Income Statement Hong Kong Exchanges and Clearing Limited
Equities
388
HK0388045442
Financial & Commodity Market Operators
Market Closed -
Other stock markets
|
5-day change | 1st Jan Change | ||
318.00 HKD | -0.75% |
|
+5.44% | +7.87% |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 12.36B | 15.43B | 17.91B | 15.43B | 13.86B | |||||
Interest And Invest. Income (Rev) | 2.81B | 2.39B | 1.5B | 1.44B | 5.04B | |||||
Other Revenues, Total | 1.11B | 1.23B | 1.36B | 1.4B | 1.49B | |||||
Total Revenues | 16.27B | 19.05B | 20.78B | 18.27B | 20.39B | |||||
Cost of Goods Sold, Total | 580M | 704M | 777M | 794M | 877M | |||||
Gross Profit | 15.69B | 18.35B | 20B | 17.48B | 19.52B | |||||
Selling General & Admin Expenses, Total | 3.02B | 3.32B | 3.34B | 3.85B | 4.12B | |||||
Depreciation & Amortization - (IS) | 1.04B | 1.2B | 1.35B | 1.46B | 1.44B | |||||
Other Operating Expenses | 451M | 305M | 309M | 313M | 338M | |||||
Other Operating Expenses, Total | 4.51B | 4.82B | 5B | 5.62B | 5.9B | |||||
Operating Income | 11.18B | 13.53B | 15B | 11.86B | 13.61B | |||||
Interest Expense, Total | -125M | -128M | -100M | -87M | -82M | |||||
Net Interest Expenses | -125M | -128M | -100M | -87M | -82M | |||||
Income (Loss) On Equity Invest. | 32M | 69M | 80M | 71M | 82M | |||||
Currency Exchange Gains (Loss) | - | - | - | - | - | |||||
Other Non Operating Income (Expenses) | -44M | -159M | -172M | -218M | -301M | |||||
EBT, Excl. Unusual Items | 11.04B | 13.31B | 14.81B | 11.62B | 13.31B | |||||
Merger & Related Restructuring Charges | -123M | - | - | - | - | |||||
Gain (Loss) On Sale Of Assets | 22M | 24M | 22M | 17M | 2M | |||||
Insurance Settlements | - | - | - | - | - | |||||
Legal Settlements | - | - | - | - | - | |||||
Other Unusual Items | 9M | -1M | 12M | 21M | 19M | |||||
EBT, Incl. Unusual Items | 10.95B | 13.33B | 14.84B | 11.66B | 13.33B | |||||
Income Tax Expense | 1.56B | 1.84B | 2.34B | 1.56B | 1.35B | |||||
Earnings From Continuing Operations | 9.39B | 11.49B | 12.5B | 10.1B | 11.98B | |||||
Net Income to Company | 9.39B | 11.49B | 12.5B | 10.1B | 11.98B | |||||
Minority Interest | 1M | 18M | 37M | -17M | -119M | |||||
Net Income - (IS) | 9.39B | 11.5B | 12.54B | 10.08B | 11.86B | |||||
Net Income to Common Incl Extra Items | 9.39B | 11.5B | 12.54B | 10.08B | 11.86B | |||||
Net Income to Common Excl. Extra Items | 9.39B | 11.5B | 12.54B | 10.08B | 11.86B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 7.49 | 9.11 | 9.91 | 7.96 | 9.37 | |||||
Basic EPS - Continuing Operations | 7.49 | 9.11 | 9.91 | 7.96 | 9.37 | |||||
Basic Weighted Average Shares Outstanding | 1.25B | 1.26B | 1.27B | 1.27B | 1.27B | |||||
Net EPS - Diluted | 7.47 | 9.09 | 9.89 | 7.95 | 9.36 | |||||
Diluted EPS - Continuing Operations | 7.47 | 9.09 | 9.89 | 7.95 | 9.36 | |||||
Diluted Weighted Average Shares Outstanding | 1.26B | 1.27B | 1.27B | 1.27B | 1.27B | |||||
Normalized Basic EPS | 5.51 | 6.6 | 7.34 | 5.73 | 6.48 | |||||
Normalized Diluted EPS | 5.49 | 6.59 | 7.33 | 5.72 | 6.47 | |||||
Dividend Per Share | 6.71 | 8.17 | 8.87 | 7.14 | 8.41 | |||||
Payout Ratio | 61.6 | 60.7 | 91.96 | 95.9 | 86.97 | |||||
American Depositary Receipts Ratio (ADR) | 1 | 1 | 1 | 1 | 1 | |||||
Supplemental Items | ||||||||||
EBITDA | 11.55B | 13.91B | 15.41B | 12.29B | 14.08B | |||||
EBITA | 11.31B | 13.66B | 15.13B | 11.99B | 13.74B | |||||
EBIT | 11.18B | 13.53B | 15B | 11.86B | 13.61B | |||||
EBITDAR | 11.68B | 14.02B | 15.52B | 12.41B | 14.21B | |||||
Total Revenues (As Reported) | 16.31B | 19.19B | 20.95B | 18.46B | 20.52B | |||||
Effective Tax Rate - (Ratio) | 14.25 | 13.84 | 15.79 | 13.41 | 10.13 | |||||
Total Current Taxes | 1.51B | 1.71B | 2.14B | 1.6B | 1.37B | |||||
Total Deferred Taxes | 48M | 132M | 198M | -32M | -16M | |||||
Normalized Net Income | 6.9B | 8.34B | 9.29B | 7.25B | 8.2B | |||||
Interest on Long-Term Debt | 148M | 89M | 79M | 68M | 59M | |||||
Supplemental Operating Expense Items | ||||||||||
Marketing Expenses | 68M | 81M | 116M | 129M | 135M | |||||
Selling and Marketing Expenses | 68M | 81M | 116M | 129M | 135M | |||||
General and Administrative Expenses | 119M | 151M | 157M | 279M | 289M | |||||
Net Rental Expense, Total | 129M | 119M | 117M | 120M | 134M | |||||
Imputed Operating Lease Interest Expense | 63.08M | 42.72M | 35.55M | 35.38M | 41.01M | |||||
Imputed Operating Lease Depreciation | 65.92M | 76.28M | 81.45M | 84.62M | 92.99M | |||||
Maintenance & Repair Expenses, Total | - | 69M | 62M | 62M | 63M | |||||
Stock-Based Comp., SG&A Exp. (Total) | 240M | 281M | 324M | 380M | 399M | |||||
Total Stock-Based Compensation | 240M | 281M | 324M | 380M | 399M |