BOC Aviation Limited (HKG:2588)
77.40
+0.90 (1.18%)
Jun 1, 2026, 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 | 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 |
| 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 |