China Aerospace International Holdings Limited (HKG:0031)
0.5800
+0.0100 (1.75%)
May 7, 2026, 4:08 PM HKT
HKG:0031 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,031 | 3,841 | 3,451 | 4,502 | 4,745 | |
Revenue Growth (YoY) | 4.94% | 11.32% | -23.34% | -5.14% | 32.55% |
Cost of Revenue | 3,348 | 3,034 | 2,750 | 3,512 | 3,671 |
Gross Profit | 683.17 | 807.85 | 700.72 | 989.11 | 1,075 |
Selling, General & Admin | 482.57 | 487.1 | 479.27 | 521.72 | 486.36 |
Research & Development | 188.68 | 189.66 | 162.39 | 155.52 | 140.24 |
Operating Expenses | 650.72 | 703.83 | 646.58 | 852.16 | 748.3 |
Operating Income | 32.46 | 104.03 | 54.13 | 136.94 | 326.36 |
Interest Expense | -48.41 | -53.41 | -60.82 | -76.24 | -76.95 |
Interest & Investment Income | 26.16 | 30.45 | 37.42 | 37.19 | 37.11 |
Earnings From Equity Investments | -46.87 | 4.49 | -5.76 | -10.32 | 2.85 |
Currency Exchange Gain (Loss) | -34.72 | 11.23 | -0.2 | -8.71 | -3.4 |
Other Non Operating Income (Expenses) | 80.99 | 60.89 | 77.11 | 7.18 | 40.02 |
EBT Excluding Unusual Items | 9.61 | 157.67 | 101.88 | 86.03 | 325.99 |
Gain (Loss) on Sale of Investments | 69.81 | -29.41 | -4.95 | 18.29 | 6.96 |
Gain (Loss) on Sale of Assets | -0.03 | 0.58 | -0.4 | -1.08 | 0.02 |
Asset Writedown | -590.88 | -299.75 | -123.09 | 139.57 | -47.72 |
Legal Settlements | 10.63 | - | - | - | - |
Other Unusual Items | - | - | - | -568.54 | 200.86 |
Pretax Income | -500.86 | -170.92 | -26.56 | -325.72 | 486.1 |
Income Tax Expense | -218.16 | -87.07 | -24.79 | -73 | 82.89 |
Earnings From Continuing Operations | -282.7 | -83.85 | -1.77 | -252.72 | 403.21 |
Net Income to Company | -282.7 | -83.85 | -1.77 | -252.72 | 403.21 |
Minority Interest in Earnings | 117.18 | 30.55 | 5.81 | 132.8 | -57.45 |
Net Income | -165.53 | -53.31 | 4.05 | -119.92 | 345.76 |
Net Income to Common | -165.53 | -53.31 | 4.05 | -119.92 | 345.76 |
Net Income Growth | - | - | - | - | 16.54% |
Shares Outstanding (Basic) | 3,085 | 3,085 | 3,085 | 3,085 | 3,085 |
Shares Outstanding (Diluted) | 3,085 | 3,085 | 3,085 | 3,085 | 3,085 |
EPS (Basic) | -0.05 | -0.02 | 0.00 | -0.04 | 0.11 |
EPS (Diluted) | -0.05 | -0.02 | 0.00 | -0.04 | 0.11 |
EPS Growth | - | - | - | - | 16.54% |
Free Cash Flow | -376.69 | -366.67 | -187.5 | 426.69 | -276.6 |
Free Cash Flow Per Share | -0.12 | -0.12 | -0.06 | 0.14 | -0.09 |
Dividend Per Share | - | - | - | 0.025 | 0.020 |
Dividend Growth | - | - | - | 25.00% | - |
Gross Margin | 16.95% | 21.03% | 20.30% | 21.97% | 22.65% |
Operating Margin | 0.80% | 2.71% | 1.57% | 3.04% | 6.88% |
Profit Margin | -4.11% | -1.39% | 0.12% | -2.66% | 7.29% |
Free Cash Flow Margin | -9.34% | -9.54% | -5.43% | 9.48% | -5.83% |
EBITDA | 288.7 | 315.14 | 277.04 | 382.32 | 528.18 |
EBITDA Margin | 7.16% | 8.20% | 8.03% | 8.49% | 11.13% |
D&A For EBITDA | 256.25 | 211.11 | 222.91 | 245.37 | 201.82 |
EBIT | 32.46 | 104.03 | 54.13 | 136.94 | 326.36 |
EBIT Margin | 0.80% | 2.71% | 1.57% | 3.04% | 6.88% |
Effective Tax Rate | - | - | - | - | 17.05% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.