CLP Holdings Limited (0002.HK) - Quarterly Income Statement

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0002.HK
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70.4 (HKD) • At close September 16, 2024

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 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q1	2008 Q3	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	44,086	43,867	43,302	53,068	47,594	43,230	40,729	40,889	38,701	41,851	43,838	44,961	46,464	48,736	43,337	40,763	38,671	40,715	39,985	45,157	47,102	52,824	51,706	26,215.25	26,215.25	22,908.5	22,908.5	14,602.5	14,602.5	12,667	12,667	13,574.25	13,574.25	12,697.25	12,697.25	12,697.25	11,425.5	11,425.5	11,425.5	11,425.5	9,646	9,646	9,646	9,646	7,696	7,696	7,696	7,696	7,062	7,062	7,062	7,062	6,533.5	6,533.5	6,533.5	6,533.5	5,949.5	5,949.5	5,949.5	5,949.5	6,112.75	6,112.75	6,112.75	6,112.75
Cost of Revenue Numbers are in millions	37,660	36,882	38,130	49,567	42,918	37,110	34,486	33,430	31,316	35,218	35,817	30,482	30,327	32,257	29,555	26,080	25,407	30,222	26,944	33,890	34,728	45,590	40,176	17,110.5	17,110.5	13,829	13,829	5,435	5,435	4,576.5	4,576.5	4,558.75	4,558.75	4,493.25	4,493.25	4,493.25	3,481	3,481	3,481	3,481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6,426	6,985	5,172	3,501	4,676	6,120	6,243	7,459	7,385	6,633	8,021	14,479	16,137	16,479	13,782	14,683	13,264	10,493	13,041	11,267	12,374	7,234	11,530	9,104.75	9,104.75	9,079.5	9,079.5	9,167.5	9,167.5	8,090.5	8,090.5	9,015.5	9,015.5	8,204	8,204	8,204	7,944.5	7,944.5	7,944.5	7,944.5	9,646	9,646	9,646	9,646	7,696	7,696	7,696	7,696	7,062	7,062	7,062	7,062	6,533.5	6,533.5	6,533.5	6,533.5	5,949.5	5,949.5	5,949.5	5,949.5	6,112.75	6,112.75	6,112.75	6,112.75
Gross Profit Ratio Numbers are in millions	0.146	0.159	0.119	0.066	0.098	0.142	0.153	0.182	0.191	0.158	0.183	0.322	0.347	0.338	0.318	0.36	0.343	0.258	0.326	0.25	0.263	0.137	0.223	0.347	0.347	0.396	0.396	0.628	0.628	0.639	0.639	0.664	0.664	0.646	0.646	0.646	0.695	0.695	0.695	0.695	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0
General & Administrative 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	3,042.25	3,042.25	2,524.5	2,524.5	2,300.25	2,300.25	2,275.5	2,275.5	1,843	1,843	1,843	1,794	1,794	1,794	1,794	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	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	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,638	246	2,362	255	2,496	2,539	2,568	2,582	2,262	2,272	2,263	2,230	2,219	2,136	2,059	1,967	1,925	1,787	1,862	2,027	1,953	1,554	1,463	0	0	3,042.25	3,042.25	2,524.5	2,524.5	2,300.25	2,300.25	2,275.5	2,275.5	1,843	1,843	1,843	1,794	1,794	1,794	1,794	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	246	0	255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	187.75	185.5	185.5	-7,886	-7,886	-7,927.25	-7,927.25	-7,672.25	-7,672.25	-7,341	-7,341	-6,011	-6,011	-6,011	-6,768.25	-6,768.25	-6,768.25	-6,768.25	-7,034.75	-7,034.75	-7,034.75	-7,034.75	-5,014.75	-5,014.75	-5,014.75	-5,014.75	-4,621	-4,621	-4,621	-4,621	-4,027.5	-4,027.5	-4,027.5	-4,027.5	-3,921.25	-3,921.25	-3,921.25	-3,921.25	-4,565	-4,565	-4,565	-4,565
