AMTD IDEA Group (AMTD)
NYSE: AMTD · Real-Time Price · USD
1.010
-0.010 (-0.98%)
May 2, 2025, 4:00 PM EDT - Market closed

AMTD IDEA Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2017 - 2018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2017 - 2018
Interest and Dividend Income
-74.99.946.416.2711.3611.85
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Total Interest Expense
10.858.20.861.652.773.56
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Net Interest Income
-85.751.745.554.628.598.29
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Underwriting & Investment Banking Fee
--74.3187.5478.3274.46
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Gain on Sale of Investments (Rev)
131.3382.741.592.966.69-81.31
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Other Revenue
1.3438.2492.96-6.9547.89149.6
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Revenue
46.93122.72174.31178.17141.49151.04
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Revenue Growth (YoY)
-74.09%-29.60%-2.16%25.92%-6.32%65.62%
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Salaries & Employee Benefits
16.1620.0816.512.312.1812.15
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Cost of Services Provided
4.974.971.671.831.841.54
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Other Operating Expenses
29.9224.1620.888.8311.1311.57
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Total Operating Expenses
56.0454.239.5522.9527.3525.25
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Operating Income
-9.1168.52134.76155.21114.15125.79
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Currency Exchange Gains
-0.23-0.23-0.25-0.12-0.42-1.62
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Other Non-Operating Income (Expenses)
2120.1917.9614.9315.032.84
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EBT Excluding Unusual Items
9.3386.15152.47170.02128.77127
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Other Unusual Items
7.227.226.661.220.39-
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Pretax Income
80.88157.7173.87171.24129.16127
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Income Tax Expense
-0.294.3113.4114.06-17.7420.33
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Earnings From Continuing Ops.
81.17153.38160.47157.18146.9106.68
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Minority Interest in Earnings
-6.32-10.39-3.030.04-13.78
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Net Income
74.84142.99157.44157.22146.9120.46
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Preferred Dividends & Other Adjustments
-4.26---10.19-
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Net Income to Common
79.1142.99157.44157.22136.71120.46
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Net Income Growth
-52.57%-9.17%0.14%7.03%21.95%101.55%
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Shares Outstanding (Basic)
-6050384136
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Shares Outstanding (Diluted)
-6050384136
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Shares Change (YoY)
-21.11%31.34%-7.30%13.70%8.16%
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EPS (Basic)
-2.373.154.143.363.34
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EPS (Diluted)
-2.373.154.143.333.34
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EPS Growth
--25.00%-23.76%24.13%-0.24%86.34%
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Free Cash Flow
-39.9126.6255.94257.1691.09
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Free Cash Flow Per Share
-0.660.531.476.272.53
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Operating Margin
-19.42%55.84%77.31%87.12%80.67%83.28%
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Profit Margin
168.56%116.52%90.32%88.24%96.62%79.75%
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Free Cash Flow Margin
-32.52%15.27%31.40%181.75%60.31%
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Effective Tax Rate
-2.74%7.71%8.21%-16.01%
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Revenue as Reported
57.78130.91175.17179.82144.27154.6
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Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.
SEC Filings: 10-K · 10-Q