Hong Kong Exchanges and Clearing Limited (0388.HK)

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238.2 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	5,420	5,201	4,857	3,837	3,843	4,015	4,208	3,938	4,190	4,598	4,311	5,110	4,560	5,490	4,270	4,626	3,884	4,055	3,166	3,344	3,649	3,406	3,304	3,563	3,625	3,760	3,117	3,078	2,763	2,616	2,510	2,632	2,726	2,530	2,615	3,161	3,853	2,604	2,569	2,295	2,091	2,172	1,998	1,970	2,158	2,005	1,593	1,466	1,726	1,648	1,675	1,951	1,935	1,796	1,803	1,837	1,707	1,589	1,251.086	1,824	1,807	1,207
Cost of Revenue Numbers are in millions	650	635	672	1,150	1,081	1,105	469	1,050	1,103	1,014	941	960	937	977	1,097	902	858	855	884	793	794	812	825	777	727	719	752	671	643	640	651	617	611	656	590	662	663	622	585	558	536	547	539	500	500	505	1,477	352	377	374	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4,770	4,566	4,185	2,687	2,762	2,910	3,739	2,888	3,087	3,584	3,370	4,150	3,623	4,513	3,173	3,724	3,026	3,200	2,282	2,551	2,855	2,594	2,479	2,786	2,898	3,041	2,365	2,407	2,120	1,976	1,859	2,015	2,115	1,874	2,025	2,499	3,190	1,982	1,984	1,737	1,555	1,625	1,459	1,470	1,658	1,500	116	1,114	1,349	1,274	1,675	1,951	1,935	1,796	1,803	1,837	1,707	1,589	1,251.086	1,824	1,807	1,207
Gross Profit Ratio Numbers are in millions	0.88	0.878	0.862	0.7	0.719	0.725	0.889	0.733	0.737	0.779	0.782	0.812	0.795	0.822	0.743	0.805	0.779	0.789	0.721	0.763	0.782	0.762	0.75	0.782	0.799	0.809	0.759	0.782	0.767	0.755	0.741	0.766	0.776	0.741	0.774	0.791	0.828	0.761	0.772	0.757	0.744	0.748	0.73	0.746	0.768	0.748	0.073	0.76	0.782	0.773	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
General & Administrative Expenses Numbers are in millions	0	45	115	61	69	68	145	80	45	32	109	23	28	20	79	29	32	34	90	21	25	12	93	25	29	13	65	21	23	-5	68	17	25	21	66	33	17	12	54	43	56	47	74	41	28	27	-150	74	154	165	198	136	138	134	172	124	120	119	170.737	118	122	117
Selling & Marketing Expenses Numbers are in millions	0	27	52	32	26	25	50	29	17	33	52	28	20	16	47	17	7	10	28	11	18	11	18	12	14	8	17	10	15	5	24	9	15	6	9	11	14	7	30	5	12	6	10	5	9	5	5	1	7	6	5	2	5	4	4	3	5	3	3.622	3	3	3
SG&A Numbers are in millions	0	1,110	167	93	95	93	195	109	62	65	161	51	48	36	126	46	39	44	118	32	43	23	111	37	43	21	82	31	38	622	92	26	40	27	75	44	31	19	84	48	68	53	84	46	37	32	-145	75	161	171	203	138	143	138	176	127	125	122	174.359	121	125	120
Other Expenses Numbers are in millions	-4,778	-1,200	-1,274	-1,095	-1,077	486	1,055	461	471	466	569	619	623	601	487	578	584	551	478	539	524	526	417	546	518	495	483	475	485	474	391	510	479	489	370	484	448	445	352	418	415	434	379	383	375	370	-1,111	646	-91	134	-97	335	201	193	62	101	233	263	-48.278	132	90	234
