CK Hutchison Holdings Limited (HKG: 0001)

CK Hutchison Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	278,649	275,575	262,497	280,847	266,396	299,021
Revenue	278,649	275,575	262,497	280,847	266,396	299,021
Revenue Growth (YoY)	5.34%	4.98%	-6.53%	5.42%	-10.91%	7.90%
Cost of Revenue	109,679	109,899	107,585	110,243	101,377	111,158
Gross Profit	168,970	165,676	154,912	170,604	165,019	187,863
Selling, General & Admin	64,146	62,516	60,176	63,085	60,053	65,270
Other Operating Expenses	35,380	35,513	29,311	29,583	28,157	32,031
Operating Expenses	139,760	138,112	129,275	137,924	129,868	135,430
Operating Income	29,210	27,564	25,637	32,680	35,151	52,433
Interest Expense	-13,082	-12,086	-9,145	-10,543	-10,868	-14,523
Earnings From Equity Investments	16,869	16,128	19,244	12,111	-13,876	8,376
Other Non Operating Income (Expenses)	1,838	1,688	93	-65	18	218
EBT Excluding Unusual Items	34,835	33,294	35,829	34,183	10,425	46,504
Impairment of Goodwill	-	-	-11,213	-15,472	-	-
Gain (Loss) on Sale of Investments	-1,897	158	1,462	751	11,517	-225
Gain (Loss) on Sale of Assets	364	-250	26,268	25,316	16,759	7,518
Asset Writedown	-	-	-826	-	-	-
Other Unusual Items	10	10	413	-2,076	2,998	-
Pretax Income	33,312	33,212	51,933	42,702	41,699	53,797
Income Tax Expense	3,889	3,003	8,274	2,230	4,302	6,020
Earnings From Continuing Operations	29,423	30,209	43,659	40,472	37,397	47,777
Net Income to Company	29,423	30,209	43,659	40,472	37,397	47,777
Minority Interest in Earnings	-6,926	-6,709	-6,979	-6,988	-8,254	-7,947
Net Income	22,497	23,500	36,680	33,484	29,143	39,830
Net Income to Common	22,497	23,500	36,680	33,484	29,143	39,830
Net Income Growth	-21.89%	-35.93%	9.54%	14.90%	-26.83%	2.13%
Shares Outstanding (Basic)	3,830	3,830	3,834	3,848	3,856	3,856
Shares Outstanding (Diluted)	3,830	3,830	3,834	3,848	3,856	3,856
Shares Change (YoY)	-0.05%	-0.11%	-0.35%	-0.22%	-	-0.03%
EPS (Basic)	5.87	6.14	9.57	8.70	7.56	10.33
EPS (Diluted)	5.87	6.14	9.57	8.70	7.56	10.33
EPS Growth	-21.85%	-35.86%	9.93%	15.15%	-26.83%	2.15%
Free Cash Flow	32,470	29,767	32,829	25,128	46,067	37,080
Free Cash Flow Per Share	8.48	7.77	8.56	6.53	11.95	9.62
Dividend Per Share	2.463	2.531	2.926	2.660	2.314	3.170
Dividend Growth	-13.34%	-13.50%	10.00%	14.95%	-27.00%	0%
Gross Margin	60.64%	60.12%	59.01%	60.75%	61.94%	62.83%
Operating Margin	10.48%	10.00%	9.77%	11.64%	13.20%	17.53%
Profit Margin	8.07%	8.53%	13.97%	11.92%	10.94%	13.32%
Free Cash Flow Margin	11.65%	10.80%	12.51%	8.95%	17.29%	12.40%
EBITDA	50,967	49,329	47,379	55,983	55,555	71,707
EBITDA Margin	18.29%	17.90%	18.05%	19.93%	20.85%	23.98%
D&A For EBITDA	21,757	21,765	21,742	23,303	20,404	19,274
EBIT	29,210	27,564	25,637	32,680	35,151	52,433
EBIT Margin	10.48%	10.00%	9.77%	11.64%	13.20%	17.53%
Effective Tax Rate	11.67%	9.04%	15.93%	5.22%	10.32%	11.19%
Advertising Expenses	-	4,783	4,677	5,109	3,782	3,998

Source: S&P Capital IQ. Standard template. Financial Sources.