
MTR Corporation Limited
HKEX:0066.HK
26.95 (HKD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 60,011 | 56,982 | 47,812 | 47,202 | 42,541 | 54,504 | 53,930 | 55,440 | 45,189 | 41,701 | 40,156 | 38,707 | 35,739 | 33,423 | 29,518 | 18,797 | 17,628 | 10,690 | 9,541 | 9,153 | 8,351 | 7,594 | 7,686 | 7,592 | 7,577 |
Cost of Revenue
| 46,299 | 46,069 | 45,344 | 44,172 | 42,446 | 44,139 | 33,691 | 34,226 | 26,566 | 24,381 | 23,352 | 23,094 | 24,824 | 14,028 | 11,796 | 2,660 | 1,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 13,712 | 10,913 | 2,468 | 3,030 | 95 | 10,365 | 20,239 | 21,214 | 18,623 | 17,320 | 16,804 | 15,613 | 10,915 | 19,395 | 17,722 | 16,137 | 15,900 | 10,690 | 9,541 | 9,153 | 8,351 | 7,594 | 7,686 | 7,592 | 7,577 |
Gross Profit Ratio
| 0.228 | 0.192 | 0.052 | 0.064 | 0.002 | 0.19 | 0.375 | 0.383 | 0.412 | 0.415 | 0.418 | 0.403 | 0.305 | 0.58 | 0.6 | 0.858 | 0.902 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 397 | 326 | 312 | 279 | 276 | 323 | 332 | 361 | 304 | 454 | 486 | 323 | 123 | 216 | 206 | 198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,039 | 940 | 878 | 838 | 888 | 1,209 | 769 | 607 | 659 | 610 | 640 | 515 | 479 | 2,005 | 1,867 | 1,752 | 1,773 | 183 | 192 | 207 | 167 | 167 | 184 | 179 | 227 |
Selling & Marketing Expenses
| 0 | 0 | 255 | 219 | 183 | 201 | 263 | 303 | 333 | 272 | 427 | 452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,039 | 940 | 1,133 | 1,057 | 1,071 | 1,410 | 1,032 | 910 | 992 | 882 | 1,067 | 967 | 479 | 2,005 | 1,867 | 1,752 | 1,773 | 183 | 192 | 207 | 167 | 167 | 184 | 179 | 227 |
Other Expenses
| 0 | 0 | -323 | -260 | -238 | -2,583 | -2,305 | -1,933 | -2,028 | -904 | 0 | 0 | 867 | 8,349 | 4,213 | 7,652 | -146 | 6,981 | 825 | 1,448 | -1,406 | -1,516 | -1,086 | 29 | 13 |
Operating Expenses
| 1,952 | 1,200 | 649 | 572 | 517 | 2,859 | 737 | 8 | 5,568 | 1,179 | 2,232 | 390 | 1,669 | 10,477 | 9,925 | 9,610 | 9,505 | 7,710 | 5,201 | 4,052 | 3,805 | 3,847 | 3,672 | 3,533 | 3,663 |
Operating Income
| 11,760 | 15,681 | 1,819 | 2,458 | -422 | 7,506 | 14,152 | 14,300 | 11,710 | 13,513 | 14,682 | 11,176 | 12,230 | 13,205 | 11,786 | 10,065 | 11,012 | 11,284 | 8,344 | 8,564 | 6,602 | 6,714 | 5,299 | 5,129 | 5,199 |
Operating Income Ratio
