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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 revenue59,89234,99328,814
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total14,68413,39914,170
Depreciation/amortization2,8492,6762,538
Unusual expense(income)54167(18)
Other operating expenses, total6,832(24501)(4352)
Total operating expense24,419(8259)12,338
Operating income35,47343,25216,476
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes20,10512,78116,385
Provision for income taxes2,2671,5092,439
Net income after taxes17,83811,27213,946
Minority interest10.001414
Net income before extra. Items17,84811,28613,960
Total extraordinary items------
Net income17,84811,28613,960
Inc.avail. to common excl. extra. Items17,14010,57613,257
Inc.avail. to common incl. extra. Items17,14010,57613,257
EPS RECONCILIATION
Basic/primary weighted average shares1,9121,9121,912
Basic/primary eps excl. extra items8.975.536.93
Basic/primary eps incl. extra items8.975.536.93
Dilution adjustment------
Diluted weighted average shares1,9121,9121,912
Diluted eps excl. extra items8.975.536.93
Diluted eps incl. extra items8.975.536.93
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.273.196.12
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental27,1449,2314,685
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9151,9742,066
Total special items54167(18)
NORMALISED INCOME
Normalized income before taxes20,15912,94816,367
Effect of special items on income taxes6.0920(2.68)
Income tax excluding impact of special items2,2731,5292,436
Normalized income after tax17,88611,41913,931
Normalized income avail. to common17,18810,72313,242
Basic normalized EPS8.995.616.93
Diluted normalized EPS8.995.616.93
Data Provided by LSEG
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