PCCW Limited (0008.HK) - Quarterly Income Statement

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0008.HK
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4.39 (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 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q1	2002 Q3	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	17,698	19,497	16,850	17,809	18,256	20,656	18,355	19,765	18,281	20,662	16,859	19,876	18,974	19,622	17,210	19,860	18,524	21,232	18,082	18,613	14,664	14,003	13,314	6,329.5	6,329.5	6,159.5	6,159.5	5,740.5	5,740.5	6,269.25	6,269.25	7,987.75	7,987.75	5,928.75	5,928.75	6,409.25	6,409.25	7,067.961	0	0	0	5,843.048	0	0	0	0	0	0	0	0	0	0	5,654.638	0	0	0	52.011	0	38.007	38.007	38.007	38.007
Cost of Revenue Numbers are in millions	12,615	13,889	12,090	11,950	13,680	15,446	13,693	14,956	13,405	14,658	11,454	10,490	10,152	9,942	8,402	9,249	8,494	10,938	8,027	8,369	6,782	6,768	6,343	2,954	2,954	2,849.25	2,849.25	2,633.25	2,633.25	3,063.5	3,063.5	4,462.5	4,462.5	2,634.5	2,634.5	3,171.5	3,171.5	3,782.524	0	0	0	2,944.834	0	0	0	0	0	0	0	0	0	0	4,344.322	0	0	0	0	0	13.39	13.39	13.39	13.39
Gross Profit Numbers are in millions	5,083	5,608	4,760	5,859	4,576	5,210	4,662	4,809	4,876	6,004	5,405	9,386	8,822	9,680	8,808	10,611	10,030	10,294	10,055	10,244	7,882	7,235	6,971	3,375.5	3,375.5	3,310.25	3,310.25	3,107.25	3,107.25	3,205.75	3,205.75	3,525.25	3,525.25	3,294.25	3,294.25	3,237.75	3,237.75	3,285.437	0	0	0	2,898.214	0	0	0	0	0	0	0	0	0	0	1,310.316	0	0	0	52.011	0	24.617	24.617	24.617	24.617
Gross Profit Ratio Numbers are in millions	0.287	0.288	0.282	0.329	0.251	0.252	0.254	0.243	0.267	0.291	0.321	0.472	0.465	0.493	0.512	0.534	0.541	0.485	0.556	0.55	0.538	0.517	0.524	0.533	0.533	0.537	0.537	0.541	0.541	0.511	0.511	0.441	0.441	0.556	0.556	0.505	0.505	0.465	0	0	0	0.496	0	0	0	0	0	0	0	0	0	0	0.232	0	0	0	1	0	0.648	0.648	0.648	0.648
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
General & Administrative Expenses Numbers are in millions	6,761	6,514	6,734	6,715	6,766	6,815	6,346	1,221	6,901	6,705	6,739	6,051	6,812	6,117	6,742	7,487	7,627	7,219	7,298	8,066	6,025	4,350	5,286	2,537	2,537	2,401	2,401	2,231	2,231	2,257.25	2,257.25	2,501.25	2,501.25	2,286	2,286	0	0	2,190.291	0	0	0	1,919.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94.196	94.196	94.196	94.196