| 0.196 | 0.275 | 0.038 | 0.052 | -0.01 | 0.138 | 0.262 | 0.258 | 0.259 | 0.324 | 0.366 | 0.289 | 0.342 | 0.395 | 0.399 | 0.535 | 0.625 | 1.056 | 0.875 | 0.936 | 0.791 | 0.884 | 0.689 | 0.676 | 0.686 |
Total Other Income Expenses Net
| 7,765 | -6,018 | 2,438 | 2,602 | -3,098 | -1,929 | -726 | 5,903 | 731 | 1,862 | 3,611 | 3,851 | 2,878 | 4,167 | 6,821 | 4,832 | 2,674 | 14,896 | 825 | 1,448 | 1,075 | -1,516 | -1,086 | -845 | 0 |
Income Before Tax
| 19,525 | 9,663 | 10,654 | 10,972 | -4,125 | 13,726 | 18,481 | 20,203 | 12,441 | 15,375 | 18,293 | 15,027 | 15,564 | 17,669 | 14,762 | 11,519 | 9,027 | 18,265 | 9,169 | 10,012 | 5,196 | 5,198 | 4,213 | 0 | 0 |
Income Before Tax Ratio
| 0.325 | 0.17 | 0.223 | 0.232 | -0.097 | 0.252 | 0.343 | 0.364 | 0.275 | 0.369 | 0.456 | 0.388 | 0.435 | 0.529 | 0.5 | 0.613 | 0.512 | 1.709 | 0.961 | 1.094 | 0.622 | 0.684 | 0.548 | 0 | 0 |
Income Tax Expense
| 3,458 | 1,575 | 1,608 | 2,261 | 1,301 | 1,922 | 2,325 | 3,318 | 2,093 | 2,237 | 2,496 | 1,819 | 1,893 | 2,821 | 2,590 | 1,880 | 747 | 3,083 | 1,411 | 1,549 | 700 | 748 | 1 | -225 | -155 |
Net Income
| 15,772 | 7,784 | 9,827 | 9,552 | -4,809 | 11,932 | 16,008 | 16,829 | 10,254 | 12,994 | 15,606 | 13,025 | 13,532 | 14,716 | 12,059 | 9,639 | 8,284 | 15,182 | 7,759 | 8,450 | 4,496 | 4,450 | 4,212 | 4,284 | 4,069 |
Net Income Ratio
| 0.263 | 0.137 | 0.206 | 0.202 | -0.113 | 0.219 | 0.297 | 0.304 | 0.227 | 0.312 | 0.389 | 0.337 | 0.379 | 0.44 | 0.409 | 0.513 | 0.47 | 1.42 | 0.813 | 0.923 | 0.538 | 0.586 | 0.548 | 0.564 | 0.537 |
EPS
| 2.54 | 1.26 | 1.59 | 1.55 | -0.78 | 1.94 | 2.64 | 2.83 | 1.74 | 2.22 | 2.69 | 2.25 | 2.31 | 2.69 | 2.1 | 1.69 | 1.47 | 2.72 | 1.41 | 1.55 | 1.23 | 0.85 | 0.7 | 0.85 | 0.81 |
EPS Diluted
| 2.54 | 1.25 | 1.59 | 1.54 | -0.78 | 1.94 | 2.64 | 2.82 | 1.74 | 2.22 | 2.68 | 2.24 | 2.31 | 2.69 | 2.1 | 1.69 | 1.47 | 2.72 | 1.41 | 1.55 | 1.23 | 0.85 | 0.7 | 0.85 | 0.81 |
EBITDA
| 27,064 | 11,561 | 17,901 | 17,798 | 2,710 | 20,390 | 24,265 | 26,218 | 17,230 | 20,247 | 22,640 | 19,791 | 19,398 | 21,724 | 19,067 | 15,864 | 9,338 | 22,397 | 5,201 | 14,055 | 9,119 | 6,149 | 6,484 | 6,231 | 6,005 |
EBITDA Ratio
| 0.451 | 0.203 | 0.374 | 0.377 | 0.064 | 0.374 | 0.45 | 0.473 | 0.381 | 0.486 | 0.564 | 0.511 | 0.543 | 0.65 | 0.646 | 0.844 | 0.53 | 2.095 | 0.545 | 1.536 | 1.092 | 0.81 | 0.844 | 0.821 | 0.793 |