CK Hutchison Holdings Limited

HKEX:0001.HK

40.8 (HKD) • At close July 12, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q12006 Q42006 Q32006 Q22006 Q12005 Q42005 Q32005 Q22005 Q12004 Q42004 Q32004 Q22004 Q12003 Q42003 Q32003 Q22003 Q12002 Q42002 Q32002 Q22002 Q12001 Q42001 Q32001 Q22001 Q12000 Q42000 Q32000 Q22000 Q11999 Q41999 Q31999 Q21999 Q11998 Q41998 Q31998 Q21998 Q11997 Q41997 Q31997 Q21997 Q1
Revenue 142,198133,377131,139131,358145,351135,496141,745124,651151,401147,620146,145130,984130,760117,755131,330128,512140,71426,046069812,0409,44003,966.504,799.7508,242.7508,242.7505,995.7505,995.7504,425.54,425.54,425.53,2143,2143,2143,2143,319.253,319.253,319.253,319.252,737.752,737.752,737.752,737.751,542.751,542.751,542.751,542.753,037.253,037.253,037.253,037.252,116.752,116.752,116.752,116.75611.25611.25611.25611.251,4151,4151,4151,4151,428.751,428.751,428.751,428.751,283.751,283.751,283.751,283.752,966.252,966.252,966.252,966.251,964.251,964.251,964.251,964.25
Cost of Revenue 56,72753,172109,953107,286114,668108,951112,656100,511113,326112,50957,30754,54653,67847,65052,89949,04457,17611,067003,6204,36301,43102,452.505,29005,29003,778.2503,778.2502,578.52,578.52,578.51,508.751,508.751,508.751,508.751,630.251,630.251,630.251,630.251,2271,2271,2271,2279109109109102,5442,5442,5442,5441,595.51,595.51,595.51,595.5248.25248.25248.25248.25731.75731.75731.75731.75684.5684.5684.5684.553653653653600000000
Gross Profit 85,47180,20521,18624,07230,68326,54529,08924,14038,07535,11188,83876,43877,08270,10578,43179,46883,53814,97906988,4205,07702,535.502,347.2502,952.7502,952.7502,217.502,217.501,8471,8471,8471,705.251,705.251,705.251,705.251,6891,6891,6891,6891,510.751,510.751,510.751,510.75632.75632.75632.75632.75493.25493.25493.25493.25521.25521.25521.25521.25363363363363683.25683.25683.25683.25744.25744.25744.25744.25747.75747.75747.75747.752,966.252,966.252,966.252,966.251,964.251,964.251,964.251,964.25
Gross Profit Ratio 0.6010.6010.1620.1830.2110.1960.2050.1940.2510.2380.6080.5840.5890.5950.5970.6180.5940.575010.6990.53800.63900.48900.35800.35800.3700.3700.4170.4170.4170.5310.5310.5310.5310.5090.5090.5090.5090.5520.5520.5520.5520.410.410.410.410.1620.1620.1620.1620.2460.2460.2460.2460.5940.5940.5940.5940.4830.4830.4830.4830.5210.5210.5210.5210.5820.5820.5820.58211111111
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 21,42821,117-2,4022,8191,2431,785-2,913234-1,60983429,47628,00317,71016,29016,90716,30117,0763,29100000000000000000000000000000000000000000000000000000000000000000000
Selling & Marketing Expenses 10,6459,3269,8599,34511,26410,25611,2758,86911,47710,2768,9237,2019,1957,3509,5959,57510,5601,80400000000000000000000000000000000000000000000000000000000000000000000
SG&A 32,07330,4437,45712,16412,50712,0418,3629,1039,86811,11038,39935,20426,90523,64026,50225,87627,6365,09505308197900407.500000000000000000000000000000000000000000000000000000000000000
