Income Statement

Revenue

+185%

+106%

10Y

Currency: CNY

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	1 921	0	0	0	1 772	0	0	0	1 174	0	0	0	1 171	0	0	0	1 437	0	0	0	2 262	0	0	0	2 686	0	0	0	2 854	0	0	0	2 813	0	0	0	3 235	0	0	704	3 055	0	0	762	2 914	2 745	3 984	4 487	4 949	5 026	5 058	5 074	5 100	5 135	5 210	5 322	5 495	5 682	5 978	6 226	6 473	6 657	6 874	7 013	6 943	6 937	6 666	6 466	6 399	6 192	0	0
Revenue	46 867 N/A	48 337 +3%	49 490 +2%	51 770 +5%	52 412 +1%	51 813 -1%	52 970 +2%	51 463 -3%	49 710 -3%	49 891 +0%	51 095 +2%	54 548 +7%	62 997 +15%	73 769 +17%	80 963 +10%	87 517 +8%	91 785 +5%	95 103 +4%	97 139 +2%	98 783 +2%	99 569 +1%	100 174 +1%	99 841 0%	99 664 0%	98 138 -2%	97 318 -1%	97 628 +0%	99 328 +2%	100 918 +2%	102 801 +2%	104 888 +2%	105 750 +1%	106 891 +1%	108 309 +1%	108 929 +1%	110 037 +1%	111 303 +1%	111 996 +1%	112 677 +1%	115 257 +2%	117 307 +2%	119 785 +2%	121 363 +1%	123 561 +2%	127 011 +3%	131 248 +3%	136 774 +4%	137 722 +1%	137 845 +0%	136 971 -1%	136 181 -1%	120 883 -11%	100 514 -17%	81 558 -19%	69 504 -15%	66 829 -4%	77 522 +16%	78 508 +1%	74 532 -5%	72 869 -2%	60 821 -17%	59 163 -3%	52 898 -11%	65 048 +23%	88 558 +36%	116 286 +31%	141 100 +21%	156 098 +11%	161 007 +3%	163 773 +2%	166 699 +2%	166 656 0%	167 936 +1%	168 375 +0%
Gross Profit
Cost of Revenue	(40 376)	(40 707)	(41 513)	(43 590)	(45 562)	(48 515)	(49 692)	(47 903)	(45 452)	(43 431)	(43 452)	(45 702)	(51 547)	(57 570)	(62 613)	(68 302)	(71 831)	(75 130)	(78 934)	(81 355)	(82 579)	(82 948)	(82 277)	(82 223)	(81 733)	(81 737)	(82 806)	(83 981)	(85 662)	(87 400)	(87 982)	(86 915)	(85 913)	(84 755)	(83 850)	(84 469)	(85 018)	(86 283)	(87 318)	(90 886)	(94 022)	(96 123)	(100 640)	(103 734)	(107 133)	(111 721)	(115 145)	(115 740)	(115 943)	(114 578)	(113 246)	(105 944)	(92 865)	(83 203)	(75 667)	(75 740)	(83 374)	(86 087)	(85 888)	(86 552)	(82 717)	(84 280)	(82 815)	(89 617)	(103 963)	(119 080)	(134 050)	(146 785)	(152 626)	(156 767)	(158 202)	(159 684)	(159 489)	(159 523)
Gross Profit	6 490 N/A	7 630 +18%	7 977 +5%	8 180 +3%	6 851 -16%	3 299 -52%	3 278 -1%	3 559 +9%	4 255 +20%	6 457 +52%	7 643 +18%	8 846 +16%	11 451 +29%	16 200 +41%	18 350 +13%	19 216 +5%	19 955 +4%	19 974 +0%	18 205 -9%	17 428 -4%	16 990 -3%	17 226 +1%	17 563 +2%	17 441 -1%	16 406 -6%	15 582 -5%	14 822 -5%	15 348 +4%	15 257 -1%	15 401 +1%	16 906 +10%	18 836 +11%	20 978 +11%	23 