China Aircraft Leasing Group Holdings Limited
HKEX:1848.HK
3.2 (HKD) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,199.203 | 3,542.248 | 2,500.443 | 2,486.788 | 2,460.516 | 1,690.158 | 1,475.057 | 1,175.361 | 548.649 | 487.778 | 623.325 |
| Cost of Revenue
| 3,863.304 | 3,110.588 | 2,031.204 | 2,224.99 | 927.423 | 762.25 | 470.09 | 285.489 | 165.794 | 135.694 | 79.87 |
| Gross Profit
| 335.899 | 431.66 | 469.239 | 261.798 | 1,533.093 | 927.908 | 1,004.967 | 889.872 | 382.855 | 352.084 | 543.455 |
| Gross Profit Ratio
| 0.08 | 0.122 | 0.188 | 0.105 | 0.623 | 0.549 | 0.681 | 0.757 | 0.698 | 0.722 | 0.872 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 110.258 | 105.621 | 91 | 73.031 | 85.187 | 100.507 | 86.888 | 91.526 | 82.805 | 87.85 | 34.825 |
| Selling & Marketing Expenses
| 281.824 | 298.625 | 316.334 | 247.129 | 213.78 | -68.676 | -71.703 | -70.703 | -79.843 | -85.718 | 0 |
| SG&A
| 392.082 | 404.246 | 407.334 | 320.16 | 298.967 | 31.831 | 15.185 | 20.823 | 2.962 | 2.132 | 34.825 |
| Other Expenses
| -26.573 | -24.444 | -18.897 | -28.769 | -78.749 | -83.78 | -64.766 | 2.646 | 1.093 | 0 | 23.354 |
| Operating Expenses
| 392.082 | 428.69 | 426.231 | 348.929 | 377.716 | 703.083 | 462.817 | 283.252 | 68.408 | 107.063 | 58.179 |
| Operating Income
| 2,188.298 | 1,756.946 | 1,253.549 | 1,278.51 | 1,327.725 | 958.764 | 1,031.111 | 875.277 | 477.83 | 353.235 | 212.445 |
| Operating Income Ratio
| 0.521 | 0.496 | 0.501 | 0.514 | 0.54 | 0.567 | 0.699 | 0.745 | 0.871 | 0.724 | 0.341 |
| Total Other Income Expenses Net
| -1,674.563 | -1,233.481 | -420.053 | -845.509 | -283.867 | 71.222 | 39.864 | 36.707 | -0.814 | 27.48 | -2.485 |
| Income Before Tax
| 514.124 | 520.783 | 833.496 | 641.972 | 1,043.858 | 987.075 | 1,012.24 | 892.109 | 480.241 | 380.715 | 209.96 |
| Income Before Tax Ratio
| 0.122 | 0.147 | 0.333 | 0.258 | 0.424 | 0.584 | 0.686 | 0.759 | 0.875 | 0.781 | 0.337 |
| Income Tax Expense
| 293.578 | 307.781 | 204.936 | 165.058 | 144.536 | 178.162 | 277.577 | 253.694 | 100.031 | 78.049 | 37.46 |
| Net Income
| 28.256 | 73.598 | 525.78 | 334.143 | 896.007 | 808.913 | 734.663 | 638.415 | 380.165 | 302.75 | 172.5 |
| Net Income Ratio
| 0.007 | 0.021 | 0.21 | 0.134 | 0.364 | 0.479 | 0.498 | 0.543 | 0.693 | 0.621 | 0.277 |
| EPS
| 0.038 | 0.099 | 0.72 | 0.48 | 1.32 | 1.19 | 1.09 | 1.01 | 0.64 | 0.58 | 0.37 |
| EPS Diluted
| 0.038 | 0.099 | 0.72 | 0.48 | 1.32 | 1.19 | 1.08 | 0.98 | 0.62 | 0.55 | 0.37 |
| EBITDA
| 4,377.428 | 3,487.902 | 2,865.413 | 2,830.103 | 3,253.471 | 2,995.538 | 2,582.471 | 2,092.737 | 1,325.23 | 972.559 | 594.013 |
| EBITDA Ratio
| 0.907 | 0.879 | 0.83 | 0.86 | 0.846 | 0.017 | -0.013 | 0.014 | 0.004 | 0.057 | 0.861 |