BOC Aviation Limited (HKG: 2588)
Hong Kong
· Delayed Price · Currency is HKD 60.10
+0.90 (1.52%)
Nov 15, 2024, 4:08 PM HKT
BOC Aviation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,899 | 1,911 | 1,784 | 1,865 | 1,784 | 1,704 | Upgrade
|
| Other Revenue | 226.94 | 155.13 | 136.82 | 177.05 | 177.38 | 99.23 | Upgrade
|
| Revenue | 2,126 | 2,066 | 1,921 | 2,042 | 1,962 | 1,804 | Upgrade
|
| Revenue Growth (YoY) | 7.84% | 7.54% | -5.92% | 4.09% | 8.78% | 11.10% | Upgrade
|
| Cost of Revenue | - | - | - | - | 0.19 | 0.21 | Upgrade
|
| Gross Profit | 2,126 | 2,066 | 1,921 | 2,042 | 1,962 | 1,803 | Upgrade
|
| Selling, General & Admin | 83.25 | 74.35 | 54.68 | 70.04 | 68.95 | 85.97 | Upgrade
|
| Other Operating Expenses | -259.47 | -249.94 | -30.56 | 57.26 | -16.16 | -10.89 | Upgrade
|
| Operating Expenses | 617.45 | 616.93 | 811.44 | 884.93 | 772.44 | 684.74 | Upgrade
|
| Operating Income | 1,508 | 1,449 | 1,110 | 1,157 | 1,189 | 1,119 | Upgrade
|
| Interest Expense | -717.43 | -657.24 | -510.28 | -490.28 | -483.24 | -452.7 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -78.73 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.75 | -0.75 | -0.82 | -0.15 | -0.04 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 790.01 | 791.25 | 598.74 | 666.84 | 627.24 | 665.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -24.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 119.77 | 77.85 | 63.87 | 43.77 | 44.36 | 134.29 | Upgrade
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| Asset Writedown | 164.4 | -8.8 | -855.99 | -145.8 | -108.6 | - | Upgrade
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| Other Unusual Items | - | - | 222.88 | 73.86 | - | - | Upgrade
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| Pretax Income | 1,074 | 860.56 | 29.5 | 638.67 | 563 | 774.93 | Upgrade
|
| Income Tax Expense | 112.09 | 96.66 | 9.44 | 77.35 | 53.16 | 72.67 | Upgrade
|
| Net Income | 962.35 | 763.9 | 20.06 | 561.32 | 509.84 | 702.26 | Upgrade
|
| Net Income to Common | 962.35 | 763.9 | 20.06 | 561.32 | 509.84 | 702.26 | Upgrade
|
| Net Income Growth | 61.97% | 3708.09% | -96.43% | 10.10% | -27.40% | 13.19% | Upgrade
|
| Shares Outstanding (Basic) | 694 | 694 | 694 | 694 | 694 | 694 | Upgrade
|
| Shares Outstanding (Diluted) | 694 | 694 | 694 | 694 | 694 | 694 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | 0.00% | Upgrade
|
| EPS (Basic) | 1.39 | 1.10 | 0.03 | 0.81 | 0.73 | 1.01 | Upgrade
|
| EPS (Diluted) | 1.38 | 1.10 | 0.03 | 0.81 | 0.73 | 1.01 | Upgrade
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| EPS Growth | 61.19% | 3705.70% | -96.43% | 10.79% | -27.72% | 13.48% | Upgrade
|
| Free Cash Flow | -628.36 | -1,357 | 800.56 | -319.98 | -2,815 | -1,552 | Upgrade
|
| Free Cash Flow Per Share | -0.91 | -1.96 | 1.15 | -0.46 | -4.06 | -2.24 | Upgrade
|
| Dividend Per Share | 0.471 | 0.385 | 0.266 | 0.283 | 0.257 | 0.354 | Upgrade
|
| Dividend Growth | 62.32% | 44.87% | -6.08% | 10.11% | -27.39% | 13.17% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 99.99% | 99.99% | Upgrade
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| Operating Margin | 70.95% | 70.14% | 57.77% | 56.67% | 60.62% | 62.02% | Upgrade
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| Profit Margin | 45.27% | 36.97% | 1.04% | 27.49% | 25.99% | 38.94% | Upgrade
|
| Free Cash Flow Margin | -29.56% | -65.67% | 41.67% | -15.67% | -143.47% | -86.05% | Upgrade
|
| EBITDA | 1,117 | 1,451 | 1,111 | 1,159 | 1,191 | 1,121 | Upgrade
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| EBITDA Margin | 52.56% | 70.21% | 57.81% | 56.74% | 60.72% | 62.14% | Upgrade
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| D&A For EBITDA | -390.96 | 1.43 | 0.76 | 1.46 | 2.05 | 2.11 | Upgrade
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| EBIT | 1,508 | 1,449 | 1,110 | 1,157 | 1,189 | 1,119 | Upgrade
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| EBIT Margin | 70.95% | 70.14% | 57.77% | 56.67% | 60.62% | 62.02% | Upgrade
|
| Effective Tax Rate | 10.43% | 11.23% | 31.99% | 12.11% | 9.44% | 9.38% | Upgrade
|
| Revenue as Reported | 2,575 | 2,461 | 2,307 | 2,183 | 2,054 | 1,976 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.