554 +12%	25 079 +6%	25 567 +2%	26 284 +3%	25 713 -2%	25 359 -1%	24 371 -4%	23 285 -4%	23 663 +2%	20 723 -12%	19 828 -4%	19 878 +0%	19 526 -2%	21 629 +11%	21 982 +2%	21 903 0%	22 394 +2%	22 935 +2%	14 938 -35%	7 648 -49%	(1 646) N/A	(6 163) -274%	(8 911) -45%	(5 852) +34%	(7 579) -30%	(11 356) -50%	(13 683) -20%	(21 897) -60%	(25 117) -15%	(29 918) -19%	(24 570) +18%	(15 405) +37%	(2 794) +82%	7 051 N/A	9 313 +32%	8 381 -10%	7 006 -16%	8 497 +21%	6 972 -18%	8 447 +21%	8 852 +5%
Operating Income
Operating Expenses	(4 123)	(4 219)	(4 674)	(4 769)	(4 942)	(4 891)	(5 277)	(5 168)	(5 191)	(5 541)	(5 758)	(5 849)	(6 776)	(7 630)	(10 185)	(10 680)	(10 822)	(11 546)	(12 289)	(12 176)	(12 054)	(11 548)	(9 862)	(9 907)	(10 233)	(10 383)	(10 816)	(10 850)	(11 022)	(10 922)	(10 469)	(10 570)	(10 504)	(10 618)	(10 484)	(10 325)	(10 035)	(9 797)	(10 016)	(9 939)	(9 783)	(9 452)	(8 559)	(7 754)	(6 959)	(6 933)	(8 154)	(7 674)	(8 021)	(7 767)	(8 350)	(7 023)	(6 364)	(5 223)	(4 636)	(5 180)	(4 880)	(5 745)	(5 287)	(5 697)	(5 953)	(5 716)	(5 821)	(5 860)	(6 316)	(6 655)	(6 816)	(7 042)	(7 342)	(7 662)	(9 054)	(8 562)	(8 821)	(8 897)
Selling, General & Administrative	(4 103)	(4 199)	(4 512)	(4 716)	(4 891)	(4 830)	(4 856)	(4 909)	(4 930)	(5 289)	(5 433)	(5 688)	(6 488)	(7 343)	(7 843)	(8 580)	(8 829)	(9 058)	(9 828)	(10 029)	(10 157)	(10 146)	(9 306)	(10 148)	(10 226)	(10 376)	(10 177)	(10 360)	(10 543)	(10 554)	(10 035)	(10 699)	(10 629)	(10 627)	(10 053)	(10 138)	(9 873)	(9 638)	(9 572)	(9 664)	(9 907)	(10 050)	(10 591)	(10 609)	(10 536)	(10 645)	(10 728)	(10 865)	(11 058)	(11 024)	(11 081)	(10 378)	(9 419)	(8 676)	(8 245)	(8 604)	(8 871)	(9 222)	(8 699)	(8 739)	(8 487)	(8 272)	(8 084)	(8 434)	(9 349)	(10 106)	(10 410)	(11 246)	(11 463)	(11 613)	(12 322)	(12 446)	(12 636)	(12 739)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	(59)	(62)	(107)	(130)	(154)	(182)	(491)	(588)	(568)	(578)	(179)	(134)	(120)	(93)	(153)	(160)	(166)	(186)	(244)	(275)	(311)	(331)	(373)	(389)	(433)	(453)	(432)	(432)	(422)	(451)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(254)	0	0	0	(289)	0	0	0	(274)	0	0	0	(299)	0	0	0	(292)	0	0	0	(287)	0	0	0	(294)	0	0	0	(316)	0	0	0	(386)	0	0	0	(360)	0	0	0	(391)	0	0	0	(404)	0	0	0	(462)	0	0	0
