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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 revenue26,62920,54416,065
OPERATING EXPENSES
Cost of revenue total19,53914,3869,022
Selling, general and admin. expenses, total1,2941,085705
Depreciation/amortization263930
Unusual expense(income)312065
Other operating expenses, total(314)(228)(278)
Total operating expense20,73615,2269,550
Operating income5,8935,3186,514
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,5715,1816,568
Provision for income taxes871835987
Net income after taxes4,7014,3465,581
Minority interest(513)(526)(657)
Net income before extra. Items4,1873,8204,924
Total extraordinary items------
Net income4,1873,8204,924
Inc.avail. to common excl. extra. Items4,1873,8204,924
Inc.avail. to common incl. extra. Items4,1873,8204,924
EPS RECONCILIATION
Basic/primary weighted average shares8,9028,8948,849
Basic/primary eps excl. extra items0.470.430.56
Basic/primary eps incl. extra items0.470.430.56
Dilution adjustment------
Diluted weighted average shares8,9048,9118,863
Diluted eps excl. extra items0.470.430.56
Diluted eps incl. extra items0.470.430.56
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.230.200.27
Gross dividend - common stock2,0031,7792,400
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental384198141
SUPPLEMENTAL INCOME
Depreciation, supplemental1,8231,5521,174
Total special items312065
NORMALISED INCOME
Normalized income before taxes5,6025,2016,633
Effect of special items on income taxes4.853.219.75
Income tax excluding impact of special items876838997
Normalized income after tax4,7274,3625,636
Normalized income avail. to common4,2133,8374,979
Basic normalized EPS0.470.430.56
Diluted normalized EPS0.470.430.56
Data Provided by LSEG
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