Hong Kong Exchanges and Clearing Limited (HKXCF)
OTCMKTS · Delayed Price · Currency is USD
43.82
+0.32 (0.74%)
May 1, 2025, 3:25 PM EDT

HKXCF Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
17,24915,62213,86315,42817,90715,430
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Other Revenue
6,6566,6436,5292,8452,8463,621
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Revenue
23,90522,26520,39218,27320,75319,051
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Revenue Growth (YoY)
19.34%9.19%11.60%-11.95%8.93%17.02%
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Cost of Revenue
971950877794777704
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Gross Profit
22,93421,31519,51517,47919,97618,347
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Selling, General & Admin
4,2954,3494,1223,8523,3383,318
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Other Operating Expenses
461367338313309305
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Operating Expenses
6,1716,1185,9035,6245,0014,820
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Operating Income
16,76315,19713,61211,85514,97513,527
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Interest Expense
-58-63-82-87-100-128
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Earnings From Equity Investments
708882718069
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Other Non Operating Income (Expenses)
-413-383-301-218-148-169
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EBT Excluding Unusual Items
16,36214,83913,31111,62114,80713,299
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Gain (Loss) on Sale of Assets
-1-12172224
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Other Unusual Items
15151921129
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Pretax Income
16,37614,85313,33211,65914,84113,332
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Income Tax Expense
2,1241,6981,3511,5642,3431,845
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Earnings From Continuing Operations
14,25213,15511,98110,09512,49811,487
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Minority Interest in Earnings
-95-105-119-173718
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Net Income
14,15713,05011,86210,07812,53511,505
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Net Income to Common
14,15713,05011,86210,07812,53511,505
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Net Income Growth
23.92%10.02%17.70%-19.60%8.95%22.51%
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Shares Outstanding (Basic)
1,2641,2641,2651,2651,2651,263
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Shares Outstanding (Diluted)
1,2671,2681,2681,2681,2681,266
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Shares Change (YoY)
-0.11%-0.01%0.01%0.01%0.14%0.72%
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EPS (Basic)
11.2010.329.377.969.919.11
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EPS (Diluted)
11.1710.299.367.959.899.09
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EPS Growth
23.97%9.94%17.74%-19.62%8.80%21.69%
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Free Cash Flow
-11,17010,11413,67211,27013,418
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Free Cash Flow Per Share
-8.817.9810.798.8910.60
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Dividend Per Share
-9.2608.4107.1408.8708.170
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Dividend Growth
-10.11%17.79%-19.50%8.57%21.76%
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Gross Margin
95.94%95.73%95.70%95.66%96.26%96.30%
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Operating Margin
70.12%68.25%66.75%64.88%72.16%71.00%
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Profit Margin
59.22%58.61%58.17%55.15%60.40%60.39%
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Free Cash Flow Margin
-50.17%49.60%74.82%54.31%70.43%
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EBITDA
17,17315,61814,07912,29315,38213,906
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EBITDA Margin
71.84%70.15%69.04%67.27%74.12%72.99%
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D&A For EBITDA
409.5421467438407379
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EBIT
16,76315,19713,61211,85514,97513,527
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EBIT Margin
70.12%68.25%66.75%64.88%72.16%71.00%
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Effective Tax Rate
12.97%11.43%10.13%13.41%15.79%13.84%
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Revenue as Reported
24,03022,37420,51618,45620,95019,190
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.