Hong Kong Exchanges and Clearing Limited (HKG:0388)
Hong Kong · Delayed Price · Currency is HKD 408.80
+5.40 (1.34%)
Sep 4, 2026, 4:08 PM HKT
HKG:0388 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 24,664 | 21,838 | 15,622 | 13,863 | 15,428 | 17,907 |
Other Revenue | 6,823 | 7,018 | 6,651 | 6,529 | 2,845 | 2,846 |
| 31,487 | 28,856 | 22,273 | 20,392 | 18,273 | 20,753 | |
Revenue Growth | 23.00% | 29.56% | 9.22% | 11.60% | -11.95% | 8.93% |
Cost of Revenue | 1,066 | 1,029 | 950 | 877 | 794 | 777 |
Gross Profit | 30,421 | 27,827 | 21,323 | 19,515 | 17,479 | 19,976 |
Selling, General & Admin | 4,634 | 4,468 | 4,349 | 4,122 | 3,852 | 3,338 |
Other Operating Expenses | 418 | 470 | 367 | 338 | 313 | 309 |
Operating Expenses | 6,654 | 6,506 | 6,118 | 5,903 | 5,624 | 5,001 |
Operating Income | 23,767 | 21,321 | 15,205 | 13,612 | 11,855 | 14,975 |
Interest Expense | -41 | -46 | -63 | -82 | -87 | -100 |
Earnings From Equity Investments | 23 | 26 | 88 | 82 | 71 | 80 |
Other Non Operating Income (Expenses) | -242 | -236 | -383 | -301 | -218 | -148 |
EBT Excluding Unusual Items | 23,507 | 21,065 | 14,847 | 13,311 | 11,621 | 14,807 |
Gain (Loss) on Sale of Assets | -1 | -1 | -9 | 2 | 17 | 22 |
Other Unusual Items | 94 | 94 | 15 | 19 | 21 | 12 |
Pretax Income | 23,600 | 21,158 | 14,853 | 13,332 | 11,659 | 14,841 |
Income Tax Expense | 3,727 | 3,321 | 1,698 | 1,351 | 1,564 | 2,343 |
Earnings From Continuing Operations | 19,873 | 17,837 | 13,155 | 11,981 | 10,095 | 12,498 |
Minority Interest in Earnings | -70 | -83 | -105 | -119 | -17 | 37 |
Net Income | 19,803 | 17,754 | 13,050 | 11,862 | 10,078 | 12,535 |
Net Income to Common | 19,803 | 17,754 | 13,050 | 11,862 | 10,078 | 12,535 |
Net Income Growth | 28.23% | 36.05% | 10.02% | 17.70% | -19.60% | 8.95% |
Shares Outstanding (Basic) | 1,264 | 1,264 | 1,264 | 1,265 | 1,265 | 1,265 |
Shares Outstanding (Diluted) | 1,268 | 1,268 | 1,268 | 1,268 | 1,268 | 1,268 |
Shares Change | -0.01% | -0.01% | -0.01% | 0.01% | 0.01% | 0.14% |
EPS (Basic) | 15.67 | 14.05 | 10.32 | 9.37 | 7.96 | 9.91 |
EPS (Diluted) | 15.63 | 14.01 | 10.29 | 9.36 | 7.95 | 9.89 |
EPS Growth | 28.32% | 36.15% | 9.94% | 17.74% | -19.62% | 8.80% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 18,036 | 20,746 | 11,170 | 10,114 | 13,672 | 11,270 |
Free Cash Flow Per Share | 14.23 | 16.37 | 8.81 | 7.98 | 10.79 | 8.89 |
Dividend Per Share | 13.950 | 12.520 | 9.260 | 8.410 | 7.140 | 8.870 |
Dividend Growth | 27.98% | 35.20% | 10.11% | 17.79% | -19.50% | 8.57% |
Gross Margin | 96.61% | 96.43% | 95.73% | 95.70% | 95.66% | 96.26% |
Operating Margin | 75.48% | 73.89% | 68.27% | 66.75% | 64.88% | 72.16% |
Profit Margin | 62.89% | 61.53% | 58.59% | 58.17% | 55.15% | 60.40% |
Free Cash Flow Margin | 57.28% | 71.89% | 50.15% | 49.60% | 74.82% | 54.31% |
EBITDA | 24,128 | 21,781 | 15,626 | 14,079 | 12,293 | 15,382 |
EBITDA Margin | 76.63% | 75.48% | 70.16% | 69.04% | 67.27% | 74.12% |
D&A For EBITDA | 361 | 460 | 421 | 467 | 438 | 407 |
EBIT | 23,767 | 21,321 | 15,205 | 13,612 | 11,855 | 14,975 |
EBIT Margin | 75.48% | 73.89% | 68.27% | 66.75% | 64.88% | 72.16% |
Effective Tax Rate | 15.79% | 15.70% | 11.43% | 10.13% | 13.41% | 15.79% |
Revenue as Reported | 31,787 | 29,161 | 22,374 | 20,516 | 18,456 | 20,950 |