Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (HKD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Security and Commodity Exchanges

          

Cash

4.99B 6.13B 5.06B 8.14B 9.41B

Interest Expense

-13M -12M -11M -33M -32M

EBT

4.32B 5.42B 4.18B 6.7B 7.78B

EBITDA

4.4B 5.52B 4.32B 7.03B 8.17B

D&A

133M 169M 202M 372M 440M

Derivatives

3.24B 3.44B 3.18B 6.5B 6.2B

Interest Expense

-13M -12M -9M -44M -31M

EBT

2.42B 2.49B 2.15B 5.11B 4.73B

EBITDA

2.55B 2.64B 2.32B 5.4B 4.99B

D&A

114M 142M 159M 252M 230M

Commodities

1.45B 1.48B 1.34B 2.19B 2.77B

Interest Expense

-8M -8M -6M -5M -4M

EBT

414M 429M 270M 644M 1.25B

EBITDA

762M 783M 593M 980M 1.57B

D&A

340M 346M 317M 331M 323M

Data and Connectivity

910M 1.05B 1.14B 2.07B 2.12B

Interest Expense

-2M -2M -1M -2M -2M

EBT

566M 671M 730M 1.48B 1.56B

EBITDA

606M 745M 823M 1.64B 1.69B

D&A

38M 72M 92M 149M 133M

Post Trade

7.64B 8B 7.62B - -

Interest Expense

-84M -66M -55M - -

EBT

6.35B 6.7B 6.28B - -

EBITDA

6.75B 7.12B 6.69B - -

D&A

322M 358M 363M - -

Corporate Items

851M 721M -39M 1.5B 1.77B

Interest Expense

-61M -54M -56M -51M -45M

EBT

-735M -867M -1.94B -607M -465M

EBITDA

-424M -546M -1.56B -217M -144M

D&A

250M 267M 326M 339M 276M

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Hong Kong

14.64B 17.22B 14.94B 13.32B 14.67B

Total Assets

5.37B 5.31B 5.07B 4.95B 4.76B

United Kingdom

2.12B 2.18B 1.89B 2.03B 2.6B

Total Assets

17.1B 17.14B 17.22B 17.52B 17.74B

Total Assets

- - - 2M 2M

Mainland China

70M 72M 101M 92M 83M

Total Assets

302M 294M 240M 221M 216M