Other Expenses 0000000000000000000000000-12409,112.2509,112.2504,832.504,832.50-426-426-426-360.5-360.5-360.5-360.5-320.5-320.5-320.5-320.554.554.554.554.5-243.5-243.5-243.5-243.5338.5338.5338.5338.5-226-226-226-22661.2561.2561.2561.25-375-375-375-3754,600.54,600.54,600.54,600.514,455.7514,455.7514,455.7514,455.7500000000
Operating Expenses 61,55358,8257,45712,16412,50712,0418,3629,1039,86811,11057,58547,82746,34444,90048,00053,84254,8059,672013,37715,0469,40506,335.50-12409,112.2509,112.2504,832.504,832.50-426-426-426-360.5-360.5-360.5-360.5-320.5-320.5-320.5-320.554.554.554.554.5-243.5-243.5-243.5-243.5338.5338.5338.5338.5-226-226-226-22661.2561.2561.2561.25-375-375-375-3754,600.54,600.54,600.54,600.514,455.7514,455.7514,455.7514,455.7500000000
Operating Income 15,75611,80813,72911,90818,17614,50420,72715,03728,20724,00122,38617,81919,30515,62518,54118,40120,7424,58907067,1843,90608,500.7508,500.75012,065012,06507,05007,05001,4211,4211,4211,344.751,344.751,344.751,344.751,368.51,368.51,368.51,368.51,565.251,565.251,565.251,565.25389.25389.25389.25389.25831.75831.75831.75831.75295.25295.25295.25295.25424.25424.25424.25424.254274274274275,344.755,344.755,344.755,344.7515,203.515,203.515,203.515,203.52,966.252,966.252,966.252,966.251,964.251,964.251,964.251,964.25
Operating Income Ratio 0.1110.0890.1050.0910.1250.1070.1460.1210.1860.1630.1530.1360.1480.1330.1410.1430.1470.17601.0110.5970.41402.14301.77101.46401.46401.17601.17600.3210.3210.3210.4180.4180.4180.4180.4120.4120.4120.4120.5720.5720.5720.5720.2520.2520.2520.2520.2740.2740.2740.2740.1390.1390.1390.1390.6940.6940.6940.6940.3020.3020.3020.3023.7413.7413.7413.74111.84311.84311.84311.84311111111
Total Other Income Expenses Net 1,7383,9104,9332,119-4,3552,26615,2634,247-1,050-6,2893,0205,9736,5154,9737,0712,4503,02518,905013,04315,96210,4420-61.250-61.250-420-420-18.750-18.7504,0674,0674,0672,799.752,799.752,799.752,799.755,923.755,923.755,923.755,923.753,307.753,307.753,307.753,307.753,226.753,226.753,226.753,226.752,259.52,259.52,259.52,259.51,949.751,949.751,949.751,949.752,116.252,116.252,116.252,116.251,692.51,692.51,692.51,692.5-213.25-213.25-213.25-213.25-387.25-387.25-387.25-387.25-1,135.75-1,135.75-1,135.75-1,135.752,793.52,793.52,793.52,793.5
Income Before Tax 17,49415,71818,66214,02713,82116,77035,99019,28427,15717,71225,40623,79225,82020,59825,61220,85123,76723,494013,74923,14614,34808,439.508,439.5012,023012,02307,031.2507,031.2505,4885,4885,4884,144.54,144.54,144.54,144.57,292.257,292.257,292.257,292.254,8734,8734,8734,8733,6163,6163,6163,6163,091.253,091.253,091.253,091.252,2452,2452,2452,2452,540.52,540.52,540.52,540.52,119.52,119.52,119.52,119.55,131.55,131.55,131.55,131.514,816.2514,816.2514,816.2514,816.251,830.51,830.51,830.51,830.54,757.754,757.754,757.754,757.75
Income Before Tax Ratio 0.1230.1180.1420.1070.0950.1240.2540.1550.1790.120.1740.1820.1970.1750.1950.1620.1690.902019.6981.9221.5202.12801.75801.45901.45901.17301.17301.241.241.241.291.291.291.292.1972.1972.1972.1971.781.781.781.782.3442.3442.3442.3441.0181.0181.0181.0181.0611.0611.0611.0614.1564.1564.1564.1561.4981.4981.4981.4983.5923.5923.5923.59211.54111.54111.54111.5410.6170.6170.6170.6172.4222.4222.4222.422
