Television Broadcasts Limited (0511.HK) - Quarterly Income Statement

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3.26 (HKD) • At close November 5, 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 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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	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	1998 Q4
Revenue Numbers are in millions	1,512.689	1,762.504	1,560.274	1,765.627	1,820.123	1,650.4	1,248.222	1,497.924	1,226.276	1,683.426	1,965.336	2,246.721	2,230.585	2,314.562	2,021.169	2,246.499	1,963.809	2,424.019	2,030.706	2,622.892	2,289.169	3,093.966	2,592.084	1,421.513	1,361.971	1,361.971	1,361.971	1,361.971	1,302.216	1,302.216	1,302.216	1,302.216	1,168.664	1,168.664	1,168.664	1,168.664	995.833	995.833	995.833	995.833	1,101.826	1,101.826	1,101.826	1,101.826	1,081.452	1,081.452	1,081.452	1,081.452	1,050.297	1,050.297	1,050.297	1,050.297	1,044.148	1,044.148	1,044.148	1,044.148	954.234	954.234	954.234	954.234	827.791	827.791	827.791	827.791	790.466	790.466	790.466	790.466	816.158	816.158	816.158	816.158	872.485	872.485	872.485	872.485	813.096	813.096	813.096	813.096
Cost of Revenue Numbers are in millions	948.235	1,138.53	1,160.959	1,309.499	1,268.53	1,241.013	935.775	911.42	965.548	1,255.425	911.261	1,191.888	1,144.747	1,225.437	1,093.862	1,338.137	961.4	1,104.721	904.466	1,073.986	942.112	1,191.559	1,029.774	555.333	505.87	505.87	505.87	505.87	451.823	451.823	451.823	451.823	430.67	430.67	430.67	430.67	445.236	445.236	445.236	445.236	506.261	506.261	506.261	506.261	440.993	440.993	440.993	440.993	444.608	444.608	444.608	444.608	447.903	447.903	447.903	447.903	460.362	460.362	460.362	460.362	423.128	423.128	423.128	423.128	385.841	385.841	385.841	385.841	417.421	417.421	417.421	417.421	418.528	418.528	418.528	418.528	391.084	391.084	391.084	391.084
Gross Profit Numbers are in millions	564.454	623.974	399.315	456.128	551.593	409.387	312.447	586.504	260.728	428.001	1,054.075	1,054.833	1,085.838	1,089.125	927.307	908.362	1,002.409	1,319.298	1,126.24	1,548.906	1,347.057	1,902.407	1,562.31	866.179	856.101	856.101	856.101	856.101	850.393	850.393	850.393	850.393	737.994	737.994	737.994	737.994	550.598	550.598	550.598	550.598	595.565	595.565	595.565	595.565	640.46	640.46	640.46	640.46	605.688	605.688	605.688	605.688	596.245	596.245	596.245	596.245	493.872	493.872	493.872	493.872	404.662	404.662	404.662	404.662	404.625	404.625	404.625	404.625	398.737	398.737	398.737	398.737	453.958	453.958	453.958	453.958	422.012	422.012	422.012	422.012
Gross Profit Ratio Numbers are in millions	0.373	0.354	0.256	0.258	0.303	0.248	0.25	0.392	0.213	0.254	0.536	0.469	0.487	0.471	0.459	0.404	0.51	0.544	0.555	0.591	0.588	0.615	0.603	0.609	0.629	0.629	0.629	0.629	0.653	0.653	0.653	0.653	0.631	0.631	0.631	0.631	0.553	0.553	0.553	0.553	0.541	0.541	0.541	0.541	0.592	0.592	0.592	0.592	0.577	0.577	0.577	0.577	0.571	0.571	0.571	0.571	0.518	0.518	0.518	0.518	0.489	0.489	0.489	0.489	0.512	0.512	0.512	0.512	0.489	0.489	0.489	0.489	0.52	0.52	0.52	0.52	0.519	0.519	0.519	0.519
Reseach & Development Expenses Numbers are in millions	0	71.04	0	81.365	0	63.356	0	44.26	0	31.076	0	11.347	0	5.126	0	0.115	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	0	0
