Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
19,036.41
18,659.67
15,820.01
16,629.70
15,584.97
14,429.81
12,812.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,036.41
18,659.67
15,820.01
16,629.70
15,584.97
14,429.81
12,812.64
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
628.26
530.34
384.65
534.02
524.72
625.44
717.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,680.33
5,145.49
3,995.71
3,810.85
3,747.98
3,547.01
2,948.65
Selling and Distribution Expenses
609.92
548.25
582.78
570.63
587.04
452.00
210.98
Other Expenses
52.19
108.76
216.63
214.49
211.21
123.51
427.36
Total Expenditure (Excl Depreciation)
7,440.37
7,311.65
7,129.40
7,060.37
6,971.83
5,859.58
8,150.74
Operating Profit (PBDIT) excl Other Income
11596
11348
8690.599999999999
9569.3
8613.099999999999
8570.2
4661.9
Other Income
916.87
603.60
493.67
339.07
343.78
1,048.48
708.58
Operating Profit (PBDIT)
18,708.84
18,178.69
15,339.70
15,858.97
14,202.63
14,395.55
12,573.62
Interest
5,680.33
5,145.49
3,995.71
3,810.85
3,747.98
3,547.01
2,948.65
Exceptional Items
1,276.56
-68.89
-4,957.60
-1,133.28
-842.30
0.00
0.00
Gross Profit (PBDT)
12,840.47
12,432.62
9,664.59
10,679.12
10,339.25
9,652.97
8,558.15
Depreciation
6,195.93
6,227.05
6,155.42
5,950.58
5,245.71
4,776.84
4,254.49
Profit Before Tax
8,109.14
6,737.25
230.97
4,964.26
4,366.63
6,071.70
5,370.48
Tax
902.44
756.71
73.89
601.23
412.31
569.36
507.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,206.71
5,980.54
157.08
4,363.03
3,954.32
5,502.34
4,862.72
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
7,206.71
5,980.54
157.08
4,363.03
3,954.32
5,502.34
4,862.72
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
7,206.71
5,980.54
157.08
4,363.03
3,954.32
5,502.34
4,862.72
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
49,423.92
44,887.15
40,602.12
41,054.65
37,038.59
35,693.57
32,875.64
Earnings per share (EPS)
10.38
8.62
0.23
6.29
5.7
7.93
7.01
Diluted Earnings per share
10.38
8.62
0.23
6.29
5.7
7.93
7.01
Operating Profit Margin (Excl OI)
60.92%
60.82%
54.93%
57.54%
55.27%
59.39%
36.39%
Gross Profit Margin
75.15%
69.48%
40.37%
65.63%
61.68%
75.18%
75.12%
PAT Margin
37.86%
32.05%
0.99%
26.24%
25.37%
38.13%
37.95%
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 2024 is 2.02% vs 17.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.50% vs 3,706.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.23% vs 18.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.39% vs 28.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of BOC Aviation Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
19,036.41
8,16,279.60
-7,97,243.19
-97.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,036.41
8,16,279.60
-7,97,243.19
-97.67%
Raw Material Cost
0.00
4,66,745.35
-4,66,745.35
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
628.26
99,074.21
-98,445.95
-99.37%
Power Cost
0
0
0.00
Manufacturing Expenses
5,680.33
14,464.63
-8,784.30
-60.73%
Selling and Distribution Expenses
609.92
1,21,878.69
-1,21,268.77
-99.50%
Other Expenses
52.19
-8,621.64
8,673.83
100.61%
Total Expenditure (Excl Depreciation)
7,440.37
6,15,946.48
-6,08,506.11
-98.79%
Operating Profit (PBDIT) excl Other Income
11,596.04
200,333.12
-1,88,737.08
-94.21%
Other Income
916.87
16,103.98
-15,187.11
-94.31%
Operating Profit (PBDIT)
18,708.84
2,44,611.74
-2,25,902.90
-92.35%
Interest
5,680.33
14,464.63
-8,784.30
-60.73%
Exceptional Items
1,276.56
-63,624.42
64,900.98
102.01%
Gross Profit (PBDT)
12,840.47
3,49,534.25
-3,36,693.78
-96.33%
Depreciation
6,195.93
29,881.21
-23,685.28
-79.26%
Profit Before Tax
8,109.14
1,36,641.48
-1,28,532.34
-94.07%
Tax
902.44
26,999.34
-26,096.90
-96.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,206.71
63,104.00
-55,897.29
-88.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,206.71
63,104.00
-55,897.29
-88.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
53,726.54
-53,726.54
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,206.71
1,16,830.54
-1,09,623.83
-93.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
49,423.92
8,06,126.81
-7,56,702.89
-93.87%
Earnings per share (EPS)
10.38
2.13
8.25
387.32%
Diluted Earnings per share
10.38
2.13
8.25
387.32%
Operating Profit Margin (Excl OI)
60.92%
24.33%
0.00
36.59%
Gross Profit Margin
75.15%
20.40%
0.00
54.75%
PAT Margin
37.86%
7.73%
0.00
30.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,903.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.02% vs 17.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 720.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.50% vs 3,706.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,779.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.23% vs 18.38% in Dec 2023
Annual - Interest
Interest 568.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.39% vs 28.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






