China Aerospace International Holdings Limited (CHAEF)
OTCMKTS
· Delayed Price · Currency is USD
0.0500
-0.0230 (-31.51%)
At close: Apr 30, 2025
CHAEF Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,841 | 3,451 | 4,502 | 4,745 | 3,580 | Upgrade
|
| Revenue Growth (YoY) | 11.32% | -23.34% | -5.14% | 32.55% | 3.88% | Upgrade
|
| Cost of Revenue | 3,034 | 2,750 | 3,512 | 3,671 | 2,612 | Upgrade
|
| Gross Profit | 807.85 | 700.72 | 989.11 | 1,075 | 967.95 | Upgrade
|
| Selling, General & Admin | 487.1 | 479.27 | 521.72 | 486.36 | 425.79 | Upgrade
|
| Research & Development | 189.66 | 162.39 | 155.52 | 140.24 | 113.21 | Upgrade
|
| Operating Expenses | 703.83 | 646.58 | 852.16 | 748.3 | 537.67 | Upgrade
|
| Operating Income | 104.03 | 54.13 | 136.94 | 326.36 | 430.29 | Upgrade
|
| Interest Expense | -53.41 | -60.82 | -76.24 | -76.95 | -72.18 | Upgrade
|
| Interest & Investment Income | 30.45 | 37.42 | 37.19 | 37.11 | 19 | Upgrade
|
| Earnings From Equity Investments | 4.49 | -5.76 | -10.32 | 2.85 | 34.95 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.23 | -0.2 | -8.71 | -3.4 | -12.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 47.18 | 77.11 | 7.18 | 40.02 | -29.95 | Upgrade
|
| EBT Excluding Unusual Items | 143.95 | 101.88 | 86.03 | 325.99 | 369.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.7 | -4.95 | 18.29 | 6.96 | -1.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.58 | -0.4 | -1.08 | 0.02 | -0.73 | Upgrade
|
| Asset Writedown | -299.75 | -123.09 | 139.57 | -47.72 | -1.29 | Upgrade
|
| Other Unusual Items | - | - | -568.54 | 200.86 | 24.05 | Upgrade
|
| Pretax Income | -170.92 | -26.56 | -325.72 | 486.1 | 389.39 | Upgrade
|
| Income Tax Expense | -87.07 | -24.79 | -73 | 82.89 | 64.28 | Upgrade
|
| Earnings From Continuing Operations | -83.85 | -1.77 | -252.72 | 403.21 | 325.11 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 53.67 | Upgrade
|
| Net Income to Company | -83.85 | -1.77 | -252.72 | 403.21 | 378.77 | Upgrade
|
| Minority Interest in Earnings | 30.55 | 5.81 | 132.8 | -57.45 | -82.09 | Upgrade
|
| Net Income | -53.31 | 4.05 | -119.92 | 345.76 | 296.68 | Upgrade
|
| Net Income to Common | -53.31 | 4.05 | -119.92 | 345.76 | 296.68 | Upgrade
|
| Net Income Growth | - | - | - | 16.54% | -12.31% | Upgrade
|
| Shares Outstanding (Basic) | 3,085 | 3,085 | 3,085 | 3,085 | 3,085 | Upgrade
|
| Shares Outstanding (Diluted) | 3,085 | 3,085 | 3,085 | 3,085 | 3,085 | Upgrade
|
| EPS (Basic) | -0.02 | 0.00 | -0.04 | 0.11 | 0.10 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.00 | -0.04 | 0.11 | 0.10 | Upgrade
|
| EPS Growth | - | - | - | 16.54% | -12.31% | Upgrade
|
| Free Cash Flow | -366.67 | -187.5 | 426.69 | -276.6 | 236.6 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.06 | 0.14 | -0.09 | 0.08 | Upgrade
|
| Dividend Per Share | - | - | 0.025 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | 25.00% | - | - | Upgrade
|
| Gross Margin | 21.03% | 20.30% | 21.97% | 22.65% | 27.04% | Upgrade
|
| Operating Margin | 2.71% | 1.57% | 3.04% | 6.88% | 12.02% | Upgrade
|
| Profit Margin | -1.39% | 0.12% | -2.66% | 7.29% | 8.29% | Upgrade
|
| Free Cash Flow Margin | -9.54% | -5.43% | 9.48% | -5.83% | 6.61% | Upgrade
|
| EBITDA | 315.14 | 277.04 | 382.32 | 528.18 | 586.22 | Upgrade
|
| EBITDA Margin | 8.20% | 8.03% | 8.49% | 11.13% | 16.38% | Upgrade
|
| D&A For EBITDA | 211.11 | 222.91 | 245.37 | 201.82 | 155.93 | Upgrade
|
| EBIT | 104.03 | 54.13 | 136.94 | 326.36 | 430.29 | Upgrade
|
| EBIT Margin | 2.71% | 1.57% | 3.04% | 6.88% | 12.02% | Upgrade
|
| Effective Tax Rate | - | - | - | 17.05% | 16.51% | Upgrade
|
Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.