General & Administrative Expenses Numbers are in millions	0	383.485	442.677	439.978	507.475	506.848	361.946	377.151	391.436	380.685	488.279	490.049	477.194	499.992	431.483	498.65	450.836	457.829	395.648	422.794	340.46	399.725	335.522	183.812	175.626	175.626	175.626	175.626	157.445	157.445	157.445	157.445	119.342	119.342	119.342	119.342	126.148	126.148	126.148	126.148	142.441	142.441	142.441	142.441	142.45	142.45	142.45	142.45	126.107	126.107	126.107	126.107	122.742	122.742	122.742	122.742	128.237	128.237	128.237	128.237	143.552	143.552	143.552	143.552	122.352	122.352	122.352	122.352	129.828	129.828	129.828	129.828	132.309	132.309	132.309	132.309	125.091	125.091	125.091	125.091
Selling & Marketing Expenses Numbers are in millions	0	386.683	323.748	482.96	335.298	341.373	299.083	301.63	289.387	321.522	324.133	392.439	365.287	439.509	284.195	373.668	265.363	306.429	270.325	288.06	267.823	328.349	297.76	156.527	138.675	138.675	138.675	138.675	132.713	132.713	132.713	132.713	121.586	121.586	121.586	121.586	113.877	113.877	113.877	113.877	126.849	126.849	126.849	126.849	113.25	113.25	113.25	113.25	112.766	112.766	112.766	112.766	-9.762	-9.762	-9.762	-9.762	-15.673	-15.673	-15.673	-15.673	110.705	110.705	110.705	110.705	108.88	108.88	108.88	108.88	112.676	112.676	112.676	112.676	122.513	122.513	122.513	122.513	112.506	112.506	112.506	112.506
SG&A Numbers are in millions	718.139	776.035	766.425	1,139.573	846.573	872.193	664.323	708.211	682.097	696.018	769.099	876.698	848.271	936.989	715.678	880.729	730.774	609.955	820.276	710.854	608.283	728.074	633.282	340.339	314.301	314.301	314.301	314.301	290.158	290.158	290.158	290.158	240.928	240.928	240.928	240.928	240.024	240.024	240.024	240.024	269.29	269.29	269.29	269.29	255.701	255.701	255.701	255.701	238.873	238.873	238.873	238.873	112.981	112.981	112.981	112.981	112.565	112.565	112.565	112.565	254.256	254.256	254.256	254.256	231.232	231.232	231.232	231.232	242.504	242.504	242.504	242.504	254.822	254.822	254.822	254.822	237.597	237.597	237.597	237.597
Other 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	-4.487	-4.509	-4.509	-3.522	-3.522	-3.522	-3.522	-14.469	-14.469	-14.469	-14.469	-7.666	-7.666	-7.666	-7.666	-9.838	-9.838	-9.838	-9.838	-17.604	-17.604	-17.604	-17.604	-10.331	-10.331	-10.331	-10.331	-3.954	-3.954	-3.954	-3.954	0	0	0	0	0	0	0	0	8.88	8.88	8.88	8.88	-10.494	-10.494	-10.494	-10.494	-19.928	-19.928	-19.928	-19.928	-29.729	-29.729	-29.729	-29.729	33.877	33.877	33.877	33.877
Operating Expenses Numbers are in millions	718.139	776.035	766.425	1,139.573	846.573	872.193	664.323	708.211	682.097	696.018	769.099	1,540.351	851.044	949.041	675.007	658.152	716.127	992.631	1,374.538	816.707	656.398	741.983	649.339	335.83	310.779	310.779	310.779	310.779	275.69	275.69	275.69	275.69	233.262	233.262	233.262	233.262	230.186	230.186	230.186	230.186	251.686	251.686	251.686	251.686	245.37	245.37	245.37	245.37	234.919	234.919	234.919	234.919	112.981	112.981	112.981	112.981	112.565	112.565	112.565	112.565	263.137	263.137	263.137	263.137	220.738	220.738	220.738	220.738	222.575	222.575	222.575	222.575	225.093	225.093	225.093	225.093	271.474	271.474	271.474	271.474
