AviChina Industry & Technology Company Limited (FRA:AVT)
Germany · Delayed Price · Currency is EUR 0.4280
-0.0100 (-2.28%)
At close: Jan 30, 2026
FRA:AVT Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 89,482 | 85,690 | 83,581 | 77,513 | 59,187 | 50,152 |
Other Revenue | 1,333 | 1,280 | 1,170 | 1,247 | 1,109 | 777.76 |
| 90,815 | 86,971 | 84,752 | 78,761 | 60,296 | 50,930 | |
Revenue Growth (YoY) | 17.18% | 2.62% | 7.61% | 30.62% | 18.39% | 16.19% |
Cost of Revenue | 72,965 | 68,599 | 64,104 | 60,439 | 47,996 | 40,871 |
Gross Profit | 17,850 | 18,372 | 20,648 | 18,322 | 12,301 | 10,059 |
Selling, General & Admin | 5,895 | 5,980 | 6,416 | 6,119 | 4,071 | 3,512 |
Research & Development | 6,800 | 6,661 | 7,573 | 5,996 | 3,452 | 3,002 |
Other Operating Expenses | -125.7 | -34.33 | 47.06 | -32.27 | -137.64 | -157.52 |
Operating Expenses | 13,109 | 12,999 | 14,370 | 12,583 | 7,397 | 6,362 |
Operating Income | 4,741 | 5,372 | 6,278 | 5,739 | 4,903 | 3,698 |
Interest Expense | -445.33 | -424.13 | -411.44 | -528.83 | -397.11 | -517.54 |
Interest & Investment Income | 928.33 | 926.45 | 1,274 | 925.27 | 780.93 | 964.22 |
Currency Exchange Gain (Loss) | 40.09 | 20.28 | 15.04 | 203.11 | -63.83 | -119.81 |
Other Non Operating Income (Expenses) | -72.97 | -53.63 | 25.44 | 10.42 | 51.32 | -2.16 |
EBT Excluding Unusual Items | 5,191 | 5,841 | 7,181 | 6,349 | 5,275 | 4,022 |
Impairment of Goodwill | - | - | -74.35 | -213.15 | - | - |
Gain (Loss) on Sale of Investments | 12.85 | 5.16 | -18.85 | -7.05 | 5.02 | 184.73 |
Gain (Loss) on Sale of Assets | -2.5 | -0.09 | 30.89 | 140.63 | 76.3 | 120 |
Asset Writedown | -39.83 | -54 | -33.15 | -42.27 | -23.62 | -48.59 |
Other Unusual Items | 300.58 | 299.86 | -13 | 15.05 | -17.41 | -9.95 |
Pretax Income | 5,462 | 6,092 | 7,073 | 6,242 | 5,315 | 4,268 |
Income Tax Expense | 290.82 | 337.68 | 381.6 | 369.14 | 480 | 470.23 |
Earnings From Continuing Operations | 5,171 | 5,754 | 6,691 | 5,873 | 4,835 | 3,798 |
Minority Interest in Earnings | -3,205 | -3,567 | -4,244 | -3,553 | -2,466 | -1,865 |
Net Income | 1,967 | 2,187 | 2,447 | 2,320 | 2,369 | 1,933 |
Net Income to Common | 1,967 | 2,187 | 2,447 | 2,320 | 2,369 | 1,933 |
Net Income Growth | -8.77% | -10.61% | 5.45% | -2.06% | 22.57% | 43.48% |
Shares Outstanding (Basic) | 7,992 | 7,983 | 7,868 | 7,709 | 7,718 | 7,732 |
Shares Outstanding (Diluted) | 7,992 | 7,983 | 7,868 | 7,709 | 7,718 | 7,732 |
Shares Change (YoY) | 0.19% | 1.47% | 2.06% | -0.11% | -0.19% | -0.18% |
EPS (Basic) | 0.25 | 0.27 | 0.31 | 0.30 | 0.31 | 0.25 |
EPS (Diluted) | 0.25 | 0.27 | 0.31 | 0.30 | 0.31 | 0.25 |
EPS Growth | -8.94% | -11.90% | 3.32% | -1.95% | 22.80% | 43.74% |
Free Cash Flow | 723.73 | -2,110 | -8,810 | 5,991 | -613.23 | -1,528 |
Free Cash Flow Per Share | 0.09 | -0.26 | -1.12 | 0.78 | -0.08 | -0.20 |
Dividend Per Share | 0.081 | 0.081 | 0.088 | 0.080 | 0.080 | 0.050 |
Dividend Growth | -7.95% | -7.95% | 10.00% | - | 60.00% | 66.67% |
Gross Margin | 19.66% | 21.12% | 24.36% | 23.26% | 20.40% | 19.75% |
Operating Margin | 5.22% | 6.18% | 7.41% | 7.29% | 8.13% | 7.26% |
Profit Margin | 2.17% | 2.51% | 2.89% | 2.95% | 3.93% | 3.79% |
Free Cash Flow Margin | 0.80% | -2.43% | -10.39% | 7.61% | -1.02% | -3.00% |
EBITDA | 7,514 | 8,232 | 8,969 | 8,367 | 6,576 | 5,280 |
EBITDA Margin | 8.27% | 9.46% | 10.58% | 10.62% | 10.91% | 10.37% |
D&A For EBITDA | 2,773 | 2,859 | 2,691 | 2,628 | 1,673 | 1,583 |
EBIT | 4,741 | 5,372 | 6,278 | 5,739 | 4,903 | 3,698 |
EBIT Margin | 5.22% | 6.18% | 7.41% | 7.29% | 8.13% | 7.26% |
Effective Tax Rate | 5.32% | 5.54% | 5.39% | 5.91% | 9.03% | 11.02% |
Revenue as Reported | 90,815 | 86,971 | 84,752 | 78,761 | 60,296 | 50,930 |
Advertising Expenses | - | 37.69 | 49.22 | 34.68 | 22.82 | 22.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.