227
404
840

About China International Travel Service Corp.

View Profile
Address
8/F, Block A
Beijing Beijing 100027
China
Employees -
Website http://www.citsgroup.net
Updated 07/08/2019
China International Travel Service Corp. Ltd. engages in the provision of travel services and the sale of merchandise. Its business consists of investment and management of related travel services & tourism commodities, tourism service facilities development and research & consulting services of tourism industry. Its services include travel agency, duty-free and tourism investment business.

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