Hong Kong Exchanges and Clearing Limited (HKXCF)
OTCMKTS
· Delayed Price · Currency is USD
45.08
0.00 (-0.01%)
Mar 28, 2025, 4:00 PM EST
HKXCF 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 15,622 | 13,863 | 15,428 | 17,907 | 15,430 | Upgrade
|
| Other Revenue | 6,643 | 6,529 | 2,845 | 2,846 | 3,621 | Upgrade
|
| Revenue | 22,265 | 20,392 | 18,273 | 20,753 | 19,051 | Upgrade
|
| Revenue Growth (YoY) | 9.19% | 11.60% | -11.95% | 8.93% | 17.02% | Upgrade
|
| Cost of Revenue | 950 | 877 | 794 | 777 | 704 | Upgrade
|
| Gross Profit | 21,315 | 19,515 | 17,479 | 19,976 | 18,347 | Upgrade
|
| Selling, General & Admin | 4,349 | 4,122 | 3,852 | 3,338 | 3,318 | Upgrade
|
| Other Operating Expenses | 367 | 338 | 313 | 309 | 305 | Upgrade
|
| Operating Expenses | 6,118 | 5,903 | 5,624 | 5,001 | 4,820 | Upgrade
|
| Operating Income | 15,197 | 13,612 | 11,855 | 14,975 | 13,527 | Upgrade
|
| Interest Expense | -63 | -82 | -87 | -100 | -128 | Upgrade
|
| Earnings From Equity Investments | 88 | 82 | 71 | 80 | 69 | Upgrade
|
| Other Non Operating Income (Expenses) | -383 | -301 | -218 | -148 | -169 | Upgrade
|
| EBT Excluding Unusual Items | 14,839 | 13,311 | 11,621 | 14,807 | 13,299 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | 2 | 17 | 22 | 24 | Upgrade
|
| Other Unusual Items | 15 | 19 | 21 | 12 | 9 | Upgrade
|
| Pretax Income | 14,853 | 13,332 | 11,659 | 14,841 | 13,332 | Upgrade
|
| Income Tax Expense | 1,698 | 1,351 | 1,564 | 2,343 | 1,845 | Upgrade
|
| Earnings From Continuing Operations | 13,155 | 11,981 | 10,095 | 12,498 | 11,487 | Upgrade
|
| Minority Interest in Earnings | -105 | -119 | -17 | 37 | 18 | Upgrade
|
| Net Income | 13,050 | 11,862 | 10,078 | 12,535 | 11,505 | Upgrade
|
| Net Income to Common | 13,050 | 11,862 | 10,078 | 12,535 | 11,505 | Upgrade
|
| Net Income Growth | 10.02% | 17.70% | -19.60% | 8.95% | 22.51% | Upgrade
|
| Shares Outstanding (Basic) | 1,264 | 1,265 | 1,265 | 1,265 | 1,263 | Upgrade
|
| Shares Outstanding (Diluted) | 1,268 | 1,268 | 1,268 | 1,268 | 1,266 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.01% | 0.01% | 0.14% | 0.72% | Upgrade
|
| EPS (Basic) | 10.32 | 9.37 | 7.96 | 9.91 | 9.11 | Upgrade
|
| EPS (Diluted) | 10.29 | 9.36 | 7.95 | 9.89 | 9.09 | Upgrade
|
| EPS Growth | 9.94% | 17.74% | -19.62% | 8.80% | 21.69% | Upgrade
|
| Free Cash Flow | 11,170 | 10,114 | 13,672 | 11,270 | 13,418 | Upgrade
|
| Free Cash Flow Per Share | 8.81 | 7.98 | 10.79 | 8.89 | 10.60 | Upgrade
|
| Dividend Per Share | 9.260 | 8.410 | 7.140 | 8.870 | 8.170 | Upgrade
|
| Dividend Growth | 10.11% | 17.79% | -19.50% | 8.57% | 21.76% | Upgrade
|
| Gross Margin | 95.73% | 95.70% | 95.66% | 96.26% | 96.30% | Upgrade
|
| Operating Margin | 68.25% | 66.75% | 64.88% | 72.16% | 71.00% | Upgrade
|
| Profit Margin | 58.61% | 58.17% | 55.15% | 60.40% | 60.39% | Upgrade
|
| Free Cash Flow Margin | 50.17% | 49.60% | 74.82% | 54.31% | 70.43% | Upgrade
|
| EBITDA | 15,618 | 14,079 | 12,293 | 15,382 | 13,906 | Upgrade
|
| EBITDA Margin | 70.15% | 69.04% | 67.27% | 74.12% | 72.99% | Upgrade
|
| D&A For EBITDA | 421 | 467 | 438 | 407 | 379 | Upgrade
|
| EBIT | 15,197 | 13,612 | 11,855 | 14,975 | 13,527 | Upgrade
|
| EBIT Margin | 68.25% | 66.75% | 64.88% | 72.16% | 71.00% | Upgrade
|
| Effective Tax Rate | 11.43% | 10.13% | 13.41% | 15.79% | 13.84% | Upgrade
|
| Revenue as Reported | 22,374 | 20,516 | 18,456 | 20,950 | 19,190 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.