China Aircraft Leasing Group Holdings Limited (HKG:1848)
3.710
-0.025 (-0.67%)
Sep 10, 2026, 3:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Interest and Dividend Income | 3,739 | 3,787 | 4,350 | 601 | 574.68 | 540.63 |
Total Interest Expense | 2,071 | 2,175 | 2,702 | 2,244 | 1,636 | 1,195 |
Net Interest Income | 1,668 | 1,612 | 1,648 | -1,643 | -1,062 | -654.34 |
Other Revenue | 1,132 | 444.45 | 261.47 | 3,821 | 3,123 | 2,090 |
Revenue Before Loan Losses | 2,800 | 2,057 | 1,909 | 2,178 | 2,061 | 1,436 |
Provision for Loan Losses | 17.17 | 5.47 | -71.21 | 51.04 | 83.36 | 144.21 |
| 2,783 | 2,051 | 1,981 | 2,127 | 1,978 | 1,292 | |
Revenue Growth | 49.86% | 3.57% | -6.88% | 7.55% | 53.11% | 14.74% |
Cost of Services Provided | 901.78 | 149.81 | 23.01 | - | - | - |
Other Operating Expenses | -875.3 | 131.2 | 145.56 | 117.99 | 75.61 | -68.19 |
Total Operating Expenses | 1,644 | 1,699 | 1,800 | 1,665 | 1,358 | 752.47 |
Operating Income | 1,139 | 352.53 | 180.42 | 461.99 | 619.77 | 539.07 |
Earnings From Equity Investments | 5.06 | -0.43 | 0.16 | -0.39 | 2.68 | -1.29 |
Currency Exchange Gain (Loss) | -627.86 | -345.75 | 307.67 | -49.48 | 173.1 | -41.74 |
EBT Excluding Unusual Items | 528.98 | 19.84 | 476.81 | 412.58 | 795.55 | 496.04 |
Gain (Loss) on Sale of Investments | -7.78 | -7.7 | 8.28 | -130.56 | 37.42 | 39.04 |
Other Unusual Items | - | - | - | - | -439.03 | - |
Pretax Income | 860.91 | 521.39 | 641.26 | 513.74 | 523.47 | 832.21 |
Income Tax Expense | 435.75 | 146.04 | 315.65 | 293.58 | 307.78 | 204.94 |
Earnings From Continuing Ops. | 425.16 | 375.34 | 325.61 | 220.16 | 215.68 | 627.27 |
Minority Interest in Earnings | -55.78 | -36.81 | -68.06 | -191.9 | -142.09 | -101.49 |
Net Income | 369.37 | 338.53 | 257.55 | 28.26 | 73.6 | 525.78 |
Net Income to Common | 369.37 | 338.53 | 257.55 | 28.26 | 73.6 | 525.78 |
Net Income Growth | 38.70% | 31.45% | 811.47% | -61.61% | -86.00% | 57.35% |
Shares Outstanding (Basic) | 748 | 746 | 744 | 744 | 744 | 728 |
Shares Outstanding (Diluted) | 748 | 746 | 744 | 744 | 744 | 728 |
Shares Change | 0.40% | 0.19% | 0.01% | 0.06% | 2.14% | 5.03% |
EPS (Basic) | 0.49 | 0.45 | 0.35 | 0.04 | 0.10 | 0.72 |
EPS (Diluted) | 0.49 | 0.45 | 0.35 | 0.04 | 0.10 | 0.72 |
EPS Growth | 38.11% | 31.19% | 811.34% | -61.63% | -86.30% | 49.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -9,172 | -12,191 | -6,259 | -7,375 | -7,586 | -3,817 |
Free Cash Flow Per Share | -12.27 | -16.34 | -8.41 | -9.91 | -10.20 | -5.24 |
Dividend Per Share | 0.320 | 0.300 | 0.300 | 0.300 | 0.300 | 0.410 |
Dividend Growth | 6.67% | 0% | 0% | 0% | -26.83% | 2.50% |
Operating Margin | 40.92% | 17.18% | 9.11% | 21.72% | 31.34% | 41.74% |
Profit Margin | 13.27% | 16.50% | 13.00% | 1.33% | 3.72% | 40.71% |
Free Cash Flow Margin | -329.59% | -594.28% | -316.03% | -346.75% | -383.62% | -295.55% |
Effective Tax Rate | 50.62% | 28.01% | 49.22% | 57.15% | 58.80% | 24.63% |
Revenue as Reported | 6,447 | 5,015 | 5,204 | 4,764 | 4,171 | 3,278 |