Laporan Laba Rugi BCVVF - TTM - BOC Aviation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BOC Aviation Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,923	1,962	1,988	2,013	2,028	2,042	2,007	1,971	1,946	1,921	1,946	1,971	2,019	2,066	2,096	2,126	2,134	2,143	2,179	2,215
Change (%)		2.01	1.31	1.29	0.72	0.71	-1.74	-1.78	-1.26	-1.28	1.30	1.28	2.41	2.35	1.44	1.42	0.41	0.40	1.69	1.66
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	0	0	0	0	0		-0	-0	-0
Change (%)		-7.51	4.71	4.50	-50.00			100.00	-50.00
% of Revenue	0.01	0.01	0.01	0.01	0.01		-0.00	-0.01	-0.00

Gross Operating Profit	1,923	1,962	1,987	2,013	2,028	2,042	2,007	1,971	1,946	1,921	1,946	1,971	2,019	2,066	2,096	2,126	2,134	2,143	2,179	2,215
Change (%)		2.01	1.31	1.29	0.72	0.72	-1.74	-1.77	-1.26	-1.28	1.30	1.28	2.41	2.35	1.44	1.42	0.41	0.40	1.69	1.66
% of Revenue	99.99	99.99	99.99	99.99	99.99	100.00	100.00	100.01	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	102	112	134	157	109	62	34	6	31	56	55	53	62	71	74	76	83	89	95	101
Change (%)		9.86	19.72	16.47	-30.16	-43.18	-44.94	-81.63	394.86	79.79	-2.34	-2.39	17.05	14.57	2.88	2.80	9.15	8.38	6.74	6.32
% of Revenue	5.31	5.72	6.76	7.77	5.39	3.04	1.70	0.32	1.60	2.91	2.81	2.70	3.09	3.46	3.51	3.56	3.87	4.17	4.38	4.58

R&D
Change (%)
% of Revenue

OpEx	739	773	836	900	893	885	866	847	829	811	818	825	879	934	940	946	950	954	951	948
Change (%)		4.56	8.27	7.64	-0.86	-0.86	-2.14	-2.18	-2.11	-2.15	0.84	0.83	6.60	6.19	0.66	0.66	0.38	0.38	-0.27	-0.27
% of Revenue	38.42	39.38	42.09	44.72	44.02	43.33	43.16	42.98	42.61	42.23	42.04	41.85	43.57	45.20	44.85	44.52	44.51	44.50	43.64	42.81

Operating Income	1,184	1,189	1,151	1,113	1,135	1,157	1,141	1,124	1,117	1,110	1,128	1,146	1,139	1,132	1,156	1,179	1,184	1,189	1,228	1,267
Change (%)		0.42	-3.21	-3.31	1.99	1.95	-1.45	-1.47	-0.62	-0.62	1.63	1.61	-0.61	-0.61	2.08	2.04	0.42	0.42	3.27	3.16
% of Revenue	61.58	60.62	57.91	55.28	55.98	56.67	56.84	57.02	57.39	57.77	57.96	58.15	56.43	54.80	55.15	55.48	55.49	55.50	56.36	57.19

Interest Expense	-472	-483	-491	-499	-495	-490	-487	-483	-497	-510	-543	-576	-617	-657	-687	-717	-723	-728	-731	-735
Change (%)		2.41	1.62	1.60	-0.87	-0.88	-0.71	-0.71	2.79	2.71	6.43	6.04	7.07	6.60	4.58	4.38	0.73	0.73	0.46	0.46
% of Revenue	-24.54	-24.63	-24.71	-24.78	-24.39	-24.01	-24.26	-24.52	-25.53	-26.56	-27.90	-29.22	-30.54	-31.81	-32.79	-33.75	-33.86	-33.97	-33.56	-33.17

Net Income	607	510	475	440	501	561	278	-5	7	20	307	594	679	764	863	962	943	924	864	805
Change (%)		-16.03	-6.81	-7.30	13.72	12.07	-50.46	-101.85	-244.53	169.19	1,430.96	93.47	14.28	12.50	12.99	11.50	-2.01	-2.06	-6.41	-6.85
% of Revenue	31.57	25.99	23.91	21.88	24.70	27.49	13.86	-0.26	0.38	1.04	15.78	30.14	33.64	36.97	41.18	45.27	44.18	43.10	39.66	36.34

Source: Capital IQ

HK:2588	HK$ 70.00
DE:8BO	€ 7.50

BOC Aviation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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