BOC Aviation Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 174 174 174 174 379 453 460 488 504 512 541 555 621 692 782 841 890 914 971 991 1,022 1,020 951 971 1,001 1,066 1,060
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 118.5% 160.8% 165.1% 181.3% 32.8% 13.0% 17.6% 13.6% 23.3% 35.2% 44.5% 51.6% 43.2% 32.1% 24.1% 17.9% 14.9% 11.6% <span style="color:red">-2.04%</span> <span style="color:red">-2.09%</span> <span style="color:red">-2.10%</span> 4.4% 11.5%
Marża brutto 39.8% 39.8% 39.8% 39.8% 66.1% 99.9% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 111 111 111 111 133 236 206 222 212 214 192 196 222 260 278 283 313 263 384 531 486 427 1,056 325 398 150 36
EBIT (mln) 63 63 63 63 172 245 195 308 273 284 315 302 361 394 462 498 558 560 619 570 543 615 509 601 592 858 1,024
EBIT Δ kw/kw 63.5% 74.4% 67.7% 79.6% 36.9% 13.6% 38.2% 1.8% 24.4% 27.9% 31.8% 39.3% 35.4% 29.7% 25.4% 12.7% 2.9% 8.8% 21.6% 5.1% 8.3% 28.3% 0.0% 0.0% 0.0% 0.0% 1528.7%
EBIT (%) 36.2% 36.2% 36.2% 36.2% 45.4% 54.2% 42.3% 63.0% 54.2% 55.5% 58.1% 54.5% 58.1% 56.9% 59.0% 59.2% 62.7% 61.3% 63.8% 57.5% 53.1% 60.3% 53.5% 61.9% 59.1% 80.5% 96.6%
Przychody fiansowe (mln) 0 0 0 0 63 89 73 95 93 96 110 125 131 150 175 202 225 228 233 251 248 242 241 269 307 350 0
Koszty finansowe (mln) 26 26 26 26 34 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 28 28 28 28 1 1 1 2 193 -191 186 -185 218 -216 267 -265 298 -296 329 -327 379 -377 395 -394 1 1 1
EBITDA (mln) 91 91 91 91 173 246 195 309 466 93 501 118 578 178 729 233 856 265 948 244 921 238 904 206 592 858 651
EBITDA(%) 52.3% 52.3% 52.3% 52.3% 45.5% 54.3% 42.4% 63.3% 92.6% 18.1% 92.5% 21.2% 93.1% 25.7% 93.2% 27.7% 96.2% 29.0% 97.6% 24.6% 90.1% 23.3% 95.1% 21.3% 59.2% 80.5% 61.4%
NOPLAT (mln) 64 64 64 64 183 128 181 171 199 202 240 234 269 283 329 356 352 423 354 209 288 351 -347 376 295 565 509
Podatek (mln) 8 8 8 8 20 14 18 26 28 30 27 28 28 64 32 33 30 42 30 23 34 44 34 44 34 63 49
Zysk Netto (mln) 56 56 56 56 163 114 163 145 171 172 212 206 240 347 297 323 321 381 323 187 254 307 -313 333 262 502 460
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 190.1% 101.8% 190.0% 157.9% 4.9% 51.2% 29.9% 41.8% 40.0% 101.7% 40.0% 57.1% 33.7% 10.0% 8.9% <span style="color:red">-42.33%</span> <span style="color:red">-20.92%</span> <span style="color:red">-19.36%</span> <span style="color:red">-196.66%</span> 78.3% 3.0% 63.4% <span style="color:red">-247.18%</span>
Zysk netto (%) 32.4% 32.4% 32.4% 32.4% 43.1% 25.1% 35.5% 29.7% 34.0% 33.6% 39.2% 37.1% 38.7% 50.1% 38.0% 38.5% 36.1% 41.7% 33.3% 18.8% 24.8% 30.1% <span style="color:red">-32.87%</span> 34.3% 26.1% 47.1% 43.4%
EPS 0.0955 0.0955 0.0955 0.0955 0.28 0.19 0.0 0.0 0.29 0.29 0.35 0.3 0.35 0.5 0.43 0.47 0.46 0.55 0.47 0.26 0.37 0.44 -0.45 0.48 0.38 0.72 0.66
EPS (rozwodnione) 0.0955 0.0955 0.0955 0.0955 0.28 0.19 0.0 0.0 0.29 0.29 0.35 0.3 0.35 0.5 0.43 0.47 0.46 0.55 0.47 0.27 0.37 0.44 -0.45 0.48 0.38 0.72 0.66
Ilośc akcji (mln) 590 590 590 590 590 590 0 0 590 590 607 694 694 694 694 694 698 694 694 717 694 699 694 694 694 698 697
Ważona ilośc akcji (mln) 590 590 590 590 590 590 0 0 590 590 607 694 694 694 694 694 694 694 694 694 694 694 694 694 694 694 694
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