China Aircraft Leasing Group Holdings Ltd
HKEX:1848
Income Statement
Earnings Waterfall
China Aircraft Leasing Group Holdings Ltd
Revenue
|
4.8B
HKD
|
Operating Expenses
|
-2B
HKD
|
Operating Income
|
2.8B
HKD
|
Other Expenses
|
-2.7B
HKD
|
Net Income
|
28.3m
HKD
|
Income Statement
China Aircraft Leasing Group Holdings Ltd
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
1 549
N/A
|
1 940
+25%
|
2 448
+26%
|
2 680
+9%
|
2 892
+8%
|
3 246
+12%
|
3 342
+3%
|
3 405
+2%
|
3 523
+3%
|
3 484
-1%
|
3 486
+0%
|
3 435
-1%
|
3 278
-5%
|
3 584
+9%
|
4 171
+16%
|
4 606
+10%
|
4 764
+3%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(315)
|
(382)
|
(563)
|
(648)
|
(678)
|
(891)
|
(1 003)
|
(1 054)
|
(1 133)
|
(1 159)
|
(1 208)
|
(1 167)
|
(1 247)
|
(1 491)
|
(1 785)
|
(1 950)
|
(2 011)
|
|
Selling, General & Administrative |
(123)
|
(146)
|
(272)
|
(300)
|
(234)
|
(264)
|
(284)
|
(271)
|
(265)
|
(249)
|
(324)
|
(262)
|
(404)
|
(429)
|
(403)
|
(415)
|
(51)
|
|
Depreciation & Amortization |
(91)
|
(117)
|
(164)
|
(226)
|
(327)
|
(486)
|
(586)
|
(658)
|
(755)
|
(823)
|
(859)
|
(805)
|
(821)
|
(1 035)
|
(1 357)
|
(1 514)
|
(1 619)
|
|
Other Operating Expenses |
(100)
|
(119)
|
(127)
|
(123)
|
(117)
|
(141)
|
(133)
|
(126)
|
(113)
|
(87)
|
(25)
|
(100)
|
(22)
|
(26)
|
(26)
|
(21)
|
(341)
|
|
Operating Income |
1 235
N/A
|
1 558
+26%
|
1 885
+21%
|
2 031
+8%
|
2 213
+9%
|
2 354
+6%
|
2 339
-1%
|
2 350
+0%
|
2 390
+2%
|
2 325
-3%
|
2 278
-2%
|
2 268
0%
|
2 031
-10%
|
2 093
+3%
|
2 386
+14%
|
2 657
+11%
|
2 753
+4%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(755)
|
(901)
|
(1 001)
|
(1 140)
|
(1 198)
|
(1 266)
|
(1 352)
|
(1 372)
|
(1 350)
|
(1 295)
|
(1 845)
|
(1 780)
|
(1 199)
|
(1 245)
|
(1 423)
|
(1 703)
|
(2 496)
|
|
Non-Reccuring Items |
0
|
0
|
9
|
9
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(439)
|
(439)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
257
|
|
Pre-Tax Income |
480
N/A
|
658
+37%
|
892
+36%
|
900
+1%
|
1 012
+12%
|
1 088
+8%
|
987
-9%
|
978
-1%
|
1 041
+6%
|
1 030
-1%
|
433
-58%
|
488
+13%
|
832
+70%
|
409
-51%
|
523
+28%
|
953
+82%
|
514
-46%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(100)
|
(154)
|
(254)
|
(253)
|
(278)
|
(295)
|
(178)
|
(165)
|
(145)
|
(127)
|
(165)
|
(186)
|
(205)
|
(205)
|
(308)
|
(360)
|
(294)
|
|
Income from Continuing Operations |
380
|
504
|
638
|
647
|
735
|
794
|
809
|
813
|
896
|
903
|
268
|
302
|
627
|
203
|
216
|
593
|
220
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
380
N/A
|
504
+32%
|
638
+27%
|
647
+1%
|
735
+14%
|
794
+8%
|
809
+2%
|
813
+1%
|
896
+10%
|
915
+2%
|
334
-63%
|
305
-9%
|
526
+72%
|
93
-82%
|
74
-21%
|
405
+450%
|
28
-93%
|
|
EPS (Diluted) |
0.57
N/A
|
0.71
+25%
|
0.91
+28%
|
0.95
+4%
|
1.08
+14%
|
1.17
+8%
|
1.19
+2%
|
1.2
+1%
|
1.32
+10%
|
1.35
+2%
|
0.48
-64%
|
0.42
-13%
|
0.72
+71%
|
0.13
-82%
|
0.1
-23%
|
0.54
+440%
|
0.04
-93%
|