BOC Aviation Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 4 097
EBIT TTM (mln): 2 701
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 694 832 949 1,015 1,096 1,313 1,623 1,804 1,962 2,042 1,921 2,069 2,196
Przychód Δ r/r 0.0% 19.8% 14.0% 7.0% 8.0% 19.8% 23.6% 11.1% 8.8% 4.1% -5.9% 7.7% 6.1%
Marża brutto 39.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 34.1% 29.7% 26.4% 27.0%
EBIT (mln) 237 417 502 557 617 755 960 1,119 1,189 1,157 1,110 556 577
EBIT Δ r/r 0.0% 75.9% 20.3% 10.9% 10.7% 22.4% 27.1% 16.6% 6.3% -2.7% -4.1% -49.9% 3.7%
EBIT (%) 34.2% 50.2% 52.9% 54.9% 56.3% 57.5% 59.1% 62.0% 60.6% 56.7% 57.8% 26.9% 26.3%
Koszty finansowe (mln) 106 138 153 170 216 260 353 428 455 465 0 0 18
EBITDA (mln) 515 419 504 559 619 756 962 1,121 1,191 1,159 1,111 1,351 1,371
EBITDA(%) 74.2% 50.3% 53.2% 55.1% 56.4% 57.6% 59.2% 62.1% 60.7% 56.7% 57.8% 65.3% 62.4%
Podatek (mln) 32 34 44 58 56 36 65 73 53 77 9 97 116
Zysk Netto (mln) 225 277 309 343 418 587 620 702 510 561 20 764 924
Zysk netto Δ r/r 0.0% 23.0% 11.4% 11.3% 21.8% 40.3% 5.8% 13.2% -27.4% 10.1% -96.4% 3708.1% 20.9%
Zysk netto (%) 32.4% 33.3% 32.5% 33.8% 38.1% 44.7% 38.2% 38.9% 26.0% 27.5% 1.0% 36.9% 42.1%
EPS 0.38 0.47 0.52 0.58 0.64 0.85 0.89 1.01 0.73 0.81 0.0289 1.1 1.33
EPS (rozwodnione) 0.38 0.47 0.52 0.58 0.64 0.85 0.89 1.01 0.73 0.81 0.0289 1.1 1.33
Ilośc akcji (mln) 590 590 590 590 651 694 694 694 694 694 694 694 697
Ważona ilośc akcji (mln) 590 590 590 590 651 694 694 694 694 694 694 694 694
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD