BOC Aviation Limited (2588.HK) - Quarterly Income Statement

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2588.HK
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60.55 (HKD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

BOC Aviation Limited

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