Hainan Airlines Co. Ltd. A | Income Statement
Fiscal year is January-December. All values USD Millions.
2012
2013
2014
2015
2016
Sales/Revenue
4,436
4,833
5,839
5,588
6,105
Cost of Goods Sold (COGS) incl. D&A
3,422
3,834
4,510
4,112
4,736
Gross Income
1,014
998
1,329
1,476
1,369
SG&A Expense
367
396
457
426
393
EBIT
632
595
867
1,040
1,107
Unusual Expense
160
19
40
26
3
Non Operating Income/Expense
2
226
212
35
251
Interest Expense
505
486
652
591
491
Pretax Income
387
358
435
489
476
Income Tax
112
92
93
104
98
Equity in Affiliates
34
77
87
134
135
Consolidated Net Income
308
343
429
518
513
Net Income
306
342
421
478
472
Net Income After Extraordinaries
306
342
421
478
472
Net Income Available to Common
306
342
421
478
472
EPS (Basic)
0.03
0.03
0.03
0.04
0.03
Basic Shares Outstanding
9,561
12,182
12,182
12,182
16,806
EPS (Diluted)
0.03
0.03
0.03
0.04
0.03
Diluted Shares Outstanding
9,561
12,182
12,182
12,182
16,806
EBITDA
1,018
1,052
1,431
1,667
1,769
Other Operating Expense
14
7
4
11
130
Non-Operating Interest Income
102
91
130
100
115
Minority Interest Expense
3
1
8
41
41
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