MTR Corporation Limited (HKG:0066)
Hong Kong
· Delayed Price · Currency is HKD 26.35
-0.45 (-1.68%)
Mar 12, 2025, 4:08 PM HKT
MTR Corporation Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 60,011 | 56,982 | 47,812 | 47,202 | 42,541 | Upgrade
|
| Revenue Growth (YoY) | 5.32% | 19.18% | 1.29% | 10.96% | -21.95% | Upgrade
|
| Cost of Revenue | 40,275 | 40,101 | 38,463 | 37,775 | 36,083 | Upgrade
|
| Gross Profit | 19,736 | 16,881 | 9,349 | 9,427 | 6,458 | Upgrade
|
| Selling, General & Admin | 1,322 | 1,200 | 1,133 | 1,057 | 1,071 | Upgrade
|
| Other Operating Expenses | -8,650 | 397 | -10,961 | -10,615 | -6,047 | Upgrade
|
| Operating Expenses | -1,184 | 7,702 | -4,059 | -4,128 | 389 | Upgrade
|
| Operating Income | 20,920 | 9,179 | 13,408 | 13,555 | 6,069 | Upgrade
|
| Interest Expense | -1,032 | -1,841 | -1,409 | -1,340 | -1,418 | Upgrade
|
| Interest & Investment Income | - | 777 | 396 | 273 | 384 | Upgrade
|
| Earnings From Equity Investments | 1,340 | 1,259 | 1,095 | 968 | 605 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -7 | -36 | -12 | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -68 | 67 | 112 | 24 | Upgrade
|
| EBT Excluding Unusual Items | 21,228 | 9,299 | 13,521 | 13,556 | 5,670 | Upgrade
|
| Asset Writedown | -1,703 | 1,386 | -1,772 | -1,616 | -9,190 | Upgrade
|
| Other Unusual Items | - | -1,022 | - | - | - | Upgrade
|
| Pretax Income | 19,525 | 9,663 | 11,749 | 11,940 | -3,520 | Upgrade
|
| Income Tax Expense | 3,458 | 1,575 | 1,608 | 2,261 | 1,301 | Upgrade
|
| Earnings From Continuing Operations | 16,067 | 8,088 | 10,141 | 9,679 | -4,821 | Upgrade
|
| Minority Interest in Earnings | -295 | -304 | -314 | -127 | 12 | Upgrade
|
| Net Income | 15,772 | 7,784 | 9,827 | 9,552 | -4,809 | Upgrade
|
| Net Income to Common | 15,772 | 7,784 | 9,827 | 9,552 | -4,809 | Upgrade
|
| Net Income Growth | 102.62% | -20.79% | 2.88% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6,213 | 6,202 | 6,191 | 6,181 | 6,163 | Upgrade
|
| Shares Outstanding (Diluted) | 6,221 | 6,208 | 6,197 | 6,187 | 6,163 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.19% | 0.16% | 0.40% | 0.20% | Upgrade
|
| EPS (Basic) | 2.54 | 1.26 | 1.59 | 1.55 | -0.78 | Upgrade
|
| EPS (Diluted) | 2.54 | 1.25 | 1.59 | 1.54 | -0.78 | Upgrade
|
| EPS Growth | 103.10% | -21.25% | 3.07% | - | - | Upgrade
|
| Free Cash Flow | -925 | -1,136 | -12,527 | -1,170 | -5,350 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.18 | -2.02 | -0.19 | -0.87 | Upgrade
|
| Dividend Per Share | 1.310 | 1.310 | 1.310 | 1.270 | 1.230 | Upgrade
|
| Dividend Growth | 0% | 0% | 3.15% | 3.25% | 0% | Upgrade
|
| Gross Margin | 32.89% | 29.63% | 19.55% | 19.97% | 15.18% | Upgrade
|
| Operating Margin | 34.86% | 16.11% | 28.04% | 28.72% | 14.27% | Upgrade
|
| Profit Margin | 26.28% | 13.66% | 20.55% | 20.24% | -11.30% | Upgrade
|
| Free Cash Flow Margin | -1.54% | -1.99% | -26.20% | -2.48% | -12.58% | Upgrade
|
| EBITDA | 27,064 | 14,934 | 19,100 | 19,417 | 11,077 | Upgrade
|
| EBITDA Margin | 45.10% | 26.21% | 39.95% | 41.14% | 26.04% | Upgrade
|
| D&A For EBITDA | 6,144 | 5,755 | 5,692 | 5,862 | 5,008 | Upgrade
|
| EBIT | 20,920 | 9,179 | 13,408 | 13,555 | 6,069 | Upgrade
|
| EBIT Margin | 34.86% | 16.11% | 28.04% | 28.72% | 14.27% | Upgrade
|
| Effective Tax Rate | 17.71% | 16.30% | 13.69% | 18.94% | - | Upgrade
|
| Revenue as Reported | 60,011 | 56,982 | 47,812 | 47,202 | 42,541 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.