Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
6,107.77
5,954.78
5,037.16
2,594.32
4,031.08
4,030.84
12,258.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,107.77
5,954.78
5,037.16
2,594.32
4,031.08
4,030.84
12,258.19
Raw Material Cost
5,819.97
5,873.05
6,033.91
6,102.18
6,700.03
6,312.51
7,545.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
648.97
606.33
618.79
615.53
661.16
602.60
797.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
302.13
319.38
312.25
286.77
266.38
135.72
178.14
Selling and Distribution Expenses
265.64
211.47
247.46
353.08
302.08
527.55
605.86
Other Expenses
-95.11
-92.57
-93.10
-90.23
-92.75
-73.83
-97.55
Total Expenditure (Excl Depreciation)
6,085.61
6,084.52
6,281.37
6,455.26
7,002.11
6,840.06
8,151.18
Operating Profit (PBDIT) excl Other Income
22.200000000000003
-129.70000000000002
-1244.2
-3860.8999999999996
-2971
-2809.2000000000003
4107
Other Income
19.07
26.33
-30.57
-108.69
107.12
180.68
26.62
Operating Profit (PBDIT)
1,445.25
1,277.56
119.55
-2,560.74
-1,237.45
-1,243.34
5,432.53
Interest
302.13
319.38
312.25
286.77
266.38
135.72
178.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
287.80
81.73
-996.75
-3,507.86
-2,668.95
-2,281.67
4,712.87
Depreciation
1,685.57
1,636.54
1,712.24
1,806.49
1,895.37
1,666.29
1,592.60
Profit Before Tax
-542.44
-678.36
-1,904.95
-4,654.00
-3,399.19
-3,045.34
3,661.79
Tax
131.16
824.41
-24.20
-552.95
-848.32
-759.02
918.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-683.29
-1,506.79
-1,874.95
-4,101.05
-2,550.87
-2,286.32
2,743.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-683.29
-1,506.79
-1,874.95
-4,101.05
-2,550.87
-2,286.32
2,743.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-683.29
-1,506.79
-1,874.95
-4,101.05
-2,550.87
-2,286.32
2,743.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
14,321.64
14,319.91
16,391.55
18,643.00
24,679.15
26,366.54
27,921.15
Earnings per share (EPS)
-0.15
-0.33
-0.41
-0.9
-0.56
-0.5
0.6
Diluted Earnings per share
-0.15
-0.33
-0.41
-0.9
-0.56
-0.5
0.6
Operating Profit Margin (Excl OI)
-4.25%
-6.47%
-31.01%
-164.15%
-80.37%
-76.67%
31.11%
Gross Profit Margin
18.72%
16.09%
-3.83%
-109.76%
-37.31%
-34.21%
42.86%
PAT Margin
-11.19%
-25.3%
-37.22%
-158.08%
-63.28%
-56.72%
22.38%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.57% vs 18.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 54.65% vs 19.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.99% vs 733.58% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.42% vs 2.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Beijing Capital International Airport Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
6,107.77
4,697.46
1,410.31
30.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,107.77
4,697.46
1,410.31
30.02%
Raw Material Cost
5,819.97
2,650.67
3,169.30
119.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
648.97
437.71
211.26
48.26%
Power Cost
0
0
0.00
Manufacturing Expenses
302.13
460.14
-158.01
-34.34%
Selling and Distribution Expenses
265.64
276.80
-11.16
-4.03%
Other Expenses
-95.11
-89.79
-5.32
-5.92%
Total Expenditure (Excl Depreciation)
6,085.61
2,927.47
3,158.14
107.88%
Operating Profit (PBDIT) excl Other Income
22.16
1,769.99
-1,747.83
-98.75%
Other Income
19.07
32.52
-13.45
-41.36%
Operating Profit (PBDIT)
1,445.25
3,866.83
-2,421.58
-62.62%
Interest
302.13
460.14
-158.01
-34.34%
Exceptional Items
0.00
-270.41
270.41
100.00%
Gross Profit (PBDT)
287.80
2,046.79
-1,758.99
-85.94%
Depreciation
1,685.57
2,064.32
-378.75
-18.35%
Profit Before Tax
-542.44
1,071.96
-1,614.40
-150.60%
Tax
131.16
288.60
-157.44
-54.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
-683.29
577.99
-1,261.28
-218.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-683.29
577.99
-1,261.28
-218.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
379.06
-379.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-683.29
957.06
-1,640.35
-171.39%
Equity Capital
0
0
0.00
Face Value
1.11
0.10
0.00
Reserves
14,321.64
13,362.13
959.51
7.18%
Earnings per share (EPS)
-0.15
0.35
-0.50
-142.86%
Diluted Earnings per share
-0.15
0.35
-0.50
-142.86%
Operating Profit Margin (Excl OI)
-4.25%
37.68%
0.00
-41.93%
Gross Profit Margin
18.72%
66.77%
0.00
-48.05%
PAT Margin
-11.19%
12.30%
0.00
-23.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 610.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.57% vs 18.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -68.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 54.65% vs 19.63% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.99% vs 733.58% in Dec 2024
Annual - Interest
Interest 30.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.42% vs 2.27% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.25%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






