PCCW Limited (0008.HK) - Quarterly Income Statement

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0008.HK
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4.51 (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	1999 Q4	1999 Q2
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	12,659	12,659	12,319	12,319	11,481	11,481	12,538.5	12,538.5	15,975.5	15,975.5	11,857.5	11,857.5	12,818.5	14,135.922	0	5,843.048	11,449.11	11,449.11	11,273.299	11,273.299	10,054.6	10,054.6	0	5,654.638	0	52.011	76.014	76.014
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	5,908	5,908	5,698.5	5,698.5	5,266.5	5,266.5	6,127	6,127	8,925	8,925	5,269	5,269	6,343	7,565.048	0	2,944.834	5,264.182	5,264.182	4,363.357	4,363.357	2,648.205	2,648.205	0	4,344.322	0	0	26.781	26.781
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	6,751	6,751	6,620.5	6,620.5	6,214.5	6,214.5	6,411.5	6,411.5	7,050.5	7,050.5	6,588.5	6,588.5	6,475.5	6,570.874	0	2,898.214	6,184.928	6,184.928	6,909.942	6,909.942	7,406.394	7,406.394	0	1,310.316	0	52.011	49.234	49.234
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	0.465	0	0.496	0.54	0.54	0.613	0.613	0.737	0.737	0	0.232	0	1	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
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	5,074	5,074	4,802	4,802	4,462	4,462	4,514.5	4,514.5	5,002.5	5,002.5	4,572	4,572	0	4,380.582	0	1,919.192	4,149.185	4,149.185	4,739.91	4,739.91	4,801.091	4,801.091	0	0	0	0	188.393	188.393
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
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	5,074	5,074	4,802	4,802	4,462	4,462	4,514.5	4,514.5	5,002.5	5,002.5	4,572	4,572	0	4,380.582	0	1,919.192	4,149.185	4,149.185	4,739.91	4,739.91	4,801.091	4,801.091	0	0	0	0	188.393	188.393
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	4.5	4.5	71.5	71.5	608.5	608.5	-5.5	-5.5	-232	-232	-1.5	-1.5	-4,595.5	0	0	0	275.835	275.835	-3,668.481	-3,668.481	-4,691.886	-4,691.886	0	0	0	0	-60.602	-60.602
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	5,078.5	5,078.5	4,873.5	4,873.5	5,070.5	5,070.5	4,509	4,509	4,770.5	4,770.5	4,570.5	4,570.5	-4,595.5	4,380.582	0	1,919.192	4,149.185	4,149.185	4,739.91	4,739.91	4,801.091	4,801.091	0	-124.792	0	0	127.791	127.791
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	1,677	1,677	1,818.5	1,818.5	1,752.5	1,752.5	1,897	1,897	2,048	2,048	2,016.5	2,016.5	1,880	2,190.291	0	979.021	2,062.938	2,062.938	2,189.442	2,189.442	2,761.31	2,761.31	0	1,435.108	0	52.011	177.024	177.024
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	0.155	0	0.168	0.18	0.18	0.194	0.194	0.275	0.275	0	0.254	0	1	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	-277.5	-277.5	-659.5	-659.5	-212.5	-212.5	-707	-707	-931.5	-931.5	-613	-613	-604	-512.621	0	-132.09	-821.743	-821.743	-4,743.792	-4,743.792	-5,776.13	-5,776.13	0	-616.161	0	-52.011	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	1,399.5	1,399.5	1,159	1,159	1,540	1,540	1,190	1,190	1,116.5	1,116.5	1,403.5	1,403.5	1,276	1,677.67	0	846.931	12,975.917	12,975.917	-2,573.759	-2,573.759	-3,170.826	-3,170.826	0	818.948	0	0	177.024	177.024
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	0.119	0	0.145	1.133	1.133	-0.228	-0.228	-0.315	-0.315	0	0.145	0	0	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	116	116	271	271	378	378	292.5	292.5	355.5	355.5	485	485	460	605.825	0	295.26	489.511	489.511	582.299	582.299	709.828	709.828	0	374.376	0	17.467	3.624	3.624
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	1,283.5	1,283.5	888	888	1,162	1,162	897.5	897.5	761	761	918.5	918.5	816	792.233	0	473.971	819.736	819.736	-3,051.244	-3,051.244	-3,880.654	-3,880.654	0	467.97	0	-17.467	173.401	173.401
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	0.056	0	0.081	0.072	0.072	-0.271	-0.271	-0.386	-0.386	0	0.083	0	-0.336	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	0.177	0.177	0.122	0.122	0.167	0.167	0.132	0.132	0.112	0.112	0.136	0.136	0.121	0.118	0.046	0.079	0.14	0.14	-0.61	-0.61	-0.83	-0.83	-1.67	0.11	-43.32	-0.004	0.171	0.171
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	0.177	0.177	0.122	0.122	0.167	0.167	0.132	0.132	0.112	0.112	0.136	0.136	0.121	0.118	0.046	0.079	0.14	0.14	-0.61	-0.61	-0.83	-0.83	-1.67	0.1	-43.32	-0.004	0.171	0.171
EBITDA Numbers are in millions	4,418.5	7,287	5,927	6,262	6,157	6,829	5,615	6,552	5,381	7,199	5,742	4,105	3,777	4,477	3,858	2,815	5,600	3,412	5,676	4,055	4,363	2,275	3,939	1,390.5	1,390.5	1,857	1,857	2,134.5	2,134.5	1,788	1,788	1,728	1,728	2,065.5	2,065.5	1,276	2,190.291	0	979.021	3,333.334	3,333.334	3,625.779	3,625.779	4,157.565	4,157.565	0	1,435.108	0	52.011	183.358	183.358
EBITDA Ratio Numbers are in millions	0.25	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	0.155	0	0.168	0.291	0.291	0.322	0.322	0.413	0.413	0	0.254	0	1	2.412	2.412

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