CK Hutchison Holdings Limited (0001.HK) - Quarterly Income Statement

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0001.HK
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49.35 (HKD) • At close March 12, 2025

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2
Revenue Numbers are in millions	136,451	142,198	133,377	131,139	131,358	145,351	135,496	141,745	124,651	151,401	147,620	146,145	130,984	130,760	117,755	131,330	128,512	140,714	26,046	864	698	12,040	9,440	11,779.5	9,599.5	16,485.5	16,485.5	11,991.5	11,991.5	8,851	8,851	6,428	6,428	6,638.5	6,638.5	5,475.5	5,475.5	3,085.5	3,085.5	6,074.5	6,074.5	4,233.5	4,233.5	1,222.5	1,222.5	2,830	2,830	2,857.5	2,857.5	2,567.5	2,567.5	5,932.5	5,932.5	3,928.5	3,928.5	6,601	6,601
Cost of Revenue Numbers are in millions	52,952	56,727	53,172	109,953	107,286	114,668	108,951	112,656	100,511	113,326	112,509	57,307	54,546	53,678	47,650	52,899	49,044	57,176	11,067	12,980	0	3,620	4,363	4,905	4,905	10,580	10,580	7,556.5	7,556.5	5,157	5,157	3,017.5	3,017.5	3,260.5	3,260.5	2,454	2,454	1,820	1,820	5,088	5,088	3,191	3,191	496.5	496.5	1,463.5	1,463.5	1,369	1,369	1,072	1,072	0	0	0	0	0	0
Gross Profit Numbers are in millions	83,499	85,471	80,205	21,186	24,072	30,683	26,545	29,089	24,140	38,075	35,111	88,838	76,438	77,082	70,105	78,431	79,468	83,538	14,979	-12,116	698	8,420	5,077	6,874.5	4,694.5	5,905.5	5,905.5	4,435	4,435	3,694	3,694	3,410.5	3,410.5	3,378	3,378	3,021.5	3,021.5	1,265.5	1,265.5	986.5	986.5	1,042.5	1,042.5	726	726	1,366.5	1,366.5	1,488.5	1,488.5	1,495.5	1,495.5	5,932.5	5,932.5	3,928.5	3,928.5	6,601	6,601
Gross Profit Ratio Numbers are in millions	0.612	0.601	0.601	0.162	0.183	0.211	0.196	0.205	0.194	0.251	0.238	0.608	0.584	0.589	0.595	0.597	0.618	0.594	0.575	-7.31	1	0.699	0.538	0.541	0.489	0.358	0.358	0.37	0.37	0	0.417	0.531	0.531	0.509	0.509	0.552	0.552	0.41	0.41	0.162	0.162	0.246	0.246	0.594	0.594	0.483	0.483	0.521	0.521	0.582	0.582	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	0
General & Administrative Expenses Numbers are in millions	22,310	21,428	21,117	-2,402	2,819	1,243	1,785	-2,913	234	-1,609	834	29,476	28,003	17,710	16,290	16,907	16,301	17,076	3,291	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	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	9,763	10,645	9,326	9,859	9,345	11,264	10,256	11,275	8,869	11,477	10,276	8,923	7,201	9,195	7,350	9,595	9,575	10,560	1,804	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	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	32,073	32,073	30,443	7,457	12,164	12,507	12,041	8,362	9,103	9,868	11,110	38,399	35,204	26,905	23,640	26,502	25,876	27,636	5,095	460	530	819	790	1,607	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	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-468	0	0	0	-248	-248	18,224.5	18,224.5	9,665	9,665	-852	-852	-721	-721	-641	-641	109	109	-487	-487	677	677	-452	-452	122.5	122.5	-750	-750	9,201	9,201	28,911.5	28,911.5	0	0	0	0	-4,245.5	-4,245.5