Selling & Marketing Expenses Numbers are in millions	-3,676	-4,048	-3,798	-3,566	-4,133	-4,439	-3,402	1,185	-3,716	-3,888	-3,305	107	0	0	0	0	0	0	0	0	0	1,099	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	3,085	2,466	2,936	3,149	2,633	2,376	2,944	2,406	3,185	2,817	3,434	6,158	6,812	6,117	6,742	7,487	7,627	7,219	7,298	8,066	6,025	5,449	5,286	2,537	2,537	2,401	2,401	2,231	2,231	2,257.25	2,257.25	2,501.25	2,501.25	2,286	2,286	0	0	2,190.291	0	0	0	1,919.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94.196	94.196	94.196	94.196
Other Expenses Numbers are in millions	0	0	0	0	0	4	4	-2	-2	97.5	97.5	0	0	0	0	0	0	0	0	0	0	0	0	2.25	2.25	35.75	35.75	304.25	304.25	-2.75	-2.75	-116	-116	-0.75	-0.75	-2,297.75	-2,297.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-30.301	-30.301	-30.301	-30.301
Operating Expenses Numbers are in millions	3,085	2,466	2,936	3,149	2,633	2,376	2,944	2,406	3,185	2,817	3,434	5,748	6,634	6,084	6,854	7,516	7,665	7,272	7,286	6,107	5,371	4,908	5,095	2,539.25	2,539.25	2,436.75	2,436.75	2,535.25	2,535.25	2,254.5	2,254.5	2,385.25	2,385.25	2,285.25	2,285.25	-2,297.75	-2,297.75	2,190.291	0	0	0	1,919.192	0	0	0	0	0	0	0	0	0	0	-124.792	0	0	0	0	0	63.895	63.895	63.895	63.895
Operating Income Numbers are in millions	1,998	3,142	1,824	2,710	1,943	2,834	1,718	2,403	1,691	3,187	1,971	3,228	2,010	3,563	2,066	3,124	2,403	3,075	2,757	2,178	1,857	1,786	1,685	838.5	838.5	909.25	909.25	876.25	876.25	948.5	948.5	1,024	1,024	1,008.25	1,008.25	940	940	1,095.146	0	0	0	979.021	0	0	0	0	0	0	0	0	0	0	1,435.108	0	0	0	52.011	0	88.512	88.512	88.512	88.512
Operating Income Ratio Numbers are in millions	0.113	0.161	0.108	0.152	0.106	0.137	0.094	0.122	0.093	0.154	0.117	0.162	0.106	0.182	0.12	0.157	0.13	0.145	0.152	0.117	0.127	0.128	0.127	0.132	0.132	0.148	0.148	0.153	0.153	0.151	0.151	0.128	0.128	0.17	0.17	0.147	0.147	0.155	0	0	0	0.168	0	0	0	0	0	0	0	0	0	0	0.254	0	0	0	1	0	2.329	2.329	2.329	2.329
Total Other Income Expenses Net Numbers are in millions	-1,138	-1,367	-848	-1,434	-342	-700	-846	-1,637	-1,024	-921	-459	-540	-514	-685	-799	-666	-634	-736	-656	1,270	169	124	-330	-138.75	-138.75	-329.75	-329.75	-106.25	-106.25	-353.5	-353.5	-465.75	-465.75	-306.5	-306.5	-302	-302	-256.311	0	0	0	-132.09	0	0	0	0	0	0	0	0	0	0	-616.161	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	860	1,775	976	1,276	1,601	2,134	872	766	667	2,266	1,512	2,688	1,496	2,878	1,267	2,458	1,769	2,339	2,101	3,448	2,026	1,910	1,355	699.75	699.75	579.5	579.5	770	770	595	595	558.25	558.25	701.75	701.75	638	638	838.835	0	0	0	846.931	0	0	0	0	0	0	0	0	0	0	818.948	0	0	0	0	0	88.512	88.512	88.512	88.512
Income Before Tax Ratio Numbers are in millions	0.049	0.091	0.058	0.072	0.088	0.103	0.048	0.039	0.036	0.11	0.09	0.135	0.079	0.147	0.074	0.124	0.095	0.11	0.116	0.185	0.138	0.136	0.102	0.111	0.111	0.094	0.094	0.134	0.134	0.095	0.095	0.07	0.07	0.118	0.118	0.1	0.1	0.119	0	0	0	0.145	0	0	0	0	0	0	0	0	0	0	0.145	0	0	0	0	0	2.329	2.329	2.329	2.329
