China Aircraft Leasing Group Holdings Limited (HKG:1848)
4.820
+0.130 (2.77%)
Jan 21, 2026, 4:08 PM HKT
HKG:1848 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Interest and Dividend Income | 641.89 | 608.83 | 601 | 574.68 | 540.63 | 541.24 | Upgrade |
Total Interest Expense | 2,472 | 2,702 | 2,244 | 1,636 | 1,195 | 1,396 | Upgrade |
Net Interest Income | -1,830 | -2,093 | -1,643 | -1,062 | -654.34 | -854.33 | Upgrade |
Other Revenue | 3,637 | 4,002 | 3,821 | 3,123 | 2,090 | 2,061 | Upgrade |
Revenue Before Loan Losses | 1,807 | 1,909 | 2,178 | 2,061 | 1,436 | 1,206 | Upgrade |
Provision for Loan Losses | -50.69 | -71.21 | 51.04 | 83.36 | 144.21 | 80.63 | Upgrade |
| 1,857 | 1,980 | 2,127 | 1,978 | 1,292 | 1,126 | Upgrade | |
Revenue Growth (YoY) | -11.81% | -6.89% | 7.55% | 53.11% | 14.74% | -2.67% | Upgrade |
Other Operating Expenses | 259.7 | 168.26 | 117.99 | 75.61 | -68.19 | -16.73 | Upgrade |
Total Operating Expenses | 1,735 | 1,800 | 1,665 | 1,358 | 752.47 | 842.62 | Upgrade |
Operating Income | 122.48 | 180.42 | 461.99 | 619.77 | 539.07 | 283.03 | Upgrade |
Earnings From Equity Investments | 1.52 | 0.16 | -0.39 | 2.68 | -1.29 | -208.97 | Upgrade |
Currency Exchange Gain (Loss) | -13.86 | 307.67 | -49.48 | 173.1 | -41.74 | -278.92 | Upgrade |
EBT Excluding Unusual Items | 98.7 | 476.81 | 412.58 | 795.55 | 496.04 | -204.86 | Upgrade |
Gain (Loss) on Sale of Investments | 8.57 | 8.28 | -130.56 | 37.42 | 39.04 | 38.96 | Upgrade |
Other Unusual Items | - | - | - | -439.03 | - | 84.63 | Upgrade |
Pretax Income | 528.24 | 641.26 | 513.74 | 523.47 | 832.21 | 433 | Upgrade |
Income Tax Expense | 230.41 | 315.65 | 293.58 | 307.78 | 204.94 | 165.06 | Upgrade |
Earnings From Continuing Ops. | 297.83 | 325.61 | 220.16 | 215.68 | 627.27 | 267.94 | Upgrade |
Minority Interest in Earnings | -31.51 | -68.06 | -191.9 | -142.09 | -101.49 | 66.2 | Upgrade |
Net Income | 266.32 | 257.55 | 28.26 | 73.6 | 525.78 | 334.14 | Upgrade |
Net Income to Common | 266.32 | 257.55 | 28.26 | 73.6 | 525.78 | 334.14 | Upgrade |
Net Income Growth | - | 811.47% | -61.61% | -86.00% | 57.35% | -62.71% | Upgrade |
Shares Outstanding (Basic) | 745 | 744 | 744 | 744 | 728 | 693 | Upgrade |
Shares Outstanding (Diluted) | 745 | 744 | 744 | 744 | 728 | 693 | Upgrade |
Shares Change (YoY) | 0.03% | 0.01% | 0.06% | 2.14% | 5.03% | 2.38% | Upgrade |
EPS (Basic) | 0.36 | 0.35 | 0.04 | 0.10 | 0.72 | 0.48 | Upgrade |
EPS (Diluted) | 0.36 | 0.35 | 0.04 | 0.10 | 0.72 | 0.48 | Upgrade |
EPS Growth | - | 811.34% | -61.63% | -86.30% | 49.82% | -63.58% | Upgrade |
Free Cash Flow | -7,052 | -6,259 | -7,375 | -7,586 | -3,817 | -6,337 | Upgrade |
Free Cash Flow Per Share | -9.47 | -8.41 | -9.91 | -10.20 | -5.24 | -9.14 | Upgrade |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.410 | 0.400 | Upgrade |
Dividend Growth | 11.11% | - | - | -26.83% | 2.50% | -43.66% | Upgrade |
Operating Margin | 6.59% | 9.11% | 21.72% | 31.34% | 41.74% | 25.14% | Upgrade |
Profit Margin | 14.34% | 13.00% | 1.33% | 3.72% | 40.71% | 29.68% | Upgrade |
Free Cash Flow Margin | -379.65% | -316.08% | -346.75% | -383.62% | -295.55% | -562.98% | Upgrade |
Effective Tax Rate | 43.62% | 49.22% | 57.15% | 58.80% | 24.63% | 38.12% | Upgrade |
Revenue as Reported | 5,081 | 5,204 | 4,764 | 4,171 | 3,278 | 3,486 | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.