Operating Expenses Numbers are in millions	32,073	61,553	58,825	7,457	12,164	12,507	12,041	8,362	9,103	9,868	11,110	57,585	47,827	46,344	44,900	48,000	53,842	54,805	9,672	4,833	13,377	15,046	9,405	22,938	-248	18,224.5	18,224.5	9,665	9,665	-852	-852	-721	-721	-641	-641	109	109	-487	-487	677	677	-452	-452	122.5	122.5	-750	-750	9,201	9,201	28,911.5	28,911.5	0	0	0	0	-4,245.5	-4,245.5
Operating Income Numbers are in millions	51,426	15,756	11,808	13,729	11,908	18,176	14,504	20,727	15,037	28,207	24,001	22,386	17,819	19,305	15,625	18,541	18,401	20,742	4,589	294	706	7,184	3,906	3,077.5	17,001.5	24,130	24,130	14,100	14,100	2,842	2,842	2,689.5	2,689.5	2,737	2,737	3,130.5	3,130.5	778.5	778.5	1,663.5	1,663.5	590.5	590.5	848.5	848.5	854	854	10,689.5	10,689.5	30,407	30,407	5,932.5	5,932.5	3,928.5	3,928.5	2,355.5	2,355.5
Operating Income Ratio Numbers are in millions	0.377	0.111	0.089	0.105	0.091	0.125	0.107	0.146	0.121	0.186	0.163	0.153	0.136	0.148	0.133	0.141	0.143	0.147	0.176	0.64	1.011	0.597	0.414	0.939	1.771	1.464	1.464	1.176	1.176	0	0.321	0.418	0.418	0.412	0.412	0.572	0.572	0.252	0.252	0.274	0.274	0.139	0.139	0.694	0.694	0.302	0.302	3.741	3.741	11.843	11.843	1	1	1	1	0.357	0.357
Total Other Income Expenses Net Numbers are in millions	-35,608	-35,904	-34,044	-28,943	-33,104	-4,355	-35,581	-31,403	-30,104	-1,050	-6,289	3,730	-17,442	6,436	-25,867	7,475	-32,741	38,185	13,610	4,977	13,581	9,392	10,442	6,078.5	-122.5	-84	-84	-37.5	-37.5	5,134	8,134	5,599.5	5,599.5	11,847.5	11,847.5	6,615.5	6,615.5	6,453.5	6,453.5	4,519	4,519	3,899.5	3,899.5	4,232.5	4,232.5	3,385	3,385	-426.5	-426.5	-774.5	-774.5	-2,271.5	-2,271.5	5,587	5,587	5,511.5	5,511.5
Income Before Tax Numbers are in millions	15,818	17,494	15,718	18,662	14,027	13,821	16,770	35,990	19,284	27,157	17,712	25,406	23,792	25,820	20,598	25,612	20,851	23,767	23,494	5,381	13,749	23,146	14,348	16,879	16,879	24,046	24,046	14,062.5	14,062.5	10,976	10,976	8,289	8,289	14,584.5	14,584.5	9,746	9,746	7,232	7,232	6,182.5	6,182.5	4,490	4,490	5,081	5,081	4,239	4,239	10,263	10,263	29,632.5	29,632.5	3,661	3,661	9,515.5	9,515.5	7,867	7,867
Income Before Tax Ratio Numbers are in millions	0.116	0.123	0.118	0.142	0.107	0.095	0.124	0.254	0.155	0.179	0.12	0.174	0.182	0.197	0.175	0.195	0.162	0.169	0.902	12.247	19.698	1.922	1.52	1.579	1.758	1.459	1.459	1.173	1.173	0	1.24	1.29	1.29	2.197	2.197	1.78	1.78	2.344	2.344	1.018	1.018	1.061	1.061	4.156	4.156	1.498	1.498	3.592	3.592	11.541	11.541	0.617	0.617	2.422	2.422	1.192	1.192