Operating Expenses Numbers are in millions	-4,778	1,200	1,274	554	581	579	1,250	570	533	531	579	504	500	470	501	474	460	443	487	427	432	406	442	446	440	396	501	401	419	368	401	408	398	386	354	394	356	336	335	352	358	351	340	293	285	279	-1,546	721	350	305	106	473	344	331	238	228	358	385	126.081	253	215	354
Operating Income Numbers are in millions	3,671	3,366	2,911	3,344	3,296	2,351	6,571	2,629	2,558	3,119	3,150	3,820	3,463	4,482	3,388	3,895	3,451	2,710	2,322	2,767	3,060	3,070	2,218	2,879	2,863	3,035	2,244	2,382	2,090	2,040	1,507	1,823	1,851	1,709	1,762	2,691	3,033	1,915	1,809	1,561	1,437	1,437	1,235	1,338	1,429	1,437	2,406	746	1,376	1,343	1,569	1,478	1,591	1,465	1,565	1,609	1,349	1,204	1,125.005	1,571	1,592	853
Operating Income Ratio Numbers are in millions	0.677	0.647	0.599	0.872	0.858	0.586	1.562	0.668	0.611	0.678	0.731	0.748	0.759	0.816	0.793	0.842	0.889	0.668	0.733	0.827	0.839	0.901	0.671	0.808	0.79	0.807	0.72	0.774	0.756	0.78	0.6	0.693	0.679	0.675	0.674	0.851	0.787	0.735	0.704	0.68	0.687	0.662	0.618	0.679	0.662	0.717	1.51	0.509	0.797	0.815	0.937	0.758	0.822	0.816	0.868	0.876	0.79	0.758	0.899	0.861	0.881	0.707
Total Other Income Expenses Net Numbers are in millions	-97	-36	-43	-8	-16	1,478	-3,169	-18	-20	-11	-34	-19	-16	-23	-27	-28	-27	-30	-26	-162	-39	-41	-29	-32	-26	-25	-45	-31	-39	-31	-22	-21	-23	-25	-21	-20	-34	-48	-46	-57	-49	-54	-49	-48	-45	-51	-1,370	435	-91	0	-71	0	0	0	276	-174	0	125	394.086	-127	0	134
Income Before Tax Numbers are in millions	3,574	3,330	2,868	3,336	3,280	3,829	3,402	2,611	2,538	3,108	3,134	3,801	3,447	4,459	3,361	3,867	3,424	2,680	2,296	2,605	3,021	3,029	2,189	2,847	2,837	3,010	2,199	2,351	2,051	2,009	1,485	1,802	1,828	1,684	1,741	2,671	2,999	1,867	1,763	1,504	1,388	1,383	1,186	1,290	1,384	1,386	1,036	1,181	1,285	1,343	1,498	1,478	1,591	1,465	1,841	1,435	1,349	1,329	1,519.091	1,444	1,592	987
Income Before Tax Ratio Numbers are in millions	0.659	0.64	0.59	0.869	0.853	0.954	0.808	0.663	0.606	0.676	0.727	0.744	0.756	0.812	0.787	0.836	0.882	0.661	0.725	0.779	0.828	0.889	0.663	0.799	0.783	0.801	0.705	0.764	0.742	0.768	0.592	0.685	0.671	0.666	0.666	0.845	0.778	0.717	0.686	0.655	0.664	0.637	0.594	0.655	0.641	0.691	0.65	0.806	0.744	0.815	0.894	0.758	0.822	0.816	1.021	0.781	0.79	0.836	1.214	0.792	0.881	0.818