Operating Expenses Numbers are in millions	5,761	11,324	5,001	7,998	7,822	6,605	7,307	6,033	5,013	5,173	11,395	5,196	5,179	5,314	5,283	5,189	4,497	3,218	4,483	4,940	2,324	3,287	4,589	185.5	185.5	-4,843.75	-4,843.75	-5,402.75	-5,402.75	-5,372	-5,372	-5,065.5	-5,065.5	-4,168	-4,168	-4,168	-4,974.25	-4,974.25	-4,974.25	-4,974.25	-7,034.75	-7,034.75	-7,034.75	-7,034.75	-5,014.75	-5,014.75	-5,014.75	-5,014.75	-4,621	-4,621	-4,621	-4,621	-4,027.5	-4,027.5	-4,027.5	-4,027.5	-3,921.25	-3,921.25	-3,921.25	-3,921.25	-4,565	-4,565	-4,565	-4,565
Operating Income Numbers are in millions	6,426	6,985	5,172	3,501	4,676	6,120	6,243	7,459	7,385	6,633	8,021	8,248	9,914	10,548	8,150	9,138	8,008	5,303	7,817	5,709	7,161	1,959	6,196	3,246	3,246	4,235.75	4,235.75	3,764.75	3,764.75	2,718.5	2,718.5	3,950	3,950	4,036	4,036	4,036	2,970.25	2,970.25	2,970.25	2,970.25	2,611.25	2,611.25	2,611.25	2,611.25	2,681.25	2,681.25	2,681.25	2,681.25	2,441	2,441	2,441	2,441	2,506	2,506	2,506	2,506	2,028.25	2,028.25	2,028.25	2,028.25	1,547.75	1,547.75	1,547.75	1,547.75
Operating Income Ratio Numbers are in millions	0.146	0.159	0.119	0.066	0.098	0.142	0.153	0.182	0.191	0.158	0.183	0.183	0.213	0.216	0.188	0.224	0.207	0.13	0.195	0.126	0.152	0.037	0.12	0.124	0.124	0.185	0.185	0.258	0.258	0.215	0.215	0.291	0.291	0.318	0.318	0.318	0.26	0.26	0.26	0.26	0.271	0.271	0.271	0.271	0.348	0.348	0.348	0.348	0.346	0.346	0.346	0.346	0.384	0.384	0.384	0.384	0.341	0.341	0.341	0.341	0.253	0.253	0.253	0.253
Total Other Income Expenses Net Numbers are in millions	-61	-3,860	-850	4,545	-13,592	-1,773	-1,125	-1,154	-711	-417	-8,409	250	229	-211	-360	-487	4	7,447	-238	-580	914	-555	-1,760	-750	-750	-1,501	-1,501	-970	-970	-255	-255	-1,004.25	-1,004.25	-1,174	-1,174	-1,174	-322	-322	-322	-322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	646	646	646	646
Income Before Tax Numbers are in millions	6,365	3,125	4,322	8,046	-8,916	4,347	5,118	6,305	6,674	6,216	-388	8,498	10,143	10,337	7,790	8,651	8,012	12,750	7,579	5,129	8,075	1,404	4,436	2,496	2,496	2,734.75	2,734.75	2,794.75	2,794.75	2,463.5	2,463.5	2,945.75	2,945.75	2,862	2,862	2,862	2,648.25	2,648.25	2,648.25	2,648.25	2,611.25	2,611.25	2,611.25	2,611.25	2,681.25	2,681.25	2,681.25	2,681.25	2,441	2,441	2,441	2,441	2,506	2,506	2,506	2,506	2,028.25	2,028.25	2,028.25	2,028.25	2,193.75	2,193.75	2,193.75	2,193.75
Income Before Tax Ratio Numbers are in millions	0.144	0.071	0.1	0.152	-0.187	0.101	0.126	0.154	0.172	0.149	-0.009	0.189	0.218	0.212	0.18	0.212	0.207	0.313	0.19	0.114	0.171	0.027	0.086	0.095	0.095	0.119	0.119	0.191	0.191	0.194	0.194	0.217	0.217	0.225	0.225	0.225	0.232	0.232	0.232	0.232	0.271	0.271	0.271	0.271	0.348	0.348	0.348	0.348	0.346	0.346	0.346	0.346	0.384	0.384	0.384	0.384	0.341	0.341	0.341	0.341	0.359	0.359	0.359	0.359