Income Tax Expense 1,6281,3756,0682,2062,452-2223,4738293,1542,8661,0741,5442,5822343,0761,4751,9978980709615610308.50308.50458.250458.25033103310411411411214.75214.75214.75214.75299.25299.25299.25299.25303.25303.25303.25303.2564.7564.7564.7564.75-26.75-26.75-26.75-26.75-209.25-209.25-209.25-209.25334.5334.5334.5334.5302.25302.25302.25302.25304.5304.5304.5304.5193.5193.5193.5193.5292.25292.25292.25292.25330330330330
Net Income 12,29211,20817,59219,08815,18418,30016,14313,00021,50618,32420,98018,02019,18115,91918,08714,92116,71221,477013,44821,84813,41208,13108,131011,564.75011,564.7506,700.2506,700.2505,0775,0775,0773,929.753,929.753,929.753,929.756,9936,9936,9936,9934,569.754,569.754,569.754,569.753,551.253,551.253,551.253,551.253,1183,1183,1183,1182,454.252,454.252,454.252,454.252,2062,2062,2062,2061,817.251,817.251,817.251,817.254,8274,8274,8274,82714,622.7514,622.7514,622.7514,622.751,538.251,538.251,538.251,538.254,427.754,427.754,427.754,427.75
Net Income Ratio 0.0860.0840.1340.1450.1040.1350.1140.1040.1420.1240.1440.1380.1470.1350.1380.1160.1190.825019.2661.8151.42102.0501.69401.40301.40301.11701.11701.1471.1471.1471.2231.2231.2231.2232.1072.1072.1072.1071.6691.6691.6691.6692.3022.3022.3022.3021.0271.0271.0271.0271.1591.1591.1591.1593.6093.6093.6093.6091.2841.2841.2841.2843.3783.3783.3783.37811.39111.39111.39111.3910.5190.5190.5190.5192.2542.2542.2542.254
EPS 3.212.934.594.983.964.754.193.375.584.755.444.674.974.134.693.874.328.4105.819.435.7903.5103.5104.9904.9902.8902.8902.192.192.191.71.71.71.73.023.023.023.021.971.971.971.971.531.531.531.531.351.351.351.351.061.061.061.060.950.950.950.950.780.780.780.782.092.092.092.096.366.366.366.360.670.670.670.671.931.931.931.93
EPS Diluted 3.212.934.594.983.964.754.193.375.584.755.444.674.974.134.693.874.328.4105.819.435.7903.5103.5104.9904.9902.8902.8902.192.192.191.71.71.71.73.023.023.023.021.971.971.971.971.531.531.531.531.351.351.351.351.061.061.061.060.950.950.950.950.780.780.780.782.092.092.092.096.366.366.366.360.670.670.670.671.931.931.931.93
EBITDA 26,92922,40032,84432,58140,64937,28742,60934,81346,96243,37531,65826,67426,56222,86325,93826,60228,6316,25108607,3454,07008,585.7508,585.75012,165012,16507,149.507,149.505,474.255,474.255,474.254,220.254,220.254,220.254,220.257,464.757,464.757,464.757,464.754,969.254,969.254,969.254,969.253,650.253,650.253,650.253,650.253,155.753,155.753,155.753,155.752,373.752,373.752,373.752,373.752,7162,7162,7162,7162,3192,3192,3192,3195,377.255,377.255,377.255,377.2515,238.2515,238.2515,238.2515,238.251,820.251,820.251,820.251,820.254,730.54,730.54,730.54,730.5
EBITDA Ratio 0.1890.1680.250.2480.280.2750.3010.2790.310.2940.2170.2040.2030.1940.1980.2070.2030.2401.2320.610.43102.16501.78901.47601.47601.19201.19201.2371.2371.2371.3131.3131.3131.3132.2492.2492.2492.2491.8151.8151.8151.8152.3662.3662.3662.3661.0391.0391.0391.0391.1211.1211.1211.1214.4434.4434.4434.4431.6391.6391.6391.6393.7643.7643.7643.76411.8711.8711.8711.870.6140.6140.6140.6142.4082.4082.4082.408