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

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0002.HK
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63.95 (HKD) • At close February 5, 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
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	52,430.5	52,430.5	45,817	45,817	29,205	29,205	25,334	25,334	27,148.5	27,148.5	25,394.5	25,394.5	22,851	22,851	19,292	19,292	15,392	15,392	14,124	14,124	13,067	13,067	11,899	11,899	12,225.5	12,225.5
Cost of Revenue Numbers are in millions	29,539	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	34,221	34,221	27,658	27,658	10,870	10,870	9,153	9,153	9,117.5	9,117.5	8,986.5	8,986.5	6,962	6,962	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	14,547	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	18,209.5	18,209.5	18,159	18,159	18,335	18,335	16,181	16,181	18,031	18,031	16,408	16,408	15,889	15,889	19,292	19,292	15,392	15,392	14,124	14,124	13,067	13,067	11,899	11,899	12,225.5	12,225.5
Gross Profit Ratio Numbers are in millions	0.33	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	0.695	0.695	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
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	6,084.5	6,084.5	5,049	5,049	4,600.5	4,600.5	4,551	4,551	3,686	3,686	3,588	3,588	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
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	6,084.5	6,084.5	5,049	5,049	4,600.5	4,600.5	4,551	4,551	3,686	3,686	3,588	3,588	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	4,554	246	0	255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	187.75	371	371	-15,772	-15,772	-15,854.5	-15,854.5	-15,344.5	-15,344.5	-14,682	-14,682	-12,022	-12,022	-13,536.5	-13,536.5	-14,069.5	-14,069.5	-10,029.5	-10,029.5	-9,242	-9,242	-8,055	-8,055	-7,842.5	-7,842.5	-9,130	-9,130
Operating Expenses Numbers are in millions	7,192	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	371	371	-9,687.5	-9,687.5	-10,805.5	-10,805.5	-10,744	-10,744	-10,131	-10,131	-8,336	-8,336	-9,948.5	-9,948.5	-14,069.5	-14,069.5	-10,029.5	-10,029.5	-9,242	-9,242	-8,055	-8,055	-7,842.5	-7,842.5	-9,130	-9,130
Operating Income Numbers are in millions	7,355	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	6,492	6,492	8,471.5	8,471.5	7,529.5	7,529.5	5,437	5,437	7,900	7,900	8,072	8,072	5,940.5	5,940.5	5,222.5	5,222.5	5,362.5	5,362.5	4,882	4,882	5,012	5,012	4,056.5	4,056.5	3,095.5	3,095.5
Operating Income Ratio Numbers are in millions	0.167	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	0.26	0.26	0.271	0.271	0.348	0.348	0.346	0.346	0.384	0.384	0.341	0.341	0.253	0.253
Total Other Income Expenses Net Numbers are in millions	-990	-3,860	-903	-1,050	-13,592	55	-856	-926	-811	-950	-8,409	250	229	-211	-360	-487	4	-1,453	-238	-580	-1,111	-555	-1,760	-1,500	-1,500	-3,002	-3,002	-1,940	-1,940	-510	-510	-2,008.5	-2,008.5	-2,348	-2,348	-644	-644	0	0	0	0	0	0	0	0	0	0	1,292	1,292
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	4,992	4,992	5,469.5	5,469.5	5,589.5	5,589.5	4,927	4,927	5,891.5	5,891.5	5,724	5,724	5,296.5	5,296.5	5,222.5	5,222.5	5,362.5	5,362.5	4,882	4,882	5,012	5,012	4,056.5	4,056.5	4,387.5	4,387.5
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	0.232	0.232	0.271	0.271	0.348	0.348	0.346	0.346	0.384	0.384	0.341	0.341	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	846	846	825	825	422	422	832.5	832.5	674.5	674.5	418.5	418.5	341.5	341.5	-461	-461	907.5	907.5	856	856	651	651	393	393	689	689
Net Income Numbers are in millions	6,021	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	4,146	4,146	4,644.5	4,644.5	5,167.5	5,167.5	4,094.5	4,094.5	5,217	5,217	5,305.5	5,305.5	4,955	4,955	5,683.5	5,683.5	4,455	4,455	4,026	4,026	4,361	4,361	3,663.5	3,663.5	3,698.5	3,698.5
Net Income Ratio Numbers are in millions	0.137	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	0.217	0.217	0.295	0.295	0.289	0.289	0.285	0.285	0.334	0.334	0.308	0.308	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	1.72	1.72	1.94	1.94	2.14	2.14	1.7	1.7	2.16	2.16	2.2	2.2	2.06	2.06	2.36	2.36	1.78	1.78	1.6	1.6	1.46	1.46	1.48	1.48	1.16	1.16
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	1.72	1.72	1.94	1.94	2.14	2.14	1.7	1.7	2.16	2.16	2.2	2.2	2.06	2.06	2.36	2.36	1.78	1.78	1.6	1.6	1.46	1.46	1.48	1.48	1.16	1.16
EBITDA Numbers are in millions	11,703	8,377	9,583	13,288	-3,359	9,852	11,658	11,508	11,610	11,220	10,871	12,249	13,918	14,343	11,723	12,716	11,339	8,706	11,179	9,240	10,421	5,680	10,067	10,002.5	10,002.5	11,648	11,648	10,062	10,062	7,603	7,603	9,927.5	9,927.5	10,397	10,397	8,424.5	8,424.5	6,670.5	6,670.5	6,627	6,627	6,060.5	6,060.5	5,886.5	5,886.5	4,868.5	4,868.5	4,387.5	4,387.5
EBITDA Ratio Numbers are in millions	0.265	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	0.369	0.369	0.346	0.346	0.431	0.431	0.429	0.429	0.45	0.45	0.409	0.409	0.359	0.359

CLP Holdings Limited

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