Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
18,659.67
15,820.01
16,629.70
15,584.97
14,429.81
12,812.64
10,310.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,659.67
15,820.01
16,629.70
15,584.97
14,429.81
12,812.64
10,310.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
530.34
384.65
534.02
524.72
625.44
717.47
563.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,145.49
3,995.71
3,810.85
3,747.98
3,547.01
2,948.65
2,187.00
Selling and Distribution Expenses
548.25
582.78
570.63
587.04
452.00
210.98
763.04
Other Expenses
108.76
216.63
214.49
211.21
478.22
427.36
302.53
Total Expenditure (Excl Depreciation)
7,311.65
7,129.40
7,060.37
6,971.83
9,406.59
8,150.74
6,538.60
Operating Profit (PBDIT) excl Other Income
11348
8690.599999999999
9569.3
8613.099999999999
5023.2
4661.9
3771.6000000000004
Other Income
603.60
493.67
339.07
343.78
1,048.48
708.58
605.92
Operating Profit (PBDIT)
18,178.69
15,339.70
15,858.97
14,202.63
14,395.55
12,573.62
7,966.07
Interest
5,145.49
3,995.71
3,810.85
3,747.98
3,547.01
2,948.65
2,187.00
Exceptional Items
-68.89
-4,957.60
-1,133.28
-842.30
0.00
0.00
-82.60
Gross Profit (PBDT)
12,432.62
9,664.59
10,679.12
10,339.25
9,652.97
8,558.15
0.00
Depreciation
6,227.05
6,155.42
5,950.58
5,245.71
4,776.84
4,254.49
3,588.56
Profit Before Tax
6,737.25
230.97
4,964.26
4,366.63
6,071.70
5,370.48
4,294.90
Tax
756.71
73.89
601.23
412.31
569.36
507.76
-276.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,980.54
157.08
4,363.03
3,954.32
5,502.34
4,862.72
4,571.63
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
5,980.54
157.08
4,363.03
3,954.32
5,502.34
4,862.72
4,571.63
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
5,980.54
157.08
4,363.03
3,954.32
5,502.34
4,862.72
4,571.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
44,887.15
40,602.12
41,054.65
37,038.59
35,693.57
32,875.64
29,852.37
Earnings per share (EPS)
8.62
0.23
6.29
5.7
7.93
7.01
6.62
Diluted Earnings per share
8.62
0.23
6.29
5.7
7.93
7.01
6.62
Operating Profit Margin (Excl OI)
60.82%
54.93%
57.54%
55.27%
34.81%
36.39%
36.58%
Gross Profit Margin
69.48%
40.37%
65.63%
61.68%
75.18%
75.12%
76.46%
PAT Margin
32.05%
0.99%
26.24%
25.37%
38.13%
37.95%
44.34%
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 2023 is 17.95% vs -4.87% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 3,706.81% vs -96.40% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 18.38% vs -4.34% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 28.78% vs 4.85% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of BOC Aviation Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
18,659.67
7,52,318.00
-7,33,658.33
-97.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,659.67
7,52,318.00
-7,33,658.33
-97.52%
Raw Material Cost
0.00
4,11,950.99
-4,11,950.99
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
530.34
94,644.18
-94,113.84
-99.44%
Power Cost
0
0
0.00
Manufacturing Expenses
5,145.49
13,450.04
-8,304.55
-61.74%
Selling and Distribution Expenses
548.25
2,07,392.65
-2,06,844.40
-99.74%
Other Expenses
108.76
-10,809.42
10,918.18
101.01%
Total Expenditure (Excl Depreciation)
7,311.65
6,19,343.64
-6,12,031.99
-98.82%
Operating Profit (PBDIT) excl Other Income
11,348.03
132,974.35
-1,21,626.32
-91.47%
Other Income
603.60
11,590.32
-10,986.72
-94.79%
Operating Profit (PBDIT)
18,178.69
1,64,967.36
-1,46,788.67
-88.98%
Interest
5,145.49
13,450.04
-8,304.55
-61.74%
Exceptional Items
-68.89
-195.58
126.69
64.78%
Gross Profit (PBDT)
12,432.62
3,40,367.01
-3,27,934.39
-96.35%
Depreciation
6,227.05
25,480.15
-19,253.10
-75.56%
Profit Before Tax
6,737.25
1,25,841.59
-1,19,104.34
-94.65%
Tax
756.71
19,904.33
-19,147.62
-96.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,980.54
63,536.28
-57,555.74
-90.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,980.54
63,536.28
-57,555.74
-90.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
52,686.30
-52,686.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,980.54
1,16,222.58
-1,10,242.04
-94.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,887.15
7,74,202.73
-7,29,315.58
-94.20%
Earnings per share (EPS)
8.62
2.18
6.44
295.41%
Diluted Earnings per share
8.62
2.18
6.44
295.41%
Operating Profit Margin (Excl OI)
60.82%
17.00%
0.00
43.82%
Gross Profit Margin
69.48%
20.11%
0.00
49.37%
PAT Margin
32.05%
8.45%
0.00
23.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,865.97 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 17.95% vs -4.87% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 598.05 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3,706.81% vs -96.40% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,757.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 18.38% vs -4.34% in Dec 2022
Annual - Interest
Interest 514.55 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 28.78% vs 4.85% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.82%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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