Cirrus Aircraft Limited (HKG:2507)
36.46
-1.24 (-3.29%)
Jun 18, 2026, 4:08 PM HKT
Cirrus Aircraft Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 1,354 | 1,197 | 1,068 | 894.08 | 738.13 | |
Revenue Growth (YoY) | 13.13% | 12.12% | 19.42% | 21.13% | - |
Cost of Revenue | 877.25 | 783.58 | 703.02 | 595.95 | 495.86 |
Gross Profit | 477.12 | 413.55 | 364.69 | 298.13 | 242.28 |
Selling, General & Admin | 307.14 | 264.81 | 241.95 | 190.78 | 160.05 |
Other Operating Expenses | -0.05 | -0.5 | -1.37 | -4.78 | -7.49 |
Operating Expenses | 307.09 | 264.31 | 240.58 | 186 | 152.57 |
Operating Income | 170.03 | 149.25 | 124.11 | 112.13 | 89.71 |
Interest Expense | -3.61 | -5.15 | -5.53 | -3.2 | -3.51 |
Interest & Investment Income | 5.99 | 3.52 | - | - | - |
Pretax Income | 172.42 | 147.62 | 118.59 | 108.93 | 86.2 |
Income Tax Expense | 33.54 | 26.88 | 27.44 | 20.86 | 13.8 |
Net Income | 138.88 | 120.75 | 91.14 | 88.08 | 72.4 |
Net Income to Common | 138.88 | 120.75 | 91.14 | 88.08 | 72.4 |
Net Income Growth | 15.02% | 32.48% | 3.48% | 21.65% | - |
Shares Outstanding (Basic) | 366 | 337 | 311 | 311 | 311 |
Shares Outstanding (Diluted) | 366 | 337 | 311 | 311 | 311 |
Shares Change (YoY) | 8.66% | 8.31% | - | - | - |
EPS (Basic) | 0.38 | 0.36 | 0.29 | 0.28 | 0.23 |
EPS (Diluted) | 0.38 | 0.36 | 0.29 | 0.28 | 0.23 |
EPS Growth | 5.85% | 22.31% | 3.48% | 21.65% | - |
Free Cash Flow | 74.27 | 110.18 | 52.46 | 83.76 | 157.52 |
Free Cash Flow Per Share | 0.20 | 0.33 | 0.17 | 0.27 | 0.51 |
Dividend Per Share | 0.120 | 0.100 | - | - | - |
Dividend Growth | 20.00% | - | - | - | - |
Gross Margin | 35.23% | 34.54% | 34.16% | 33.34% | 32.82% |
Operating Margin | 12.55% | 12.47% | 11.62% | 12.54% | 12.15% |
Profit Margin | 10.25% | 10.09% | 8.54% | 9.85% | 9.81% |
Free Cash Flow Margin | 5.48% | 9.20% | 4.91% | 9.37% | 21.34% |
EBITDA | 211.11 | 183.16 | 153.44 | 137.18 | 118.34 |
EBITDA Margin | 15.59% | 15.30% | 14.37% | 15.34% | 16.03% |
D&A For EBITDA | 41.08 | 33.91 | 29.33 | 25.05 | 28.63 |
EBIT | 170.03 | 149.25 | 124.11 | 112.13 | 89.71 |
EBIT Margin | 12.55% | 12.47% | 11.62% | 12.54% | 12.15% |
Effective Tax Rate | 19.45% | 18.21% | 23.14% | 19.15% | 16.01% |
Advertising Expenses | 20.88 | 16.01 | 13.28 | 10.44 | 9.49 |