Income Tax Expense Numbers are in millions	1,366	2,268	705	2,897	-2,794	841	1,124	1,417	1,576	1,467	1,320	1,873	2,141	1,443	1,337	1,514	1,341	2,266	1,314	86	1,182	860	628	423	423	412.5	412.5	211	211	416.25	416.25	337.25	337.25	209.25	209.25	209.25	170.75	170.75	170.75	170.75	-230.5	-230.5	-230.5	-230.5	453.75	453.75	453.75	453.75	428	428	428	428	325.5	325.5	325.5	325.5	196.5	196.5	196.5	196.5	344.5	344.5	344.5	344.5
Net Income Numbers are in millions	5,951	1,595	5,060	5,779	-4,855	3,876	4,615	5,446	6,010	5,564	-907	6,114	7,436	8,340	5,909	6,586	6,125	9,933	5,723	4,500	6,721	2,293	3,767	2,073	2,073	2,322.25	2,322.25	2,583.75	2,583.75	2,047.25	2,047.25	2,608.5	2,608.5	2,652.75	2,652.75	2,652.75	2,477.5	2,477.5	2,477.5	2,477.5	2,841.75	2,841.75	2,841.75	2,841.75	2,227.5	2,227.5	2,227.5	2,227.5	2,013	2,013	2,013	2,013	2,180.5	2,180.5	2,180.5	2,180.5	1,831.75	1,831.75	1,831.75	1,831.75	1,849.25	1,849.25	1,849.25	1,849.25
Net Income Ratio Numbers are in millions	0.135	0.036	0.117	0.109	-0.102	0.09	0.113	0.133	0.155	0.133	-0.021	0.136	0.16	0.171	0.136	0.162	0.158	0.244	0.143	0.1	0.143	0.043	0.073	0.079	0.079	0.101	0.101	0.177	0.177	0.162	0.162	0.192	0.192	0.209	0.209	0.209	0.217	0.217	0.217	0.217	0.295	0.295	0.295	0.295	0.289	0.289	0.289	0.289	0.285	0.285	0.285	0.285	0.334	0.334	0.334	0.334	0.308	0.308	0.308	0.308	0.303	0.303	0.303	0.303
EPS Numbers are in millions	2.36	0.63	2	2.29	-1.92	1.53	1.83	2.16	2.38	2.2	-0.36	2.42	2.94	3.3	2.34	2.61	2.42	3.93	2.27	1.78	2.66	0.91	1.49	0.86	0.86	0.97	0.97	1.07	1.07	0.85	0.85	1.08	1.08	1.1	1.1	1.1	1.03	1.03	1.03	1.03	1.18	1.18	1.18	1.18	0.89	0.89	0.89	0.89	0.8	0.8	0.8	0.8	0.73	0.73	0.73	0.73	0.74	0.74	0.74	0.74	0.58	0.58	0.58	0.58
EPS Diluted Numbers are in millions	2.36	0.63	2	2.29	-1.92	1.53	1.83	2.16	2.38	2.2	-0.36	2.42	2.94	3.3	2.34	2.61	2.42	3.93	2.27	1.78	2.66	0.91	1.49	0.86	0.86	0.97	0.97	1.07	1.07	0.85	0.85	1.08	1.08	1.1	1.1	1.1	1.03	1.03	1.03	1.03	1.18	1.18	1.18	1.18	0.89	0.89	0.89	0.89	0.8	0.8	0.8	0.8	0.73	0.73	0.73	0.73	0.74	0.74	0.74	0.74	0.58	0.58	0.58	0.58
EBITDA Numbers are in millions	10,980	11,221	9,530	7,686	9,395	10,854	10,817	11,810	11,510	10,744	12,028	12,249	13,918	14,343	11,723	12,716	11,339	8,706	11,179	9,240	10,421	5,680	10,067	5,001.25	5,001.25	5,824	5,824	5,031	5,031	3,801.5	3,801.5	4,963.75	4,963.75	5,198.5	5,198.5	5,198.5	4,212.25	4,212.25	4,212.25	4,212.25	3,335.25	3,335.25	3,335.25	3,335.25	3,313.5	3,313.5	3,313.5	3,313.5	3,030.25	3,030.25	3,030.25	3,030.25	2,943.25	2,943.25	2,943.25	2,943.25	2,434.25	2,434.25	2,434.25	2,434.25	2,193.75	2,193.75	2,193.75	2,193.75
EBITDA Ratio Numbers are in millions	0.249	0.256	0.22	0.145	0.197	0.251	0.266	0.289	0.297	0.257	0.274	0.272	0.3	0.294	0.271	0.312	0.293	0.214	0.28	0.205	0.221	0.108	0.195	0.191	0.191	0.254	0.254	0.345	0.345	0.3	0.3	0.366	0.366	0.409	0.409	0.409	0.369	0.369	0.369	0.369	0.346	0.346	0.346	0.346	0.431	0.431	0.431	0.431	0.429	0.429	0.429	0.429	0.45	0.45	0.45	0.45	0.409	0.409	0.409	0.409	0.359	0.359	0.359	0.359

CLP Holdings Limited

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