CK Hutchison Holdings Limited (HKG:0001)
59.15
-0.05 (-0.08%)
At close: Mar 27, 2026
CK Hutchison Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 280,036 | 281,351 | 275,575 | 262,497 | 280,847 | |
Revenue Growth (YoY) | -0.47% | 2.10% | 4.98% | -6.53% | 5.42% |
Cost of Revenue | 117,333 | 110,339 | 109,899 | 107,585 | 110,243 |
Gross Profit | 162,703 | 171,012 | 165,676 | 154,912 | 170,604 |
Selling, General & Admin | 60,770 | 65,250 | 62,516 | 60,176 | 63,085 |
Other Operating Expenses | 35,833 | 38,651 | 35,513 | 29,311 | 29,583 |
Operating Expenses | 134,994 | 144,361 | 138,112 | 129,275 | 137,924 |
Operating Income | 27,709 | 26,651 | 27,564 | 25,637 | 32,680 |
Interest Expense | -12,367 | -13,415 | -12,086 | -9,145 | -10,543 |
Earnings From Equity Investments | 19,974 | 16,660 | 16,128 | 19,244 | 12,111 |
Other Non Operating Income (Expenses) | 45 | 183 | 1,698 | 93 | -65 |
EBT Excluding Unusual Items | 35,361 | 30,079 | 33,304 | 35,829 | 34,183 |
Impairment of Goodwill | - | - | - | -11,213 | -15,472 |
Gain (Loss) on Sale of Investments | -174 | -14 | 158 | 1,462 | 751 |
Gain (Loss) on Sale of Assets | -9,463 | -1,495 | -250 | 26,268 | 25,316 |
Asset Writedown | - | - | - | -826 | - |
Other Unusual Items | 883 | - | - | 413 | -2,076 |
Pretax Income | 26,607 | 28,570 | 33,212 | 51,933 | 42,702 |
Income Tax Expense | 7,237 | 4,717 | 3,003 | 8,274 | 2,230 |
Earnings From Continuing Operations | 19,370 | 23,853 | 30,209 | 43,659 | 40,472 |
Net Income to Company | 19,370 | 23,853 | 30,209 | 43,659 | 40,472 |
Minority Interest in Earnings | -7,529 | -6,765 | -6,709 | -6,979 | -6,988 |
Net Income | 11,841 | 17,088 | 23,500 | 36,680 | 33,484 |
Net Income to Common | 11,841 | 17,088 | 23,500 | 36,680 | 33,484 |
Net Income Growth | -30.71% | -27.28% | -35.93% | 9.54% | 14.90% |
Shares Outstanding (Basic) | 3,830 | 3,830 | 3,830 | 3,834 | 3,848 |
Shares Outstanding (Diluted) | 3,830 | 3,830 | 3,830 | 3,834 | 3,848 |
Shares Change (YoY) | - | - | -0.11% | -0.35% | -0.22% |
EPS (Basic) | 3.09 | 4.46 | 6.14 | 9.57 | 8.70 |
EPS (Diluted) | 3.09 | 4.46 | 6.14 | 9.57 | 8.70 |
EPS Growth | -30.71% | -27.28% | -35.86% | 9.93% | 15.15% |
Free Cash Flow | 43,824 | 33,863 | 29,767 | 32,829 | 25,128 |
Free Cash Flow Per Share | 11.44 | 8.84 | 7.77 | 8.56 | 6.53 |
Dividend Per Share | 2.312 | 2.202 | 2.531 | 2.926 | 2.660 |
Dividend Growth | 5.00% | -13.00% | -13.50% | 10.00% | 14.95% |
Gross Margin | 58.10% | 60.78% | 60.12% | 59.01% | 60.75% |
Operating Margin | 9.89% | 9.47% | 10.00% | 9.77% | 11.64% |
Profit Margin | 4.23% | 6.07% | 8.53% | 13.97% | 11.92% |
Free Cash Flow Margin | 15.65% | 12.04% | 10.80% | 12.51% | 8.95% |
EBITDA | 47,651 | 48,577 | 49,329 | 47,379 | 55,983 |
EBITDA Margin | 17.02% | 17.27% | 17.90% | 18.05% | 19.93% |
D&A For EBITDA | 19,942 | 21,926 | 21,765 | 21,742 | 23,303 |
EBIT | 27,709 | 26,651 | 27,564 | 25,637 | 32,680 |
EBIT Margin | 9.89% | 9.47% | 10.00% | 9.77% | 11.64% |
Effective Tax Rate | 27.20% | 16.51% | 9.04% | 15.93% | 5.22% |
Advertising Expenses | 4,157 | 4,717 | 4,783 | 4,677 | 5,109 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.