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Income statement Back to Overview

In millions of HKD
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes46,75440,91433,162
Provision for income taxes7,6366,0575,932
Net income after taxes39,11834,85727,230
Minority interest(885)(742)100
Net income before extra. Items38,23334,11527,330
Total extraordinary items------
Net income38,23334,11527,330
Inc.avail. to common excl. extra. Items38,23332,72325,940
Inc.avail. to common incl. extra. Items38,23332,72325,940
EPS RECONCILIATION
Basic/primary weighted average shares10,57310,57310,573
Basic/primary eps excl. extra items3.623.102.45
Basic/primary eps incl. extra items3.623.102.45
Dilution adjustment------
Diluted weighted average shares10,57310,57310,573
Diluted eps excl. extra items3.623.102.45
Diluted eps incl. extra items3.623.102.45
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.991.671.36
Gross dividend - common stock21,02917,67814,347
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental2,1162,1832,323
Total special items45115548
NORMALISED INCOME
Normalized income before taxes47,20541,06933,210
Effect of special items on income taxes74238.59
Income tax excluding impact of special items7,7106,0805,941
Normalized income after tax39,49534,98927,269
Normalized income avail. to common38,61032,85525,979
Basic normalized EPS3.653.112.46
Diluted normalized EPS3.653.112.46
Data Provided by LSEG
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