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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 revenue56,97160,95353,564
OPERATING EXPENSES
Cost of revenue total34,99639,30932,592
Selling, general and admin. expenses, total3,8793,7673,624
Depreciation/amortization3,5423,5253,289
Unusual expense(income)(4318)2141,532
Other operating expenses, total9,2446,0165,295
Total operating expense48,50952,06146,307
Operating income8,4628,8937,256
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,1748,1848,381
Provision for income taxes2,0031,8592,155
Net income after taxes7,1716,3246,226
Minority interest(993)(965)(1098)
Net income before extra. Items6,1795,3595,128
Total extraordinary items------
Net income6,1795,3595,128
Inc.avail. to common excl. extra. Items6,0705,2485,017
Inc.avail. to common incl. extra. Items6,0705,2485,017
EPS RECONCILIATION
Basic/primary weighted average shares18,66018,66018,660
Basic/primary eps excl. extra items0.330.280.27
Basic/primary eps incl. extra items0.330.280.27
Dilution adjustment------
Diluted weighted average shares18,66018,66018,660
Diluted eps excl. extra items0.330.280.27
Diluted eps incl. extra items0.330.280.27
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.350.350.35
Gross dividend - common stock6,5316,5316,531
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,2151,7761,408
SUPPLEMENTAL INCOME
Depreciation, supplemental3,5263,5143,288
Total special items(4270)4601,524
NORMALISED INCOME
Normalized income before taxes4,9058,6439,905
Effect of special items on income taxes(932)104392
Income tax excluding impact of special items1,0711,9642,547
Normalized income after tax3,8346,6807,358
Normalized income avail. to common2,7335,6036,149
Basic normalized EPS0.150.300.33
Diluted normalized EPS0.150.300.33
Data Provided by LSEG
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