Operating Income Numbers are in millions	-153.685	-152.061	-367.11	-683.445	-294.98	-462.806	-351.876	-121.707	-421.369	-268.017	284.976	178.173	255.006	153.474	234.395	24.437	293.495	758.589	277.536	844.148	745.771	1,181.47	939.928	524.67	534.306	534.306	534.306	534.306	523.256	523.256	523.256	523.256	453.288	453.288	453.288	453.288	322.635	322.635	322.635	322.635	343.879	343.879	343.879	343.879	387.002	387.002	387.002	387.002	358.969	358.969	358.969	358.969	483.264	483.264	483.264	483.264	381.307	381.307	381.307	381.307	141.526	141.526	141.526	141.526	183.887	183.887	183.887	183.887	176.161	176.161	176.161	176.161	228.865	228.865	228.865	228.865	150.538	150.538	150.538	150.538
Operating Income Ratio Numbers are in millions	-0.102	-0.086	-0.235	-0.387	-0.162	-0.28	-0.282	-0.081	-0.344	-0.159	0.145	0.079	0.114	0.066	0.116	0.011	0.149	0.313	0.137	0.322	0.326	0.382	0.363	0.369	0.392	0.392	0.392	0.392	0.402	0.402	0.402	0.402	0.388	0.388	0.388	0.388	0.324	0.324	0.324	0.324	0.312	0.312	0.312	0.312	0.358	0.358	0.358	0.358	0.342	0.342	0.342	0.342	0.463	0.463	0.463	0.463	0.4	0.4	0.4	0.4	0.171	0.171	0.171	0.171	0.233	0.233	0.233	0.233	0.216	0.216	0.216	0.216	0.262	0.262	0.262	0.262	0.185	0.185	0.185	0.185
Total Other Income Expenses Net Numbers are in millions	-27.141	-218.841	-80.387	-7.224	23.064	32.216	21.82	140.528	58.263	-305.089	-5.377	-578.58	21.361	-12.015	-17.939	225.203	9.803	-412.315	-497.37	-82.747	-24.919	9.531	-10.314	5.484	0.426	0.426	0.426	0.426	0.988	0.988	0.988	0.988	-0.407	-0.407	-0.407	-0.407	-17.289	-17.289	-17.289	-17.289	-22.421	-22.421	-22.421	-22.421	0.384	0.384	0.384	0.384	-0.064	-0.064	-0.064	-0.064	-128.364	-128.364	-128.364	-128.364	-155.836	-155.836	-155.836	-155.836	-20.254	-20.254	-20.254	-20.254	-12.825	-12.825	-12.825	-12.825	-8.594	-8.594	-8.594	-8.594	-6.526	-6.526	-6.526	-6.526	-7.689	-7.689	-7.689	-7.689
Income Before Tax Numbers are in millions	-180.826	-370.902	-447.497	-690.669	-271.916	-430.59	-330.056	18.821	-363.106	-573.106	279.599	-400.407	276.367	141.459	216.456	249.64	303.298	346.274	-219.834	761.401	720.852	1,191.001	929.614	530.154	534.731	534.731	534.731	534.731	524.243	524.243	524.243	524.243	452.88	452.88	452.88	452.88	305.346	305.346	305.346	305.346	321.458	321.458	321.458	321.458	387.386	387.386	387.386	387.386	358.905	358.905	358.905	358.905	354.9	354.9	354.9	354.9	225.471	225.471	225.471	225.471	121.272	121.272	121.272	121.272	171.063	171.063	171.063	171.063	167.568	167.568	167.568	167.568	222.34	222.34	222.34	222.34	142.849	142.849	142.849	142.849
Income Before Tax Ratio Numbers are in millions	-0.12	-0.21	-0.287	-0.391	-0.149	-0.261	-0.264	0.013	-0.296	-0.34	0.142	-0.178	0.124	0.061	0.107	0.111	0.154	0.143	-0.108	0.29	0.315	0.385	0.359	0.373	0.393	0.393	0.393	0.393	0.403	0.403	0.403	0.403	0.388	0.388	0.388	0.388	0.307	0.307	0.307	0.307	0.292	0.292	0.292	0.292	0.358	0.358	0.358	0.358	0.342	0.342	0.342	0.342	0.34	0.34	0.34	0.34	0.236	0.236	0.236	0.236	0.147	0.147	0.147	0.147	0.216	0.216	0.216	0.216	0.205	0.205	0.205	0.205	0.255	0.255	0.255	0.255	0.176	0.176	0.176	0.176
Income Tax Expense Numbers are in millions	4.431	15.538	4.163	-52.238	-24.19	-48.68	-52.959	-13.679	-73.899	-64.738	46.465	4.017	48.931	51.299	43.066	50.938	54.301	78.947	65.005	107.268	113.667	207.702	150.724	89.607	100.749	100.749	100.749	100.749	134.36	134.36	134.36	134.36	119.87	119.87	119.87	119.87	80.157	80.157	80.157	80.157	57.386	57.386	57.386	57.386	71.081	71.081	71.081	71.081	61.795	61.795	61.795	61.795	58.089	58.089	58.089	58.089	38.078	38.078	38.078	38.078	6.345	6.345	6.345	6.345	22.516	22.516	22.516	22.516	27.783	27.783	27.783	27.783	35.157	35.157	35.157	35.157	19.726	19.726	19.726	19.726
