HKT Trust and HKT Limited (HKG:6823)
Hong Kong · Delayed Price · Currency is HKD 12.19
-0.10 (-0.81%)
Sep 25, 2026, 10:34 AM HKT
HKT Trust and HKT 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 |
| 37,916 | 36,553 | 34,753 | 34,330 | 34,125 | 33,961 | |
Revenue Growth | 7.09% | 5.18% | 1.23% | 0.60% | 0.48% | 4.85% |
Cost of Revenue | 20,367 | 19,140 | 17,710 | 17,454 | 17,094 | 16,729 |
Gross Profit | 17,549 | 17,413 | 17,043 | 16,876 | 17,031 | 17,232 |
Selling, General & Admin | 9,280 | 9,124 | 8,795 | 9,130 | 9,777 | 10,127 |
Operating Expenses | 9,280 | 9,124 | 8,795 | 9,130 | 9,777 | 10,127 |
Operating Income | 8,269 | 8,289 | 8,248 | 7,746 | 7,254 | 7,105 |
Interest Expense | -1,702 | -1,714 | -2,114 | -2,012 | -1,472 | -1,175 |
Interest & Investment Income | 94 | 48 | 61 | 56 | 29 | 33 |
Earnings From Equity Investments | -72 | -89 | -126 | -114 | -97 | -130 |
Currency Exchange Gain (Loss) | 46 | 46 | -108 | -97 | -55 | 24 |
Other Non Operating Income (Expenses) | 42 | 12 | 3 | -71 | -99 | -38 |
EBT Excluding Unusual Items | 6,677 | 6,592 | 5,964 | 5,508 | 5,560 | 5,819 |
Gain (Loss) on Sale of Investments | 62 | 62 | 51 | - | - | - |
Pretax Income | 6,739 | 6,654 | 6,015 | 5,508 | 5,560 | 5,819 |
Income Tax Expense | 901 | 904 | 914 | 496 | 641 | 997 |
Earnings From Continuing Operations | 5,838 | 5,750 | 5,101 | 5,012 | 4,919 | 4,822 |
Minority Interest in Earnings | -469 | -464 | -31 | -21 | -18 | -14 |
Net Income | 5,369 | 5,286 | 5,070 | 4,991 | 4,901 | 4,808 |
Net Income to Common | 5,369 | 5,286 | 5,070 | 4,991 | 4,901 | 4,808 |
Net Income Growth | 4.25% | 4.26% | 1.58% | 1.84% | 1.93% | -9.33% |
Shares Outstanding (Basic) | 7,578 | 7,577 | 7,576 | 7,575 | 7,574 | 7,573 |
Shares Outstanding (Diluted) | 7,580 | 7,579 | 7,577 | 7,576 | 7,575 | 7,574 |
Shares Change | 0.03% | 0.02% | 0.02% | 0.01% | 0.01% | -0.03% |
EPS (Basic) | 0.71 | 0.70 | 0.67 | 0.66 | 0.65 | 0.63 |
EPS (Diluted) | 0.71 | 0.70 | 0.67 | 0.66 | 0.65 | 0.63 |
EPS Growth | 4.21% | 4.25% | 1.56% | 1.82% | 1.92% | -9.31% |
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 | 9,599 | 9,651 | 9,874 | 9,123 | 8,438 | 8,263 |
Free Cash Flow Per Share | 1.27 | 1.27 | 1.30 | 1.20 | 1.11 | 1.09 |
Dividend Per Share | 0.828 | 0.818 | 0.788 | 0.765 | 0.745 | 0.728 |
Dividend Growth | 3.88% | 3.77% | 3.02% | 2.66% | 2.39% | 2.39% |
Gross Margin | 46.28% | 47.64% | 49.04% | 49.16% | 49.91% | 50.74% |
Operating Margin | 21.81% | 22.68% | 23.73% | 22.56% | 21.26% | 20.92% |
Profit Margin | 14.16% | 14.46% | 14.59% | 14.54% | 14.36% | 14.16% |
Free Cash Flow Margin | 25.32% | 26.40% | 28.41% | 26.57% | 24.73% | 24.33% |
EBITDA | 10,205 | 10,064 | 10,225 | 9,934 | 9,413 | 9,310 |
EBITDA Margin | 26.91% | 27.53% | 29.42% | 28.94% | 27.58% | 27.41% |
D&A For EBITDA | 1,936 | 1,775 | 1,977 | 2,188 | 2,159 | 2,205 |
EBIT | 8,269 | 8,289 | 8,248 | 7,746 | 7,254 | 7,105 |
EBIT Margin | 21.81% | 22.68% | 23.73% | 22.56% | 21.26% | 20.92% |
Effective Tax Rate | 13.37% | 13.59% | 15.20% | 9.01% | 11.53% | 17.13% |