BOC Aviation Limited
HKEX:2588.HK
60.65 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,060.047 | 1,065.591 | 1,000.575 | 970.555 | 950.726 | 1,020.207 | 1,021.996 | 991.311 | 970.559 | 913.942 | 889.563 | 840.974 | 782.318 | 692.015 | 621.194 | 554.668 | 541.421 | 511.721 | 503.608 | 488.274 | 460.249 | 452.712 | 379.351 | 173.595 | 173.595 | 173.595 | 173.595 |
| Kosten van de omzet
| 0 | 0 | 0 | 0.223 | 0 | 0.111 | 0.111 | 0.098 | 0.093 | 0.129 | 0.077 | 0.118 | 0.076 | 0.07 | 0.076 | 0.103 | 0.08 | 0.256 | 0.089 | 0.171 | 0 | 0.306 | 128.77 | 104.545 | 104.545 | 104.545 | 104.545 |
| Brutowinst
| 1,060.047 | 1,065.591 | 1,000.575 | 970.332 | 950.726 | 1,020.096 | 1,021.885 | 991.213 | 970.466 | 913.813 | 889.486 | 840.856 | 782.242 | 691.945 | 621.118 | 554.565 | 541.341 | 511.465 | 503.519 | 488.103 | 460.249 | 452.406 | 250.582 | 69.051 | 69.051 | 69.051 | 69.051 |
| Brutowinstmarge
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.999 | 1 | 1 | 1 | 0.999 | 0.661 | 0.398 | 0.398 | 0.398 | 0.398 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 33.32 | 36.479 | 28.872 | 18.664 | 32.188 | 27.503 | 90.342 | 66.003 | 45.241 | 43.016 | 37.28 | 52.867 | 40.926 | 42.91 | 31.975 | 45.3 | 31.855 | 32.823 | 28.16 | 52.814 | 0 | 7.763 | 7.763 | 8.543 | 8.543 | 8.543 | 8.543 |
| Verkoop- en marketingkosten
| 2.794 | 3.003 | 3.119 | 2.642 | 2.416 | 0.817 | 0.094 | 0.082 | 0.927 | 2.925 | 2.746 | 2.756 | 2.628 | 2.455 | 2.597 | 2.649 | 2.467 | 2.403 | 2.634 | 5.048 | 0 | 4.254 | 1.064 | 1.024 | 1.024 | 1.024 | 1.024 |
| Verkoop-, algemene en administratieve kosten
| 36.114 | 39.482 | 31.991 | 21.306 | 34.604 | 28.32 | 90.436 | 66.085 | 46.168 | 45.941 | 40.026 | 55.623 | 43.554 | 45.365 | 34.572 | 47.949 | 34.322 | 35.226 | 30.794 | 57.862 | 0 | 51.076 | 8.826 | 9.567 | 9.567 | 9.567 | 9.567 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.282 | 0.282 | 0.207 | 0.207 | 0.207 | 0.207 |
| Bedrijfskosten
| 36.114 | 39.482 | 398.34 | 325.288 | 1,056.221 | 427.297 | 485.96 | 531.295 | 384.146 | 262.592 | 313.079 | 283.244 | 278.408 | 259.568 | 221.716 | 195.517 | 191.695 | 213.447 | 211.756 | 221.779 | 206.107 | 235.458 | 133.222 | 9.774 | 9.774 | 9.774 | 9.774 |
| Bedrijfsresultaat
| 1,023.933 | 1,026.109 | 591.593 | 600.768 | 509.074 | 614.715 | 542.554 | 570.386 | 618.856 | 560.403 | 558.156 | 497.932 | 461.62 | 394.094 | 360.703 | 302.094 | 314.695 | 284.076 | 272.869 | 307.538 | 194.543 | 245.371 | 172.104 | 62.87 | 62.87 | 62.87 | 62.87 |
| Bedrijfsresultaat ratio
| 0.966 | 0.963 | 0.591 | 0.619 | 0.535 | 0.603 | 0.531 | 0.575 | 0.638 | 0.613 | 0.627 | 0.592 | 0.59 | 0.569 | 0.581 | 0.545 | 0.581 | 0.555 | 0.542 | 0.63 | 0.423 | 0.542 | 0.454 | 0.362 | 0.362 | 0.362 | 0.362 |