Other Operating Expenses	(19)	(20)	(162)	(53)	(52)	(62)	(421)	(259)	(260)	(252)	(325)	(161)	(288)	(287)	(2 342)	(2 100)	(1 992)	(2 487)	(2 461)	(2 147)	(1 896)	(1 401)	(302)	241	(7)	(7)	(351)	(490)	(480)	(369)	(160)	127	124	9	(132)	(187)	(161)	(160)	(152)	(275)	124	617	2 319	2 855	3 637	3 776	2 976	3 321	3 190	3 439	3 538	3 941	3 623	4 032	4 174	3 559	4 111	3 570	3 924	3 203	2 700	2 742	2 899	2 849	3 345	3 782	4 371	4 593	4 554	4 404	4 163	4 316	4 237	4 294
Operating Income	2 368 N/A	3 411 +44%	3 303 -3%	3 412 +3%	1 909 -44%	(1 592) N/A	(1 999) -26%	(1 608) +20%	(934) +42%	919 N/A	1 885 +105%	2 997 +59%	4 675 +56%	8 569 +83%	8 164 -5%	8 536 +5%	9 133 +7%	8 428 -8%	5 916 -30%	5 252 -11%	4 936 -6%	5 679 +15%	7 702 +36%	7 535 -2%	6 174 -18%	5 198 -16%	4 006 -23%	4 497 +12%	4 233 -6%	4 479 +6%	6 437 +44%	8 266 +28%	10 475 +27%	12 937 +24%	14 595 +13%	15 243 +4%	16 250 +7%	15 916 -2%	15 343 -4%	14 432 -6%	13 502 -6%	14 211 +5%	12 164 -14%	12 074 -1%	12 919 +7%	12 593 -3%	13 475 +7%	14 307 +6%	13 881 -3%	14 626 +5%	14 584 0%	7 915 -46%	1 284 -84%	(6 868) N/A	(10 799) -57%	(14 090) -30%	(10 730) +24%	(13 324) -24%	(16 643) -25%	(19 380) -16%	(27 850) -44%	(30 833) -11%	(35 738) -16%	(30 429) +15%	(21 721) +29%	(9 449) +56%	235 N/A	2 271 +868%	1 039 -54%	(656) N/A	(556) +15%	(1 590) -186%	(374) +76%	(44) +88%
Pre-Tax Income
Interest Income Expense	3 331	1 236	1 532	2 006	2 585	873	(9 072)	(10 302)	(9 704)	(7 908)	2 328	3 501	3 118	4 782	6 100	5 435	5 087	4 372	3 234	1 840	(5)	(1 669)	(1 548)	(1 854)	(383)	129	400	(825)	(1 788)	(2 319)	(2 095)	(1 899)	(1 238)	(4 456)	(6 135)	(5 639)	(8 393)	(5 894)	(7 254)	(7 758)	(5 085)	(3 607)	(201)	1 412	(1 204)	(3 589)	(3 750)	(4 620)	(4 683)	(5 209)	(5 522)	(9 622)	(9 720)	(6 895)	(7 298)	(6 322)	(4 157)	(6 300)	(4 964)	(4 304)	(7 636)	(9 695)	(10 364)	(8 590)	(7 744)	(4 479)	(4 480)	(5 168)	(3 187)	(2 626)	(3 739)	(3 428)	(2 766)	(3 066)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(497)	0	0	0	(447)	0	0	0	(357)	0	0	0	(120)	0	0	0	(216)	0	0	27	(337)	(126)	(53)	(89)	101	102	29	57	116	116	145	105	(403)	43	20	41	(244)	40	29	9	18	90	756	759	921	921	1 030	1 217	863	1 019	262	73
Gain/Loss on Disposition of Assets	0	0	124	0	0	0	14	0	0	0	(20)	0	0	0	70	0	0	0	162	0	0	0	63	0	0	0	(98)	0	(15)	(45)	(21)	(21)	(27)	(39)	(103)	(148)	(131)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	(16)	0	0	0	(41)	0	0	0	(34)	0	0	0	(35)	0	0	0
