HKXCF Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Operating Revenue	14,280	13,863	15,428	17,907	15,430	12,356	Upgrade
Other Revenue	6,460	6,529	2,845	2,846	3,621	3,924	Upgrade
Revenue	20,740	20,392	18,273	20,753	19,051	16,280	Upgrade
Revenue Growth (YoY)	0.10%	11.60%	-11.95%	8.93%	17.02%	2.93%	Upgrade
Cost of Revenue	930	877	794	777	704	647	Upgrade
Gross Profit	19,810	19,515	17,479	19,976	18,347	15,633	Upgrade
Selling, General & Admin	4,305	4,122	3,852	3,338	3,318	3,017	Upgrade
Other Operating Expenses	338	338	313	309	305	333	Upgrade
Operating Expenses	6,049	5,903	5,624	5,001	4,820	4,394	Upgrade
Operating Income	13,761	13,612	11,855	14,975	13,527	11,239	Upgrade
Interest Expense	-66	-82	-87	-100	-128	-125	Upgrade
Earnings From Equity Investments	91	82	71	80	69	32	Upgrade
Other Non Operating Income (Expenses)	-391	-301	-218	-148	-169	-103	Upgrade
EBT Excluding Unusual Items	13,395	13,311	11,621	14,807	13,299	11,043	Upgrade
Merger & Restructuring Charges	-	-	-	-	-	-123	Upgrade
Gain (Loss) on Sale of Assets	2	2	17	22	24	22	Upgrade
Other Unusual Items	19	19	21	12	9	9	Upgrade
Pretax Income	13,416	13,332	11,659	14,841	13,332	10,951	Upgrade
Income Tax Expense	1,432	1,351	1,564	2,343	1,845	1,561	Upgrade
Earnings From Continuing Operations	11,984	11,981	10,095	12,498	11,487	9,390	Upgrade
Minority Interest in Earnings	-117	-119	-17	37	18	1	Upgrade
Net Income	11,867	11,862	10,078	12,535	11,505	9,391	Upgrade
Net Income to Common	11,867	11,862	10,078	12,535	11,505	9,391	Upgrade
Net Income Growth	-3.08%	17.70%	-19.60%	8.95%	22.51%	0.85%	Upgrade
Shares Outstanding (Basic)	1,265	1,265	1,265	1,265	1,263	1,254	Upgrade
Shares Outstanding (Diluted)	1,268	1,268	1,268	1,268	1,266	1,257	Upgrade
Shares Change (YoY)	-0.02%	0.01%	0.01%	0.14%	0.72%	0.95%	Upgrade
EPS (Basic)	9.38	9.37	7.96	9.91	9.11	7.49	Upgrade
EPS (Diluted)	9.36	9.36	7.95	9.89	9.09	7.47	Upgrade
EPS Growth	-2.98%	17.74%	-19.62%	8.80%	21.69%	-0.13%	Upgrade
Free Cash Flow	-	10,114	13,672	11,270	13,418	8,971	Upgrade
Free Cash Flow Per Share	-	7.98	10.78	8.89	10.60	7.14	Upgrade
Dividend Per Share	12.770	8.410	7.140	8.870	8.170	6.710	Upgrade
Dividend Growth	246.07%	17.79%	-19.50%	8.57%	21.76%	0%	Upgrade
Gross Margin	95.52%	95.70%	95.65%	96.26%	96.30%	96.03%	Upgrade
Operating Margin	66.35%	66.75%	64.88%	72.16%	71.00%	69.04%	Upgrade
Profit Margin	57.22%	58.17%	55.15%	60.40%	60.39%	57.68%	Upgrade
Free Cash Flow Margin	-	49.60%	74.82%	54.31%	70.43%	55.10%	Upgrade
EBITDA	14,250	14,079	12,293	15,382	13,906	11,606	Upgrade
EBITDA Margin	68.71%	69.04%	67.27%	74.12%	72.99%	71.29%	Upgrade
D&A For EBITDA	488.75	467	438	407	379	367	Upgrade
EBIT	13,761	13,612	11,855	14,975	13,527	11,239	Upgrade
EBIT Margin	66.35%	66.75%	64.88%	72.16%	71.00%	69.04%	Upgrade
Effective Tax Rate	10.67%	10.13%	13.41%	15.79%	13.84%	14.25%	Upgrade
Revenue as Reported	20,850	20,516	18,456	20,950	19,190	16,311	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.