| Totaal overige inkomsten en kosten netto
| -514.778 | -460.827 | -296.318 | -224.407 | -855.939 | -263.67 | -254.931 | -361.101 | -265.14 | -137.058 | -206.575 | -141.875 | -132.452 | -111.496 | -92.165 | -67.788 | -75.194 | -81.764 | -73.748 | -136.041 | -13.274 | -117.679 | 11.135 | 1.462 | 1.462 | 1.462 | 1.462 |
| Inkomen voor belasting
| 509.155 | 565.282 | 295.275 | 376.361 | -346.865 | 351.045 | 287.623 | 209.285 | 353.716 | 423.345 | 351.581 | 356.057 | 329.168 | 282.598 | 268.538 | 234.306 | 239.501 | 202.312 | 199.121 | 171.497 | 181.269 | 127.692 | 183.239 | 64.332 | 64.332 | 64.332 | 64.332 |
| Inkomen voor belasting ratio
| 0.48 | 0.53 | 0.295 | 0.388 | -0.365 | 0.344 | 0.281 | 0.211 | 0.364 | 0.463 | 0.395 | 0.423 | 0.421 | 0.408 | 0.432 | 0.422 | 0.442 | 0.395 | 0.395 | 0.351 | 0.394 | 0.282 | 0.483 | 0.371 | 0.371 | 0.371 | 0.371 |
| Belastingkosten
| 49.156 | 62.935 | 33.72 | 43.753 | 34.317 | 43.653 | 33.697 | 22.776 | 30.384 | 42.177 | 30.49 | 32.638 | 32.148 | 63.924 | 28.413 | 28.414 | 27.313 | 30.47 | 27.656 | 26.256 | 17.936 | 14.048 | 19.822 | 8.007 | 8.007 | 8.007 | 8.007 |
| Nettowinst
| 459.999 | 502.347 | 261.555 | 332.608 | -312.548 | 307.392 | 253.926 | 186.509 | 323.332 | 381.168 | 321.091 | 323.419 | 297.02 | 346.522 | 240.125 | 205.892 | 212.188 | 171.842 | 171.465 | 145.241 | 163.333 | 113.644 | 163.417 | 56.325 | 56.325 | 56.325 | 56.325 |
| Nettowinstmarge
| 0.434 | 0.471 | 0.261 | 0.343 | -0.329 | 0.301 | 0.248 | 0.188 | 0.333 | 0.417 | 0.361 | 0.385 | 0.38 | 0.501 | 0.387 | 0.371 | 0.392 | 0.336 | 0.34 | 0.297 | 0.355 | 0.251 | 0.431 | 0.324 | 0.324 | 0.324 | 0.324 |
| WPA (Winst Per Aandeel)
| 0.66 | 0.72 | 0.38 | 0.48 | -0.45 | 0.44 | 0.37 | 0.26 | 0.47 | 0.55 | 0.46 | 0.47 | 0.43 | 0.5 | 0.35 | 0.3 | 0.35 | 0.29 | 0.29 | 0 | 0 | 0.19 | 0.28 | 0.096 | 0.096 | 0.096 | 0.096 |
| Verwaterde WPA
| 0.66 | 0.72 | 0.38 | 0.48 | -0.45 | 0.44 | 0.37 | 0.27 | 0.47 | 0.55 | 0.46 | 0.47 | 0.43 | 0.5 | 0.35 | 0.3 | 0.35 | 0.29 | 0.29 | 0 | 0 | 0.19 | 0.28 | 0.096 | 0.096 | 0.096 | 0.096 |
| EBITDA
| 651.291 | 858.175 | 592.497 | 206.499 | 904.102 | 237.638 | 921.093 | 243.733 | 947.554 | 264.805 | 855.859 | 232.892 | 728.793 | 178.139 | 578.215 | 117.566 | 500.964 | 92.666 | 466.367 | 309.121 | 195.21 | 246.024 | 172.786 | 90.766 | 90.766 | 90.766 | 90.766 |
| EBITDA ratio
| 0.614 | 0.805 | 0.592 | 0.213 | 0.951 | 0.233 | 0.901 | 0.246 | 0.976 | 0.29 | 0.962 | 0.277 | 0.932 | 0.257 | 0.931 | 0.212 | 0.925 | 0.181 | 0.926 | 0.633 | 0.424 | 0.543 | 0.455 | 0.523 | 0.523 | 0.523 | 0.523 |