Total Other Income	40	34	86	215	217	230	205	912	1 153	1 131	1 121	485	350	387	691	764	772	958	809	1 138	1 147	1 093	1 280	1 242	1 237	1 148	722	702	1 190	1 141	1 124	1 032	864	879	806	836	811	937	2 347	2 287	1 932	1 629	(145)	(275)	(341)	(382)	131	229	234	248	(74)	(179)	(203)	(144)	38	46	81	33	33	6	(41)	(33)	246	208	1 537	1 593	1 698	1 672	533	542	1 862	1 867	1 775	1 708
Pre-Tax Income	5 739 N/A	4 681 -18%	5 045 +8%	5 633 +12%	4 711 -16%	(490) N/A	(10 852) -2 115%	(11 000) -1%	(9 487) +14%	(5 859) +38%	5 315 N/A	6 983 +31%	8 144 +17%	13 739 +69%	15 025 +9%	14 737 -2%	14 993 +2%	13 760 -8%	10 122 -26%	8 231 -19%	6 079 -26%	5 103 -16%	7 000 +37%	6 923 -1%	7 028 +2%	6 476 -8%	4 583 -29%	4 375 -5%	3 621 -17%	3 255 -10%	5 088 +56%	7 376 +45%	10 072 +37%	9 319 -7%	9 043 -3%	10 291 +14%	8 535 -17%	10 959 +28%	10 219 -7%	8 961 -12%	10 349 +15%	12 259 +18%	11 481 -6%	13 085 +14%	11 322 -13%	8 535 -25%	9 958 +17%	10 019 +1%	9 461 -6%	9 722 +3%	9 105 -6%	(1 769) N/A	(8 492) -380%	(13 800) -63%	(18 475) -34%	(20 322) -10%	(14 786) +27%	(19 551) -32%	(21 835) -12%	(23 638) -8%	(35 497) -50%	(40 552) -14%	(45 880) -13%	(38 721) +16%	(27 172) +30%	(11 576) +57%	(1 660) +86%	(304) +82%	(586) -93%	(1 522) -160%	(1 605) -5%	(2 132) -33%	(1 103) +48%	(1 329) -20%
Net Income
Tax Provision	(818)	(1 379)	(1 457)	(1 444)	(1 273)	(279)	1 592	1 616	2 018	1 275	(336)	(713)	(1 249)	(2 236)	(2 570)	(2 636)	(2 967)	(3 027)	(2 224)	(1 891)	(1 354)	(1 046)	(1 603)	(1 534)	(1 684)	(1 377)	(913)	(863)	(629)	(556)	(789)	(1 258)	(1 901)	(1 761)	(1 823)	(2 100)	(1 850)	(2 331)	(2 456)	(2 272)	(2 463)	(2 992)	(2 843)	(3 079)	(2 694)	(1 863)	(1 757)	(1 758)	(1 661)	(1 544)	(1 853)	169	1 388	1 989	2 652	3 170	2 151	3 394	3 006	1 884	2 131	1 107	704	143	160	(1)	91	7	(478)	(464)	(845)	(851)	(515)	(533)
Income from Continuing Operations	4 921	3 302	3 588	4 189	3 438	(769)	(9 260)	(9 384)	(7 469)	(4 584)	4 978	6 269	6 894	11 502	12 455	12 100	12 025	10 731	7 898	6 339	4 724	4 057	5 397	5 388	5 342	5 096	3 670	3 510	2 992	2 699	4 299	6 118	8 170	7 558	7 220	8 190	6 684	8 627	7 764	6 689	7 885	9 266	8 637	10 006	8 628	6 672	8 201	8 260	7 799	8 177	7 252	(1 602)	(7 105)	(11 812)	(15 822)	(17 152)	(12 635)	(16 156)	(18 829)	(21 754)	(33 367)	(39 445)	(45 176)	(38 578)	(27 012)	(11 577)	(1 569)	(297)	(1 063)	(1 987)	(2 450)	(2 983)	(1 619)	(1 862)