Net Income Numbers are in millions	-143.457	-356.073	-406.723	-582.839	-224.293	-363.227	-283.508	12.169	-293.05	-507.559	212.634	-400.421	201.341	73.441	170.18	198.023	230.97	273.877	-278.158	644.966	606.389	967.827	770.16	440.547	433.982	433.982	433.982	433.982	389.884	389.884	389.884	389.884	333.011	333.011	333.011	333.011	225.189	225.189	225.189	225.189	264.072	264.072	264.072	264.072	316.305	316.305	316.305	316.305	297.11	297.11	297.11	297.11	296.812	296.812	296.812	296.812	187.393	187.393	187.393	187.393	114.927	114.927	114.927	114.927	148.547	148.547	148.547	148.547	139.784	139.784	139.784	139.784	187.183	187.183	187.183	187.183	123.123	123.123	123.123	123.123
Net Income Ratio Numbers are in millions	-0.095	-0.202	-0.261	-0.33	-0.123	-0.22	-0.227	0.008	-0.239	-0.302	0.108	-0.178	0.09	0.032	0.084	0.088	0.118	0.113	-0.137	0.246	0.265	0.313	0.297	0.31	0.319	0.319	0.319	0.319	0.299	0.299	0.299	0.299	0.285	0.285	0.285	0.285	0.226	0.226	0.226	0.226	0.24	0.24	0.24	0.24	0.292	0.292	0.292	0.292	0.283	0.283	0.283	0.283	0.284	0.284	0.284	0.284	0.196	0.196	0.196	0.196	0.139	0.139	0.139	0.139	0.188	0.188	0.188	0.188	0.171	0.171	0.171	0.171	0.215	0.215	0.215	0.215	0.151	0.151	0.151	0.151
EPS Numbers are in millions	-0.33	-0.81	-0.93	-1.33	-0.51	-0.83	-0.65	0.028	-0.67	-1.16	0.49	-0.91	0.46	0.17	0.39	0.45	0.53	0.63	-0.64	1.47	1.38	2.21	1.76	1.01	0.99	0.99	0.99	0.99	0.89	0.89	0.89	0.89	0.76	0.76	0.76	0.76	0.51	0.51	0.51	0.51	0.6	0.6	0.6	0.6	0.72	0.72	0.72	0.72	0.68	0.68	0.68	0.68	0.68	0.68	0.68	0.68	8.56	8.56	8.56	8.56	5.25	5.25	5.25	5.25	0.34	0.34	0.34	0.34	0.32	0.32	0.32	0.32	0.43	0.43	0.43	0.43	0.28	0.28	0.28	0.28
EPS Diluted Numbers are in millions	-0.33	-0.81	-0.93	-1.33	-0.51	-0.83	-0.65	0.028	-0.67	-1.16	0.49	-0.91	0.46	0.17	0.39	0.45	0.53	0.63	-0.64	1.47	1.38	2.21	1.76	1.01	0.99	0.99	0.99	0.99	0.89	0.89	0.89	0.89	0.76	0.76	0.76	0.76	0.51	0.51	0.51	0.51	0.6	0.6	0.6	0.6	0.72	0.72	0.72	0.72	0.68	0.68	0.68	0.68	0.68	0.68	0.68	0.68	8.56	8.56	8.56	8.56	5.25	5.25	5.25	5.25	0.34	0.34	0.34	0.34	0.32	0.32	0.32	0.32	0.43	0.43	0.43	0.43	0.28	0.28	0.28	0.28
EBITDA Numbers are in millions	1.264	25.641	-171.447	-469.074	-82.099	-251.33	-149.945	78.451	-225.75	-72.702	519.798	384.016	455.495	352.519	415.168	205.96	447.004	917.328	415.205	1,003.949	900.093	1,323.02	1,077.802	595.338	601.096	601.096	601.096	601.096	582.026	582.026	582.026	582.026	515.25	515.25	515.25	515.25	393.429	393.429	393.429	393.429	323.118	323.118	323.118	323.118	450.297	450.297	450.297	450.297	425.412	425.412	425.412	425.412	354.9	354.9	354.9	354.9	225.471	225.471	225.471	225.471	121.272	121.272	121.272	121.272	171.063	171.063	171.063	171.063	167.568	167.568	167.568	167.568	222.34	222.34	222.34	222.34	142.849	142.849	142.849	142.849
EBITDA Ratio Numbers are in millions	0.001	0.015	-0.11	-0.266	-0.045	-0.152	-0.12	0.052	-0.184	-0.043	0.264	0.171	0.204	0.152	0.205	0.092	0.228	0.378	0.204	0.383	0.393	0.428	0.416	0.419	0.441	0.441	0.441	0.441	0.447	0.447	0.447	0.447	0.441	0.441	0.441	0.441	0.395	0.395	0.395	0.395	0.293	0.293	0.293	0.293	0.416	0.416	0.416	0.416	0.405	0.405	0.405	0.405	0.34	0.34	0.34	0.34	0.236	0.236	0.236	0.236	0.147	0.147	0.147	0.147	0.216	0.216	0.216	0.216	0.205	0.205	0.205	0.205	0.255	0.255	0.255	0.255	0.176	0.176	0.176	0.176

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