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Complete financial analysis of China Aircraft Leasing Group Holdings Limited (CFRLF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Aircraft Leasing Group Holdings Limited, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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China Aircraft Leasing Group Holdings Limited (CFRLF)
About China Aircraft Leasing Group Holdings Limited
China Aircraft Leasing Group Holdings Limited, an investment holding company, provides aircraft leasing services to airline companies in Mainland China and internationally. It is involved in the aircraft leasing, and purchase and leaseback; portfolio trading and asset management; fleet upgrade; aircraft disassembly; and component sales activities, as well as in the aircraft maintenance, repair, and overhaul activities. The company also offers financing and management services. As of December 31, 2021, it had a fleet of 127 owned and 25 managed aircraft. The company was formerly known as China Aircraft Leasing Company Limited and changed its name to China Aircraft Leasing Group Holdings Limited in September 2013. China Aircraft Leasing Group Holdings Limited was founded in 2006 and is headquartered in Admiralty, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.32B | 3.54B | 2.50B | 2.49B | 2.46B | 1.69B | 1.48B | 1.18B | 548.65M | 487.78M | 623.33M |
| Cost of Revenue | 4.16B | 3.11B | 2.03B | 2.22B | 927.42M | 762.25M | 470.09M | 285.49M | 165.79M | 135.69M | 79.87M |
| Gross Profit | 163.84M | 431.66M | 469.24M | 261.80M | 1.53B | 927.91M | 1.00B | 889.87M | 382.86M | 352.08M | 543.46M |
| Gross Profit Ratio | 3.79% | 12.19% | 18.77% | 10.53% | 62.31% | 54.90% | 68.13% | 75.71% | 69.78% | 72.18% | 87.19% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 110.26M | 105.62M | 91.00M | 73.03M | 85.19M | 100.51M | 86.89M | 91.53M | 82.81M | 87.85M | 34.83M |
| Selling & Marketing | 0.00 | 298.63M | 316.33M | 247.13M | 213.78M | -68.68M | -71.70M | -70.70M | -79.84M | -85.72M | 0.00 |
| SG&A | 110.26M | 404.25M | 407.33M | 320.16M | 298.97M | 31.83M | 15.19M | 20.82M | 2.96M | 2.13M | 34.83M |
| Other Expenses | -640.12M | -24.44M | -18.90M | -28.77M | -78.75M | -83.78M | -64.77M | 2.65M | 1.09M | 0.00 | 23.35M |
| Operating Expenses | -529.86M | 428.69M | 426.23M | 348.93M | 377.72M | 703.08M | 462.82M | 283.25M | 68.41M | 107.06M | 58.18M |
| Cost & Expenses | 3.63B | 1.79B | 1.25B | 1.21B | 1.13B | 703.08M | 462.82M | 283.25M | 68.41M | 107.06M | 138.05M |
| Interest Income | 198.55M | 132.76M | 113.57M | 102.85M | 143.53M | 113.79M | 99.90M | 18.81M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 2.01B | 2.42B | 1.64B | 1.84B | 1.67B | 1.41B | 1.19B | 898.07M | 520.53M | 329.91M |
| Depreciation & Amortization | 1.62B | 1.36B | 820.66M | 859.35M | 755.08M | 585.55M | 327.06M | 163.98M | -477.83M | -353.24M | 54.15M |
| EBITDA | 1.97B | 3.49B | 2.87B | 2.83B | 3.25B | 3.00B | 2.58B | 2.09B | 1.33B | 972.56M | 594.01M |
| EBITDA Ratio | 45.61% | 87.90% | 82.95% | 85.97% | 84.65% | 1.68% | -1.28% | 1.43% | 0.43% | 5.65% | 86.14% |
| Operating Income | 693.70M | 1.76B | 1.25B | 1.28B | 1.33B | 958.76M | 1.03B | 875.28M | 477.83M | 353.24M | 212.45M |
| Operating Income Ratio | 16.04% | 49.60% | 50.13% | 51.41% | 53.96% | 56.73% | 69.90% | 74.47% | 87.09% | 72.42% | 34.08% |
| Total Other Income/Expenses | -179.96M | -1.23B | -420.05M | -845.51M | -283.87M | 71.22M | 39.86M | 36.71M | -814.00K | 27.48M | -2.49M |
| Income Before Tax | 513.74M | 520.78M | 833.50M | 641.97M | 1.04B | 987.08M | 1.01B | 892.11M | 480.24M | 380.72M | 209.96M |
| Income Before Tax Ratio | 11.88% | 14.70% | 33.33% | 25.82% | 42.42% | 58.40% | 68.62% | 75.90% | 87.53% | 78.05% | 33.68% |
| Income Tax Expense | 293.58M | 307.78M | 204.94M | 165.06M | 144.54M | 178.16M | 277.58M | 253.69M | 100.03M | 78.05M | 37.46M |
| Net Income | 28.26M | 73.60M | 525.78M | 334.14M | 896.01M | 808.91M | 734.66M | 638.42M | 380.17M | 302.75M | 172.50M |
| Net Income Ratio | 0.65% | 2.08% | 21.03% | 13.44% | 36.42% | 47.86% | 49.81% | 54.32% | 69.29% | 62.07% | 27.67% |
| EPS | 0.04 | 0.10 | 0.72 | 0.48 | 1.32 | 1.19 | 1.09 | 1.01 | 0.64 | 0.58 | 0.37 |
| EPS Diluted | 0.04 | 0.10 | 0.72 | 0.48 | 1.32 | 1.19 | 1.08 | 0.98 | 0.62 | 0.55 | 0.37 |
| Weighted Avg Shares Out | 744.36M | 743.90M | 728.29M | 693.41M | 677.27M | 677.72M | 675.46M | 699.48M | 666.14M | 555.19M | 458.91M |
| Weighted Avg Shares Out (Dil) | 744.36M | 743.90M | 728.29M | 693.41M | 677.27M | 677.72M | 678.04M | 699.48M | 666.14M | 555.19M | 468.95M |
Source: https://incomestatements.info
Category: Stock Reports