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Income statement Back to Overview

In millions of HKD
(except for per share items)
Fiscal data as of Jun 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue71,50671,19577,747
OPERATING EXPENSES
Cost of revenue total39,29236,73737,906
Selling, general and admin. expenses, total7,2287,3247,080
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(1766)(411)(601)
Total operating expense44,75443,65044,385
Operating income26,75227,54533,362
Other, net(65)(70)(58)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes23,58328,52231,786
Provision for income taxes3,9783,9475,655
Net income after taxes19,60524,57526,131
Minority interest(559)(668)(571)
Net income before extra. Items19,04623,90725,560
Total extraordinary items------
Net income19,04623,90725,560
Inc.avail. to common excl. extra. Items19,04623,90725,560
Inc.avail. to common incl. extra. Items19,04623,90725,560
EPS RECONCILIATION
Basic/primary weighted average shares2,8982,8982,898
Basic/primary eps excl. extra items6.578.258.82
Basic/primary eps incl. extra items6.578.258.82
Dilution adjustment------
Diluted weighted average shares2,8982,8982,898
Diluted eps excl. extra items6.578.258.82
Diluted eps incl. extra items6.578.258.82
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.654.944.98
Gross dividend - common stock--3,6223,622
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,9812,9832,058
SUPPLEMENTAL INCOME
Depreciation, supplemental3,0882,8882,926
Total special items1210.00195
NORMALISED INCOME
Normalized income before taxes23,59528,53231,981
Effect of special items on income taxes2.021.3835
Income tax excluding impact of special items3,9803,9485,690
Normalized income after tax19,61524,58426,291
Normalized income avail. to common19,05623,91625,720
Basic normalized EPS6.588.258.88
Diluted normalized EPS6.588.258.88
Data Provided by LSEG
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