Income Tax Expense Numbers are in millions	326	47	362	164	508	629	466	365	394	518	423	697	437	850	211	330	65	238	209	418	385	300	90	58	58	135.5	135.5	189	189	146.25	146.25	177.75	177.75	242.5	242.5	230	230	302.913	0	0	0	295.26	0	0	0	0	0	0	0	0	0	0	374.376	0	0	0	17.467	0	1.812	1.812	1.812	1.812
Net Income Numbers are in millions	-462	15	-486	-534	-88	464	-315	-436	-584	518	163	712	185	815	80	1,183	868	1,225	1,070	2,252	1,058	1,029	856	641.75	641.75	444	444	581	581	448.75	448.75	380.5	380.5	459.25	459.25	408	408	396.116	0	0	0	473.971	0	0	0	0	0	0	0	0	0	0	467.97	0	0	0	-17.467	0	86.7	86.7	86.7	86.7
Net Income Ratio Numbers are in millions	-0.026	0.001	-0.029	-0.03	-0.005	0.022	-0.017	-0.022	-0.032	0.025	0.01	0.036	0.01	0.042	0.005	0.06	0.047	0.058	0.059	0.121	0.072	0.073	0.064	0.101	0.101	0.072	0.072	0.101	0.101	0.072	0.072	0.048	0.048	0.077	0.077	0.064	0.064	0.056	0	0	0	0.081	0	0	0	0	0	0	0	0	0	0	0.083	0	0	0	-0.336	0	2.281	2.281	2.281	2.281
EPS Numbers are in millions	-0.06	0.002	-0.063	-0.069	-0.011	0.06	-0.041	-0.057	-0.076	0.067	0.021	0.092	0.024	0.11	0.01	0.15	0.11	0.16	0.14	0.3	0.15	0.14	0.12	0.088	0.088	0.061	0.061	0.084	0.084	0.066	0.066	0.056	0.056	0.068	0.068	0.06	0.06	0.059	0.059	0.046	0.046	0.079	0.079	0.078	0.075	0.15	-0.69	0.076	-0.77	-0.078	-1.67	1.06	0.11	0.11	-43.32	-1.17	-0.004	-0.004	0.085	0.085	0.085	0.085
EPS Diluted Numbers are in millions	-0.06	0.002	-0.063	-0.069	-0.011	0.06	-0.041	-0.057	-0.076	0.067	0.021	0.092	0.024	0.11	0.01	0.15	0.11	0.16	0.14	0.3	0.15	0.14	0.12	0.088	0.088	0.061	0.061	0.084	0.084	0.066	0.066	0.056	0.056	0.068	0.068	0.06	0.06	0.059	0.059	0.046	0.046	0.079	0.079	0.077	0.074	0.15	-0.69	0.074	-0.77	-0.078	-1.67	1.02	0.1	0.1	-43.32	-1.17	-0.004	-0.004	0.085	0.085	0.085	0.085
EBITDA Numbers are in millions	5,674	7,207	5,622	6,591	5,778	6,815	5,596	6,552	5,407	7,087	5,276	4,105	3,777	4,477	3,858	2,815	5,600	3,412	5,676	4,055	4,363	2,275	3,939	695.25	695.25	928.5	928.5	1,067.25	1,067.25	894	894	864	864	1,032.75	1,032.75	638	638	1,095.146	0	0	0	979.021	0	0	0	0	0	0	0	0	0	0	1,435.108	0	0	0	52.011	0	91.679	91.679	91.679	91.679
EBITDA Ratio Numbers are in millions	0.321	0.37	0.334	0.37	0.316	0.33	0.305	0.331	0.296	0.343	0.313	0.207	0.199	0.228	0.224	0.142	0.302	0.161	0.314	0.218	0.298	0.162	0.296	0.11	0.11	0.151	0.151	0.186	0.186	0.143	0.143	0.108	0.108	0.174	0.174	0.1	0.1	0.155	0	0	0	0.168	0	0	0	0	0	0	0	0	0	0	0.254	0	0	0	1	0	2.412	2.412	2.412	2.412

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