Hutchison Port Holdings Trust (HCTPF)
OTCMKTS · Delayed Price · Currency is USD
0.1830
0.00 (0.00%)
At close: Jul 22, 2025
HCTPF Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 11,904 | 11,567 | 10,636 | 12,166 | 13,244 | 10,706 | Upgrade | |
Revenue Growth (YoY) | 10.54% | 8.76% | -12.58% | -8.14% | 23.71% | -3.73% | Upgrade |
Cost of Revenue | 3,938 | 3,861 | 3,883 | 4,440 | 4,732 | 3,825 | Upgrade |
Gross Profit | 7,966 | 7,706 | 6,752 | 7,726 | 8,512 | 6,881 | Upgrade |
Other Operating Expenses | 512.38 | 505.75 | 507.45 | 434.55 | 108.4 | 436.35 | Upgrade |
Operating Expenses | 3,304 | 3,330 | 3,402 | 3,439 | 3,159 | 3,490 | Upgrade |
Operating Income | 4,663 | 4,376 | 3,350 | 4,288 | 5,353 | 3,391 | Upgrade |
Interest Expense | -815.35 | -818.14 | -832.58 | -629.41 | -568.21 | -720.99 | Upgrade |
Interest & Investment Income | 9.36 | 9.36 | 18.57 | 16.24 | 25.46 | 30.64 | Upgrade |
Earnings From Equity Investments | -125.7 | -130.74 | -120.03 | -6.69 | 34.05 | -10.07 | Upgrade |
Currency Exchange Gain (Loss) | -7.12 | -7.12 | -48.77 | -53.46 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -34.46 | -36.79 | -39.44 | -43.94 | -48.26 | -45.29 | Upgrade |
EBT Excluding Unusual Items | 3,689 | 3,392 | 2,328 | 3,570 | 4,796 | 2,645 | Upgrade |
Other Unusual Items | - | - | 0.24 | 30.65 | 0.42 | 85.53 | Upgrade |
Pretax Income | 3,689 | 3,392 | 2,328 | 3,601 | 4,796 | 2,731 | Upgrade |
Income Tax Expense | 1,310 | 1,219 | 846.59 | 1,081 | 1,269 | 717.98 | Upgrade |
Earnings From Continuing Operations | 2,379 | 2,173 | 1,481 | 2,520 | 3,527 | 2,013 | Upgrade |
Minority Interest in Earnings | -1,622 | -1,523 | -1,248 | -1,421 | -1,780 | -1,181 | Upgrade |
Net Income | 756.94 | 649.98 | 233.46 | 1,099 | 1,747 | 831.44 | Upgrade |
Net Income to Common | 756.94 | 649.98 | 233.46 | 1,099 | 1,747 | 831.44 | Upgrade |
Net Income Growth | 155.13% | 178.41% | -78.76% | -37.10% | 110.14% | 57.41% | Upgrade |
Shares Outstanding (Basic) | 8,711 | 8,711 | 8,711 | 8,711 | 8,711 | 8,711 | Upgrade |
Shares Outstanding (Diluted) | 8,711 | 8,711 | 8,711 | 8,711 | 8,711 | 8,711 | Upgrade |
EPS (Basic) | 0.09 | 0.07 | 0.03 | 0.13 | 0.20 | 0.10 | Upgrade |
EPS (Diluted) | 0.09 | 0.07 | 0.03 | 0.13 | 0.20 | 0.10 | Upgrade |
EPS Growth | 155.13% | 178.41% | -78.76% | -37.10% | 110.14% | 57.41% | Upgrade |
Free Cash Flow | 4,673 | 4,022 | 3,365 | 5,338 | 6,503 | 4,121 | Upgrade |
Free Cash Flow Per Share | 0.54 | 0.46 | 0.39 | 0.61 | 0.75 | 0.47 | Upgrade |
Dividend Per Share | 0.122 | 0.122 | 0.132 | 0.145 | 0.145 | 0.120 | Upgrade |
Dividend Growth | -3.94% | -7.58% | -8.97% | - | 20.83% | 9.09% | Upgrade |
Gross Margin | 66.92% | 66.62% | 63.49% | 63.50% | 64.27% | 64.27% | Upgrade |
Operating Margin | 39.17% | 37.83% | 31.50% | 35.24% | 40.42% | 31.67% | Upgrade |
Profit Margin | 6.36% | 5.62% | 2.20% | 9.03% | 13.19% | 7.77% | Upgrade |
Free Cash Flow Margin | 39.26% | 34.77% | 31.64% | 43.88% | 49.10% | 38.49% | Upgrade |
EBITDA | 6,153 | 5,900 | 4,943 | 5,985 | 7,098 | 5,141 | Upgrade |
EBITDA Margin | 51.69% | 51.00% | 46.48% | 49.19% | 53.59% | 48.02% | Upgrade |
D&A For EBITDA | 1,490 | 1,524 | 1,593 | 1,697 | 1,745 | 1,750 | Upgrade |
EBIT | 4,663 | 4,376 | 3,350 | 4,288 | 5,353 | 3,391 | Upgrade |
EBIT Margin | 39.17% | 37.83% | 31.50% | 35.24% | 40.42% | 31.67% | Upgrade |
Effective Tax Rate | 35.52% | 35.94% | 36.36% | 30.03% | 26.46% | 26.29% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.