AMTD IDEA Group (AMTD)
NYSE: AMTD · Real-Time Price · USD
1.020
+0.035 (3.60%)
Jan 2, 2026, 4:00 PM EST - Market closed
AMTD IDEA Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
Interest and Dividend Income | 8.63 | 8.68 | 9.94 | 6.41 | 6.27 | 11.36 | Upgrade |
Total Interest Expense | 14.24 | 13.43 | 8.2 | 0.86 | 1.65 | 2.77 | Upgrade |
Net Interest Income | -5.61 | -4.74 | 1.74 | 5.55 | 4.62 | 8.59 | Upgrade |
Underwriting & Investment Banking Fee | - | - | - | 74.31 | 87.54 | 78.32 | Upgrade |
Gain on Sale of Investments (Rev) | 75.35 | 26.39 | 82.74 | 1.5 | 92.96 | 6.69 | Upgrade |
Other Revenue | 49.57 | 45.39 | 38.24 | 92.96 | -6.95 | 47.89 | Upgrade |
| 119.3 | 67.03 | 122.72 | 174.31 | 178.17 | 141.49 | Upgrade | |
Revenue Growth (YoY) | 154.24% | -45.38% | -29.60% | -2.16% | 25.92% | -6.32% | Upgrade |
Salaries & Employee Benefits | 15.71 | 15.47 | 20.08 | 16.5 | 12.3 | 12.18 | Upgrade |
Cost of Services Provided | 3.64 | 3.64 | 4.97 | 1.67 | 1.83 | 1.84 | Upgrade |
Other Operating Expenses | 39.38 | 35.61 | 24.16 | 20.88 | 8.83 | 11.13 | Upgrade |
Total Operating Expenses | 58.73 | 54.72 | 54.2 | 39.55 | 22.95 | 27.35 | Upgrade |
Operating Income | 60.57 | 12.32 | 68.52 | 134.76 | 155.21 | 114.15 | Upgrade |
Currency Exchange Gains | -0.23 | -0.23 | -0.23 | -0.25 | -0.12 | -0.42 | Upgrade |
Other Non-Operating Income (Expenses) | 21.89 | 43.68 | 20.19 | 17.96 | 14.93 | 15.03 | Upgrade |
EBT Excluding Unusual Items | 81.67 | 55.21 | 86.15 | 152.47 | 170.02 | 128.77 | Upgrade |
Other Unusual Items | 0.01 | 0.01 | 7.22 | 6.66 | 1.22 | 0.39 | Upgrade |
Pretax Income | 81.69 | 55.22 | 157.7 | 173.87 | 171.24 | 129.16 | Upgrade |
Income Tax Expense | 1.32 | 1.64 | 4.31 | 13.41 | 14.06 | -17.74 | Upgrade |
Earnings From Continuing Ops. | 80.37 | 53.58 | 153.38 | 160.47 | 157.18 | 146.9 | Upgrade |
Minority Interest in Earnings | -26.63 | -2.54 | -10.39 | -3.03 | 0.04 | - | Upgrade |
Net Income | 53.74 | 51.04 | 142.99 | 157.44 | 157.22 | 146.9 | Upgrade |
Preferred Dividends & Other Adjustments | 0.02 | - | - | - | - | 10.19 | Upgrade |
Net Income to Common | 53.72 | 51.04 | 142.99 | 157.44 | 157.22 | 136.71 | Upgrade |
Net Income Growth | -28.20% | -64.31% | -9.17% | 0.14% | 7.03% | 21.95% | Upgrade |
Shares Outstanding (Basic) | - | 67 | 60 | 50 | 38 | 41 | Upgrade |
Shares Outstanding (Diluted) | - | 67 | 60 | 50 | 38 | 41 | Upgrade |
Shares Change (YoY) | - | 10.90% | 21.11% | 31.34% | -7.30% | 13.70% | Upgrade |
EPS (Basic) | - | 0.76 | 2.37 | 3.15 | 4.14 | 3.36 | Upgrade |
EPS (Diluted) | - | 0.76 | 2.37 | 3.15 | 4.14 | 3.33 | Upgrade |
EPS Growth | - | -67.82% | -25.00% | -23.76% | 24.13% | -0.24% | Upgrade |
Free Cash Flow | - | 5.15 | 39.91 | 26.62 | 55.94 | 257.16 | Upgrade |
Free Cash Flow Per Share | - | 0.08 | 0.66 | 0.53 | 1.47 | 6.27 | Upgrade |
Operating Margin | 50.77% | 18.37% | 55.84% | 77.31% | 87.12% | 80.67% | Upgrade |
Profit Margin | 45.03% | 76.14% | 116.52% | 90.32% | 88.24% | 96.62% | Upgrade |
Free Cash Flow Margin | - | 7.68% | 32.52% | 15.27% | 31.40% | 181.75% | Upgrade |
Effective Tax Rate | 1.61% | 2.97% | 2.74% | 7.71% | 8.21% | - | Upgrade |
Revenue as Reported | 133.54 | 80.46 | 130.91 | 175.17 | 179.82 | 144.27 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.