Income Tax Expense Numbers are in millions	411	355	257	353	348	393	404	343	372	445	463	563	685	632	447	528	448	422	314	400	425	422	361	409	366	456	345	328	283	299	252	266	281	259	217	347	485	298	260	223	205	212	168	90	214	228	172	177	217	195	226	241	245	227	282	215	218	202	228.047	218	239	153
Net Income Numbers are in millions	3,155	2,970	2,597	2,953	2,904	3,408	2,979	2,263	2,168	2,668	2,674	3,251	2,770	3,840	2,925	3,347	2,971	2,262	1,979	2,207	2,597	2,608	1,828	2,443	2,479	2,562	1,878	2,033	1,777	1,716	1,241	1,543	1,553	1,432	1,531	2,330	2,520	1,575	1,511	1,287	1,189	1,178	1,024	1,200	1,170	1,158	864	1,004	1,068	1,148	1,272	1,237	1,346	1,238	1,559	1,220	1,131	1,127	1,291.044	1,226	1,353	834
Net Income Ratio Numbers are in millions	0.582	0.571	0.535	0.77	0.756	0.849	0.708	0.575	0.517	0.58	0.62	0.636	0.607	0.699	0.685	0.724	0.765	0.558	0.625	0.66	0.712	0.766	0.553	0.686	0.684	0.681	0.603	0.66	0.643	0.656	0.494	0.586	0.57	0.566	0.585	0.737	0.654	0.605	0.588	0.561	0.569	0.542	0.513	0.609	0.542	0.578	0.542	0.685	0.619	0.697	0.759	0.634	0.696	0.689	0.865	0.664	0.663	0.709	1.032	0.672	0.749	0.691
EPS Numbers are in millions	2.5	2.35	2.05	2.33	2.29	2.69	2.35	1.79	1.71	2.11	2.11	2.57	2.19	3.03	2.31	2.65	2.35	1.8	1.57	1.76	2.07	2.09	1.46	1.96	1.99	2.07	1.52	1.65	1.44	1.41	1.02	1.27	1.28	1.19	1.27	1.95	2.11	1.35	1.3	1.1	1.02	1.02	0.88	1.04	1.02	1.01	0.75	0.93	0.99	1.06	1.18	1.15	1.25	1.15	1.45	1.13	1.05	1.05	1.2	1.14	1.26	0.78
EPS Diluted Numbers are in millions	2.49	2.35	2.05	2.33	2.29	2.69	2.35	1.79	1.71	2.11	2.11	2.56	2.18	3.03	2.31	2.64	2.34	1.79	1.57	1.75	2.06	2.09	1.46	1.96	1.99	2.07	1.52	1.65	1.44	1.4	1.01	1.27	1.28	1.18	1.26	1.94	2.1	1.34	1.27	1.1	1.02	1.01	0.88	1.04	1.02	1.01	0.75	0.92	0.98	1.06	1.18	1.15	1.25	1.15	1.44	1.13	1.05	1.04	1.2	1.14	1.25	0.77
EBITDA Numbers are in millions	4,024	3,711	3,273	2,519	8,101	2,716	6,958	2,687	3,731	3,432	3,958	4,010	3,925	4,386	3,597	4,192	4,183	3,050	3,034	3,049	3,908	3,321	3,429	3,076	3,568	3,217	3,123	2,564	2,453	2,213	1,832	2,012	1,684	1,895	2,458	2,278	3,340	1,807	2,379	1,540	1,657	1,435	1,367	1,410	1,580	1,398	1,984	799	1,403	1,372	1,537	1,498	1,615	1,491	1,552	1,635	1,375	1,231	1,106.92	1,597	1,615	878
EBITDA Ratio Numbers are in millions	0.742	0.714	0.674	0.657	2.108	0.676	1.654	0.682	0.89	0.746	0.918	0.785	0.861	0.799	0.842	0.906	1.077	0.752	0.958	0.912	1.071	0.975	1.038	0.863	0.984	0.856	1.002	0.833	0.888	0.846	0.73	0.764	0.618	0.749	0.94	0.721	0.867	0.694	0.926	0.671	0.792	0.661	0.684	0.716	0.732	0.697	1.245	0.545	0.813	0.833	0.918	0.768	0.835	0.83	0.861	0.89	0.806	0.775	0.885	0.876	0.894	0.727

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