CK Hutchison Holdings Limited
HKEX:0001.HK
41.6 (HKD) • At close December 3, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 275,575 | 262,497 | 280,847 | 266,396 | 299,021 | 277,129 | 248,515 | 259,842 | 166,760 | 1,562 | 21,480 | 21,379 | 32,971 | 23,983 | 17,702 | 12,856 | 13,277 | 10,951 | 6,171 | 12,149 | 8,467 | 2,445 | 5,660 | 5,715 | 5,135 | 11,865 | 7,857 | 13,202 |
Cost of Revenue
| 109,899 | 217,239 | 223,619 | 213,167 | 225,835 | 111,853 | 101,328 | 101,943 | 68,243 | 12,980 | 7,983 | 9,810 | 21,160 | 15,113 | 10,314 | 6,035 | 6,521 | 4,908 | 3,640 | 10,176 | 6,382 | 993 | 2,927 | 2,738 | 2,144 | 0 | 0 | 0 |
Gross Profit
| 165,676 | 45,258 | 57,228 | 53,229 | 73,186 | 165,276 | 147,187 | 157,899 | 98,517 | -11,418 | 13,497 | 11,569 | 11,811 | 8,870 | 7,388 | 6,821 | 6,756 | 6,043 | 2,531 | 1,973 | 2,085 | 1,452 | 2,733 | 2,977 | 2,991 | 11,865 | 7,857 | 13,202 |
Gross Profit Ratio
| 0.601 | 0.172 | 0.204 | 0.2 | 0.245 | 0.596 | 0.592 | 0.608 | 0.591 | -7.31 | 0.628 | 0.541 | 0.358 | 0.37 | 0.417 | 0.531 | 0.509 | 0.552 | 0.41 | 0.162 | 0.246 | 0.594 | 0.483 | 0.521 | 0.582 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 42,545 | 5,494 | 9,412 | 10,183 | 28,198 | 25,654 | 16,545 | 19,170 | 12,364 | 0 | 0 | 0 | 0 | 0 | 1,032 | 944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 19,971 | 19,204 | 21,520 | 20,144 | 21,753 | 16,124 | 16,545 | 19,170 | 12,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 62,516 | 19,621 | 24,548 | 18,078 | 20,978 | 73,603 | 50,545 | 52,378 | 32,731 | 990 | 1,609 | 1,607 | 0 | 0 | 1,032 | 944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 188 | 497 | 10,186 | 0 | 0 | 0 | 20,484 | 0 | -468 | 0 | -496 | 2,373 | 1,988 | 672 | 498 | 1,282 | -218 | 974 | -1,354 | 904 | -245 | -1,500 | 7 | 870 | -9,247 | 406 | -8,491 |
Operating Expenses
| 62,516 | 19,621 | 24,548 | 18,078 | 20,978 | 105,412 | 91,244 | 101,842 | 45,133 | 18,210 | 24,451 | 22,690 | 2,373 | 1,988 | 1,704 | 1,442 | 1,282 | -218 | 974 | -1,354 | 904 | -245 | 1,025 | 7 | 870 | -9,247 | 406 | -8,491 |
Operating Income
| 103,160 | 25,637 | 32,680 | 35,151 | 52,208 | 40,205 | 34,930 | 36,942 | 25,331 | 1,000 | 11,090 | 20,079 | 19,854 | 17,888 | 14,656 | 7,880 | 13,487 | 5,672 | 7,216 | 4,891 | 3,064 | 1,047 | 932 | 2,245 | 1,268 | 2,618 | 8,263 | 4,711 |
Operating Income Ratio
| 0.374 | 0.098 | 0.116 | 0.132 | 0.175 | 0.145 | 0.141 | 0.142 | 0.152 | 0.64 | 0.516 | 0.939 | 0.602 | 0.746 | 0.828 | 0.613 | 1.016 | 0.518 | 1.169 | 0.403 | 0.362 | 0.428 | 0.165 | 0.393 | 0.247 | 0.221 | 1.052 | 0.357 |
