China Aerospace International Holdings Limited
HKEX:0031.HK
0.435 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,450.954 | 4,501.532 | 4,745.367 | 3,579.972 | 3,446.251 | 3,690.804 | 3,661.325 | 3,087.848 | 2,765.72 | 2,787.871 | 2,611.138 | 2,615.101 | 2,187.006 | 1,879.745 | 1,361.045 | 1,707.919 | 1,681.854 | 1,528.101 | 1,610.175 | 1,410.24 | 1,239.633 | 1,299.825 |
| Cost of Revenue
| 2,750.237 | 3,512.426 | 3,670.707 | 2,612.018 | 2,537.653 | 2,794.22 | 2,637.087 | 2,296.492 | 2,205.494 | 2,178.253 | 2,063.221 | 2,101.111 | 1,742.759 | 1,473.428 | 1,021.621 | 1,337.634 | 1,326.22 | 1,170.772 | 1,171.905 | 1,130.235 | 957.199 | 1,035.498 |
| Gross Profit
| 700.717 | 989.106 | 1,074.66 | 967.954 | 908.598 | 896.584 | 1,024.238 | 791.356 | 560.226 | 609.618 | 547.917 | 513.99 | 444.247 | 406.317 | 339.424 | 370.285 | 355.634 | 357.329 | 438.27 | 280.005 | 282.434 | 264.327 |
| Gross Profit Ratio
| 0.203 | 0.22 | 0.226 | 0.27 | 0.264 | 0.243 | 0.28 | 0.256 | 0.203 | 0.219 | 0.21 | 0.197 | 0.203 | 0.216 | 0.249 | 0.217 | 0.211 | 0.234 | 0.272 | 0.199 | 0.228 | 0.203 |
| Reseach & Development Expenses
| 162.388 | 155.523 | 140.236 | 113.214 | 91.423 | 86.345 | 79.192 | 63.089 | 57.734 | 56.432 | 33.598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 394.991 | 451.894 | 417.002 | 372.136 | 314.11 | 299.318 | 337.674 | 312.66 | 307.166 | 312.805 | 312.932 | 296.781 | 258.23 | 248.823 | 219.185 | 212.333 | 206.748 | 199.06 | 182.225 | 165.608 | 195.994 | 255.014 |
| Selling & Marketing Expenses
| 84.274 | 69.826 | 69.36 | 53.658 | 49.583 | 56.783 | 53.482 | 57.925 | 49.538 | 45.462 | 41.89 | 48.481 | 51.61 | 45.356 | 49.012 | 54.138 | 48.943 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 484.196 | 696.641 | 608.063 | 480.447 | 374.435 | 401.326 | 395.283 | 370.585 | 356.704 | 358.267 | 354.822 | 345.262 | 309.84 | 294.179 | 268.197 | 266.471 | 255.691 | 199.06 | 182.225 | 165.608 | 195.994 | 255.014 |
| Other Expenses
| 13.685 | -5.508 | 0.226 | 17.567 | 0.048 | 64.18 | 48.879 | -0.02 | 0.721 | 30.767 | 47.726 | 12.608 | -432.51 | -118.02 | -611.295 | -118.667 | 0 | 0 | 0 | 49.001 | -34.819 | 207.731 |
| Operating Expenses
| 646.584 | 852.164 | 748.299 | 593.661 | 465.858 | 174.782 | 50.12 | 954.467 | 399.411 | 398.692 | 380.185 | 366.763 | -122.67 | 176.159 | -343.098 | 147.804 | 255.691 | 199.06 | 182.225 | 214.609 | 161.175 | 462.745 |
| Operating Income