Income Tax Expense Numbers are in millions	2,261	1,628	1,375	6,068	2,206	2,452	-222	3,473	829	3,154	2,866	1,074	1,544	2,582	234	3,076	1,475	1,997	898	235	70	961	561	617	617	916.5	916.5	662	662	0	822	429.5	429.5	598.5	598.5	606.5	606.5	129.5	129.5	-53.5	-53.5	-418.5	-418.5	669	669	604.5	604.5	609	609	387	387	584.5	584.5	660	660	800	800
Net Income Numbers are in millions	10,205	12,292	11,208	17,592	19,088	15,184	18,300	16,143	13,000	21,506	18,324	20,980	18,020	19,181	15,919	18,087	14,921	16,712	21,477	5,496	13,448	21,848	13,412	15,890	16,262	23,129.5	23,129.5	13,400.5	13,400.5	0	10,154	7,859.5	7,859.5	13,986	13,986	9,139.5	9,139.5	7,102.5	7,102.5	6,236	6,236	4,908.5	4,908.5	4,412	4,412	3,634.5	3,634.5	9,654	9,654	29,245.5	29,245.5	3,076.5	3,076.5	8,855.5	8,855.5	6,882.5	6,882.5
Net Income Ratio Numbers are in millions	0.075	0.086	0.084	0.134	0.145	0.104	0.135	0.114	0.104	0.142	0.124	0.144	0.138	0.147	0.135	0.138	0.116	0.119	0.825	12.128	19.266	1.815	1.421	1.504	1.694	1.403	1.403	1.117	1.117	0	1.147	1.223	1.223	2.107	2.107	1.669	1.669	2.302	2.302	1.027	1.027	1.159	1.159	3.609	3.609	1.284	1.284	3.378	3.378	11.391	11.391	0.519	0.519	2.254	2.254	1.043	1.043
EPS Numbers are in millions	2.66	3.21	2.93	4.59	4.98	3.96	4.75	4.19	3.37	5.58	4.75	5.44	4.67	4.97	4.13	4.69	3.87	4.32	8.41	2.37	5.81	9.43	5.79	6.81	7.02	9.98	9.98	5.78	5.78	4.38	4.38	3.4	3.4	6.04	6.04	3.94	3.94	3.06	3.06	2.7	2.7	2.12	2.12	1.9	1.9	1.56	1.56	4.18	4.18	12.72	12.72	1.34	1.34	3.86	3.86	3.01	3.01
EPS Diluted Numbers are in millions	2.66	3.21	2.93	4.59	4.98	3.96	4.75	4.19	3.37	5.58	4.75	5.44	4.67	4.97	4.13	4.69	3.87	4.32	8.41	2.37	5.81	9.43	5.79	6.81	7.02	9.98	9.98	5.78	5.78	4.38	4.38	3.4	3.4	6.04	6.04	3.94	3.94	3.06	3.06	2.7	2.7	2.12	2.12	1.9	1.9	1.56	1.56	4.18	4.18	12.72	12.72	1.34	1.34	3.86	3.86	3.01	3.01
EBITDA Numbers are in millions	24,038	26,929	22,400	24,238	23,141	30,020	25,963	30,870	44,447	53,297	44,347	31,658	26,674	26,562	22,863	25,938	26,602	28,631	6,251	533	860	7,345	4,070	-729.5	17,171.5	24,330	24,330	14,299	14,299	10,948.5	10,948.5	8,440.5	8,440.5	14,929.5	14,929.5	9,938.5	9,938.5	7,300.5	7,300.5	6,311.5	6,311.5	4,747.5	4,747.5	5,432	5,432	4,638	4,638	10,754.5	10,754.5	30,476.5	30,476.5	3,640.5	3,640.5	9,461	9,461	6,709	6,709
EBITDA Ratio Numbers are in millions	0.176	0.189	0.168	0.25	0.248	0.28	0.275	0.301	0.279	0.31	0.294	0.217	0.204	0.203	0.194	0.198	0.207	0.203	0.24	0.892	1.232	0.61	0.431	1.445	1.789	1.476	1.476	1.192	1.192	0	1.237	1.313	1.313	2.249	2.249	1.815	1.815	2.366	2.366	1.039	1.039	1.121	1.121	4.443	4.443	1.639	1.639	3.764	3.764	11.87	11.87	0.614	0.614	2.408	2.408	1.016	1.016

CK Hutchison Holdings Limited

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