CK Infrastructure Holdings Limited (HKG:1038)
Hong Kong
· Delayed Price · Currency is HKD 48.10
+0.45 (0.94%)
Apr 3, 2025, 4:08 PM HKT
HKG:1038 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 4,993 | 5,990 | 6,615 | 7,048 | 7,182 | Upgrade
|
| Other Revenue | 546 | 784 | 925 | 400 | 435 | Upgrade
|
| Revenue | 5,539 | 6,774 | 7,540 | 7,448 | 7,617 | Upgrade
|
| Revenue Growth (YoY) | -18.23% | -10.16% | 1.23% | -2.22% | -4.64% | Upgrade
|
| Cost of Revenue | 3,831 | 3,932 | 4,022 | 4,258 | 3,614 | Upgrade
|
| Gross Profit | 1,708 | 2,842 | 3,518 | 3,190 | 4,003 | Upgrade
|
| Operating Expenses | 319 | 325 | 342 | 369 | 395 | Upgrade
|
| Operating Income | 1,389 | 2,517 | 3,176 | 2,821 | 3,608 | Upgrade
|
| Interest Expense | -865 | -954 | -645 | -455 | -301 | Upgrade
|
| Earnings From Equity Investments | 8,034 | 6,258 | 5,526 | 5,476 | 5,433 | Upgrade
|
| Currency Exchange Gain (Loss) | 113 | 572 | 111 | 189 | -391 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 185 | 126 | 72 | - | Upgrade
|
| EBT Excluding Unusual Items | 8,671 | 8,578 | 8,294 | 8,103 | 8,349 | Upgrade
|
| Asset Writedown | - | - | - | 12 | -2 | Upgrade
|
| Other Unusual Items | -438 | -438 | -438 | -434 | -796 | Upgrade
|
| Pretax Income | 8,233 | 8,140 | 7,856 | 7,681 | 7,551 | Upgrade
|
| Income Tax Expense | 126 | 119 | 121 | 161 | 188 | Upgrade
|
| Earnings From Continuing Operations | 8,107 | 8,021 | 7,735 | 7,520 | 7,363 | Upgrade
|
| Minority Interest in Earnings | 8 | 6 | 13 | -5 | -43 | Upgrade
|
| Net Income | 8,115 | 8,027 | 7,748 | 7,515 | 7,320 | Upgrade
|
| Net Income to Common | 8,115 | 8,027 | 7,748 | 7,515 | 7,320 | Upgrade
|
| Net Income Growth | 1.10% | 3.60% | 3.10% | 2.66% | -30.33% | Upgrade
|
| Shares Outstanding (Basic) | 2,520 | 2,520 | 2,520 | 2,520 | 2,520 | Upgrade
|
| Shares Outstanding (Diluted) | 2,520 | 2,520 | 2,520 | 2,520 | 2,520 | Upgrade
|
| EPS (Basic) | 3.22 | 3.19 | 3.08 | 2.98 | 2.91 | Upgrade
|
| EPS (Diluted) | 3.22 | 3.19 | 3.08 | 2.98 | 2.91 | Upgrade
|
| EPS Growth | 1.10% | 3.60% | 3.10% | 2.66% | -30.33% | Upgrade
|
| Free Cash Flow | - | 3,525 | 1,244 | 2,692 | 2,622 | Upgrade
|
| Free Cash Flow Per Share | - | 1.40 | 0.49 | 1.07 | 1.04 | Upgrade
|
| Dividend Per Share | 2.580 | 2.560 | 2.530 | 2.500 | 2.470 | Upgrade
|
| Dividend Growth | 0.78% | 1.19% | 1.20% | 1.21% | 0.41% | Upgrade
|
| Gross Margin | 30.84% | 41.95% | 46.66% | 42.83% | 52.55% | Upgrade
|
| Operating Margin | 25.08% | 37.16% | 42.12% | 37.88% | 47.37% | Upgrade
|
| Profit Margin | 146.51% | 118.50% | 102.76% | 100.90% | 96.10% | Upgrade
|
| Free Cash Flow Margin | - | 52.04% | 16.50% | 36.14% | 34.42% | Upgrade
|
| EBITDA | 1,668 | 2,796 | 3,472 | 3,138 | 3,967 | Upgrade
|
| EBITDA Margin | 30.11% | 41.27% | 46.05% | 42.13% | 52.08% | Upgrade
|
| D&A For EBITDA | 279 | 279 | 296 | 317 | 359 | Upgrade
|
| EBIT | 1,389 | 2,517 | 3,176 | 2,821 | 3,608 | Upgrade
|
| EBIT Margin | 25.08% | 37.16% | 42.12% | 37.88% | 47.37% | Upgrade
|
| Effective Tax Rate | 1.53% | 1.46% | 1.54% | 2.10% | 2.49% | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.