| 54.133 | 136.942 | 326.361 | 374.293 | 442.74 | 408.913 | 549.763 | 357.682 | 2,739.45 | 754.32 | 757.003 | 417.999 | 565.151 | 420.211 | 682.786 | 199.556 | 99.943 | 158.269 | 256.045 | 65.396 | 121.259 | -198.418 |
| Operating Income Ratio
| 0.016 | 0.03 | 0.069 | 0.105 | 0.128 | 0.111 | 0.15 | 0.116 | 0.991 | 0.271 | 0.29 | 0.16 | 0.258 | 0.224 | 0.502 | 0.117 | 0.059 | 0.104 | 0.159 | 0.046 | 0.098 | -0.153 |
| Total Other Income Expenses Net
| -74.928 | -452.35 | 156.891 | -19.861 | 129.75 | 256.451 | 381.962 | 1,364.983 | -92.037 | -34.473 | 89.741 | -6.026 | -1.104 | -0.747 | -1.898 | -45.779 | 256.437 | -16.423 | 62.588 | -9.786 | -89.115 | -92.854 |
| Income Before Tax
| -20.795 | -315.408 | 483.252 | 354.432 | 572.49 | 665.364 | 931.725 | 1,722.665 | 2,647.413 | 719.847 | 846.744 | 411.973 | 564.047 | 419.464 | 680.888 | 153.777 | 356.38 | 141.846 | 318.633 | 55.61 | 32.144 | -291.272 |
| Income Before Tax Ratio
| -0.006 | -0.07 | 0.102 | 0.099 | 0.166 | 0.18 | 0.254 | 0.558 | 0.957 | 0.258 | 0.324 | 0.158 | 0.258 | 0.223 | 0.5 | 0.09 | 0.212 | 0.093 | 0.198 | 0.039 | 0.026 | -0.224 |
| Income Tax Expense
| -24.794 | -73.001 | 82.888 | 64.28 | 109.206 | 145.184 | 264.908 | 519.413 | 1,021.09 | 196.478 | 214.761 | 113.962 | 86.372 | 75.335 | 141.05 | 12.524 | 45.986 | 26.784 | 1.506 | -0.397 | 5.432 | 12.571 |
| Net Income
| 4.047 | -119.918 | 345.764 | 296.681 | 338.35 | 404.115 | 486.183 | 796.108 | 984.696 | 415.692 | 617.011 | 246.725 | 404.772 | 292.478 | 393.94 | 144.596 | 310.394 | 115.062 | 286.403 | 55.78 | 30.196 | -301.819 |
| Net Income Ratio
| 0.001 | -0.027 | 0.073 | 0.083 | 0.098 | 0.109 | 0.133 | 0.258 | 0.356 | 0.149 | 0.236 | 0.094 | 0.185 | 0.156 | 0.289 | 0.085 | 0.185 | 0.075 | 0.178 | 0.04 | 0.024 | -0.232 |
| EPS
| 0.001 | -0.039 | 0.11 | 0.079 | 0.11 | 0.13 | 0.16 | 0.26 | 0.32 | 0.13 | 0.2 | 0.08 | 0.13 | 0.097 | 0.15 | 0.056 | 0.13 | 0.048 | 0.13 | -0.064 | 1.4 | -0.14 |
| EPS Diluted
| 0.001 | -0.039 | 0.11 | 0.079 | 0.11 | 0.13 | 0.16 | 0.26 | 0.32 | 0.13 | 0.16 | 0.08 | 0.13 | 0.097 | 0.15 | 0.056 | 0.13 | 0.048 | 0.13 | -0.064 | 1.4 | -0.14 |
| EBITDA
| 319.982 | 423.963 | 569.624 | 566.246 | 629.083 | 555.545 | 667.239 | 455.025 | 2,861.021 | 869.579 | 885.998 | 531.162 | 639.626 | 484.348 | 746.551 | 256.575 | 154.556 | 203.926 | 310.797 | 113.22 | 174.3 | -129.475 |
| EBITDA Ratio
| 0.093 | 0.094 | 0.12 | 0.158 | 0.183 | 0.151 | 0.182 | 0.147 | 1.034 | 0.312 | 0.339 | 0.203 | 0.292 | 0.258 | 0.549 | 0.15 | 0.092 | 0.133 | 0.193 | 0.08 | 0.141 | -0.1 |