CK Hutchison Holdings Limited (HKG:0001)

CK Hutchison Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	281,351	275,575	262,497	280,847	266,396
Revenue Growth (YoY)	2.10%	4.98%	-6.53%	5.42%	-10.91%
Cost of Revenue	110,339	109,899	107,585	110,243	101,377
Gross Profit	171,012	165,676	154,912	170,604	165,019
Selling, General & Admin	65,250	62,516	60,176	63,085	60,053
Other Operating Expenses	38,651	35,513	29,311	29,583	28,157
Operating Expenses	144,361	138,112	129,275	137,924	129,868
Operating Income	26,651	27,564	25,637	32,680	35,151
Interest Expense	-13,415	-12,086	-9,145	-10,543	-10,868
Earnings From Equity Investments	16,660	16,128	19,244	12,111	-13,876
Other Non Operating Income (Expenses)	183	1,688	93	-65	18
EBT Excluding Unusual Items	30,079	33,294	35,829	34,183	10,425
Impairment of Goodwill	-	-	-11,213	-15,472	-
Gain (Loss) on Sale of Investments	-14	158	1,462	751	11,517
Gain (Loss) on Sale of Assets	364	-250	26,268	25,316	16,759
Asset Writedown	-1,859	-	-826	-	-
Other Unusual Items	-	10	413	-2,076	2,998
Pretax Income	28,570	33,212	51,933	42,702	41,699
Income Tax Expense	4,717	3,003	8,274	2,230	4,302
Earnings From Continuing Operations	23,853	30,209	43,659	40,472	37,397
Net Income to Company	23,853	30,209	43,659	40,472	37,397
Minority Interest in Earnings	-6,765	-6,709	-6,979	-6,988	-8,254
Net Income	17,088	23,500	36,680	33,484	29,143
Net Income to Common	17,088	23,500	36,680	33,484	29,143
Net Income Growth	-27.28%	-35.93%	9.54%	14.90%	-26.83%
Shares Outstanding (Basic)	3,830	3,830	3,834	3,848	3,856
Shares Outstanding (Diluted)	3,830	3,830	3,834	3,848	3,856
Shares Change (YoY)	-	-0.11%	-0.35%	-0.22%	-
EPS (Basic)	4.46	6.14	9.57	8.70	7.56
EPS (Diluted)	4.46	6.14	9.57	8.70	7.56
EPS Growth	-27.28%	-35.86%	9.93%	15.15%	-26.83%
Free Cash Flow	33,863	29,767	32,829	25,128	46,067
Free Cash Flow Per Share	8.84	7.77	8.56	6.53	11.95
Dividend Per Share	2.202	2.531	2.926	2.660	2.314
Dividend Growth	-13.00%	-13.50%	10.00%	14.95%	-27.00%
Gross Margin	60.78%	60.12%	59.01%	60.75%	61.94%
Operating Margin	9.47%	10.00%	9.77%	11.64%	13.20%
Profit Margin	6.07%	8.53%	13.97%	11.92%	10.94%
Free Cash Flow Margin	12.04%	10.80%	12.51%	8.95%	17.29%
EBITDA	48,577	49,329	47,379	55,983	55,555
EBITDA Margin	17.27%	17.90%	18.05%	19.93%	20.85%
D&A For EBITDA	21,926	21,765	21,742	23,303	20,404
EBIT	26,651	27,564	25,637	32,680	35,151
EBIT Margin	9.47%	10.00%	9.77%	11.64%	13.20%
Effective Tax Rate	16.51%	9.04%	15.93%	5.22%	10.32%
Advertising Expenses	4,717	4,783	4,677	5,109	3,782

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.