Income to Minority Interest	(880)	(52)	111	127	126	173	111	175	79	51	51	(51)	(98)	(424)	(247)	(393)	(448)	(522)	(421)	(295)	(268)	(226)	(486)	(469)	(357)	(343)	(351)	(347)	(308)	(270)	(482)	(711)	(886)	(630)	(446)	(662)	(402)	(907)	(950)	(845)	(1 203)	(1 401)	(1 397)	(1 604)	(1 246)	(773)	(864)	(829)	(792)	(1 017)	(843)	481	932	1 346	1 413	1 340	881	1 537	2 187	2 420	4 075	5 021	6 556	5 932	4 376	1 852	523	503	685	1 511	2 213	2 377	2 358	2 133
Net Income (Common)	4 040 N/A	3 248 -20%	3 699 +14%	4 315 +17%	3 563 -17%	(596) N/A	(9 149) -1 435%	(9 209) -1%	(7 390) +20%	(4 533) +39%	5 029 N/A	6 220 +24%	6 798 +9%	11 080 +63%	12 208 +10%	11 707 -4%	11 577 -1%	10 210 -12%	7 477 -27%	6 045 -19%	4 457 -26%	3 831 -14%	4 910 +28%	4 920 +0%	4 986 +1%	4 754 -5%	3 319 -30%	3 163 -5%	2 684 -15%	2 429 -10%	3 817 +57%	5 406 +42%	7 283 +35%	6 927 -5%	6 774 -2%	7 528 +11%	6 282 -17%	7 720 +23%	6 814 -12%	5 844 -14%	6 682 +14%	7 865 +18%	7 240 -8%	8 402 +16%	7 382 -12%	5 899 -20%	7 336 +24%	7 431 +1%	7 008 -6%	7 162 +2%	6 409 -11%	(1 119) N/A	(6 172) -452%	(10 466) -70%	(14 409) -38%	(15 813) -10%	(11 755) +26%	(14 620) -24%	(16 642) -14%	(19 334) -16%	(29 291) -51%	(34 424) -18%	(38 619) -12%	(32 646) +15%	(22 635) +31%	(9 725) +57%	(1 046) +89%	206 N/A	(378) N/A	(476) -26%	(237) +50%	(607) -156%	740 N/A	271 -63%
EPS (Diluted)	0.32 N/A	0.26 -19%	0.31 +19%	0.35 +13%	0.29 -17%	-0.05 N/A	-0.77 -1 440%	-0.75 +3%	-0.64 +15%	-0.36 +44%	0.42 N/A	0.5 +19%	0.61 +22%	0.97 +59%	1.05 +8%	0.98 -7%	0.89 -9%	0.79 -11%	0.61 -23%	0.47 -23%	0.34 -28%	0.3 -12%	0.38 +27%	0.38 N/A	0.39 +3%	0.36 -8%	0.25 -31%	0.24 -4%	0.2 -17%	0.19 -5%	0.31 +63%	0.42 +35%	0.56 +33%	0.53 -5%	0.55 +4%	0.58 +5%	0.54 -7%	0.63 +17%	0.52 -17%	0.4 -23%	0.46 +15%	0.57 +24%	0.5 -12%	0.62 +24%	0.55 -11%	0.44 -20%	0.51 +16%	0.54 +6%	0.45 -17%	0.51 +13%	0.44 -14%	-0.08 N/A	-0.45 -463%	-0.78 -73%	-0.99 -27%	-1.14 -15%	-0.84 +26%	-1.07 -27%	-1.15 -7%	-1.41 -23%	-2.11 -50%	-2.15 -2%	-2.66 -24%	-2.11 +21%	-1.33 +37%	-0.66 +50%	-0.06 +91%	0.01 N/A	-0.02 N/A	-0.03 -50%	-0.01 +67%	-0.03 -200%	0.04 N/A	0.01 -75%

Income Statement Balance Sheet Cash Flow Statement

Air China Ltd
SWB:AD2

Income Statement

Earnings Waterfall
Air China Ltd

Income Statement
Air China Ltd

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Air China Ltd SWB:AD2

Income Statement

Earnings Waterfall Air China Ltd

Income Statement Air China Ltd

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Air China Ltd
SWB:AD2

Earnings Waterfall
Air China Ltd

Income Statement
Air China Ltd