BOC Aviation 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
Operating Revenue	1,890	1,850	1,911	1,784	1,865
Other Revenue	406.38	293.31	155.13	136.82	177.05
Revenue	2,296	2,143	2,066	1,921	2,042
Revenue Growth (YoY)	7.15%	3.71%	7.54%	-5.92%	4.09%
Gross Profit	2,296	2,143	2,066	1,921	2,042
Selling, General & Admin	94.02	87.14	74.35	54.68	70.04
Other Operating Expenses	52.68	70.06	67.06	-30.56	57.26
Operating Expenses	928.42	953.53	933.93	811.44	884.93
Operating Income	1,368	1,189	1,132	1,110	1,157
Interest Expense	-754.46	-727.97	-657.24	-510.28	-490.28
Currency Exchange Gain (Loss)	-0.07	-0.09	-0.75	-0.82	-0.15
Other Non Operating Income (Expenses)	57.33	126.36	59.26	-	-
EBT Excluding Unusual Items	670.55	587.65	533.51	598.74	666.84
Gain (Loss) on Sale of Assets	212.87	117.59	77.85	63.87	43.77
Asset Writedown	-	163.6	-8.8	-855.99	-145.8
Other Unusual Items	-	-	-	222.88	73.86
Pretax Income	935.92	1,039	860.56	29.5	638.67
Income Tax Expense	148.68	115.65	96.66	9.44	77.35
Net Income	787.25	923.59	763.9	20.06	561.32
Net Income to Common	787.25	923.59	763.9	20.06	561.32
Net Income Growth	-14.76%	20.90%	3708.09%	-96.43%	10.10%
Shares Outstanding (Basic)	694	694	694	694	694
Shares Outstanding (Diluted)	694	694	694	694	694
EPS (Basic)	1.13	1.33	1.10	0.03	0.81
EPS (Diluted)	1.13	1.33	1.10	0.03	0.81
EPS Growth	-15.04%	20.91%	3705.70%	-96.43%	10.79%
Free Cash Flow	-1,302	94.42	-1,357	800.56	-319.98
Free Cash Flow Per Share	-1.88	0.14	-1.96	1.15	-0.46
Dividend Per Share	0.454	0.466	0.385	0.266	0.283
Dividend Growth	-2.60%	20.92%	44.87%	-6.08%	10.11%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	59.57%	55.50%	54.80%	57.77%	56.67%
Profit Margin	34.28%	43.10%	36.97%	1.04%	27.49%
Free Cash Flow Margin	-56.68%	4.41%	-65.67%	41.67%	-15.67%
EBITDA	1,370	1,191	1,134	1,111	1,159
EBITDA Margin	59.67%	55.60%	54.87%	57.80%	56.74%
D&A For EBITDA	2.37	2.09	1.43	0.76	1.46
EBIT	1,368	1,189	1,132	1,110	1,157
EBIT Margin	59.57%	55.50%	54.80%	57.77%	56.67%
Effective Tax Rate	15.89%	11.13%	11.23%	31.99%	12.11%
Revenue as Reported	2,619	2,557	2,461	2,307	2,183

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.