Total Other Income Expenses Net
| -69,948 | -62,047 | -76,928 | -49,692 | -7,339 | -42,475 | -50,224 | -59,058 | -9,096 | 18,558 | 26,404 | 5,956 | 4,022 | 2,134 | 3,567 | 1,094 | 6,028 | 1,780 | 1,776 | -938 | 5,123 | 8,205 | 6,110 | 19,392 | 57,811 | 4,704 | 10,768 | 11,023 |
Income Before Tax
| 33,212 | 32,689 | 30,591 | 55,274 | 44,869 | 49,198 | 46,418 | 46,463 | 47,261 | 19,130 | 37,494 | 33,758 | 48,092 | 28,125 | 21,952 | 16,578 | 29,169 | 19,492 | 14,464 | 12,365 | 8,980 | 10,162 | 8,478 | 20,526 | 59,265 | 7,322 | 19,031 | 15,734 |
Income Before Tax Ratio
| 0.121 | 0.125 | 0.109 | 0.207 | 0.15 | 0.178 | 0.187 | 0.179 | 0.283 | 12.247 | 1.746 | 1.579 | 1.459 | 1.173 | 1.24 | 1.29 | 2.197 | 1.78 | 2.344 | 1.018 | 1.061 | 4.156 | 1.498 | 3.592 | 11.541 | 0.617 | 2.422 | 1.192 |
Income Tax Expense
| 3,003 | 8,274 | 2,230 | 4,302 | 6,020 | 2,618 | 2,816 | 4,551 | 2,895 | 305 | 1,522 | 1,234 | 1,833 | 1,324 | 1,644 | 859 | 1,197 | 1,213 | 259 | -107 | -837 | 1,338 | 1,209 | 1,218 | 774 | 1,169 | 1,320 | 1,600 |
Net Income
| 23,500 | 36,680 | 33,484 | 29,143 | 39,830 | 39,000 | 35,100 | 33,008 | 38,189 | 18,944 | 35,260 | 32,152 | 46,055 | 26,478 | 19,886 | 15,518 | 27,678 | 18,075 | 13,995 | 12,380 | 9,815 | 8,876 | 7,291 | 19,436 | 59,373 | 6,112 | 17,602 | 13,765 |
Net Income Ratio
| 0.085 | 0.14 | 0.119 | 0.109 | 0.133 | 0.141 | 0.141 | 0.127 | 0.229 | 12.128 | 1.642 | 1.504 | 1.397 | 1.104 | 1.123 | 1.207 | 2.085 | 1.651 | 2.268 | 1.019 | 1.159 | 3.63 | 1.288 | 3.401 | 11.562 | 0.515 | 2.24 | 1.043 |
EPS
| 6.14 | 9.57 | 8.7 | 7.56 | 10.33 | 10.11 | 9.1 | 8.55 | 11.89 | 8.18 | 15.22 | 13.83 | 19.88 | 11.59 | 8.47 | 5.63 | 11.95 | 7.8 | 6.04 | 4.62 | 3.76 | 3.79 | 3.12 | 8.42 | 25.84 | 2.66 | 7.66 | 6.02 |
EPS Diluted
| 6.14 | 9.57 | 8.7 | 7.56 | 10.33 | 10.11 | 9.1 | 8.55 | 11.89 | 8.18 | 15.22 | 13.83 | 19.88 | 11.59 | 8.47 | 5.63 | 11.95 | 7.8 | 6.04 | 4.62 | 3.76 | 3.79 | 3.12 | 8.42 | 25.84 | 2.66 | 7.66 | 6.02 |
EBITDA
| 85,144 | 65,425 | 77,936 | 76,809 | 97,303 | 58,332 | 49,425 | 52,540 | 34,882 | 1,393 | 11,415 | 16,442 | 16,007 | 10,771 | 13,030 | 6,313 | 14,563 | 8,213 | 5,223 | 4,304 | 9,100 | 10,788 | 9,246 | 21,308 | 60,071 | 8,376 | 7,931 | 13,418 |
EBITDA Ratio
| 0.309 | 0.249 | 0.278 | 0.288 | 0.302 | 0.21 | 0.199 | 0.202 | 0.209 | 0.892 | 0.531 | 1.445 | 1.482 | 1.144 | 1.125 | 1.311 | 2.29 | 1.849 | 2.427 | 1.055 | 1.135 | 4.393 | 1.646 | 3.741 | 11.698 | 1.004 | 1.009 | 1.016 |