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Income statement Back to Overview

In millions of HKD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue275,575262,497280,847
OPERATING EXPENSES
Cost of revenue total135,174131,402130,414
Selling, general and admin. expenses, total57,16950,81555,760
Depreciation/amortization40,08339,78845,256
Unusual expense(income)82(15589)(12033)
Other operating expenses, total15,58514,85516,737
Total operating expense246,264220,756239,648
Operating income29,31141,74141,199
Other, net(378)(150)(394)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes33,21251,93342,702
Provision for income taxes3,0038,2742,230
Net income after taxes30,20943,65940,472
Minority interest(6709)(6979)(6988)
Net income before extra. Items23,50036,68033,484
Total extraordinary items------
Net income23,50036,68033,484
Inc.avail. to common excl. extra. Items23,50036,68033,484
Inc.avail. to common incl. extra. Items23,50036,68033,484
EPS RECONCILIATION
Basic/primary weighted average shares3,8303,8343,848
Basic/primary eps excl. extra items6.149.578.70
Basic/primary eps incl. extra items6.149.578.70
Dilution adjustment------
Diluted weighted average shares3,8303,8343,848
Diluted eps excl. extra items6.149.578.70
Diluted eps incl. extra items6.149.578.70
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.532.932.66
Gross dividend - common stock9,69411,21010,204
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental11,8498,90210,214
SUPPLEMENTAL INCOME
Depreciation, supplemental32,20132,09736,339
Total special items82(15589)(12033)
NORMALISED INCOME
Normalized income before taxes33,29436,34430,669
Effect of special items on income taxes7.41(2484)(628)
Income tax excluding impact of special items3,0105,7901,602
Normalized income after tax30,28430,55429,067
Normalized income avail. to common23,57523,57522,079
Basic normalized EPS6.166.155.74
Diluted normalized EPS6.166.155.74
Data Provided by LSEG
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