CK Infrastructure Holdings Limited (1038.HK)

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51.95 (HKD) • At close June 30, 2025

Overview | Financials

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

	2024 Q4	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	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2
Revenue Numbers are in millions	2,714	2,478	2,810	3,180	3,234	3,381	3,460	3,588	4,024	3,158	3,488	3,245	3,778	3,735	3,240	3,004	2,929	2,962	2,825	3,240	3,290	3,091	3,117	2,415	1,138.5	1,117.5	873.25	873.25	1,407	1,407	546	546	1,222.5	1,222.5	932.5	932.5	911	911	1,123.5	1,123.5	1,253.5	1,253.5	806.5	806.5	936	936	1,158	1,158	1,283.5	1,283.5	1,531.5	1,531.5	1,645.5	1,645.5	4,032.5	4,032.5	0	0	0	0
Cost of Revenue Numbers are in millions	2,071	1,918	1,990	1,942	2,087	1,935	2,462	1,796	2,030	1,584	1,905	1,459	1,847	1,969	2,344	1,505	2,210	1,650	1,214	1,376	1,384	1,972	968	1,463	290.5	682	430.25	430.25	430	430	112.25	112.25	319	319	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
Gross Profit Numbers are in millions	643	560	660	1,073	986	1,265	795	1,626	1,734	1,439	1,408	1,660	1,931	1,886	1,444	1,499	1,650	1,312	1,611	1,864	1,906	1,119	2,149	952	848	435.5	443	443	977	977	433.75	433.75	903.5	903.5	932.5	932.5	911	911	1,123.5	1,123.5	1,253.5	1,253.5	806.5	806.5	936	936	1,158	1,158	1,283.5	1,283.5	1,531.5	1,531.5	1,645.5	1,645.5	4,032.5	4,032.5	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.237	0.226	0.235	0.337	0.305	0.374	0.23	0.453	0.431	0.456	0.404	0.512	0.511	0.505	0.446	0.499	0.563	0.443	0.57	0.575	0.579	0.362	0.689	0.394	0.745	0.39	0.507	0.507	0.694	0.694	0.794	0.794	0.739	0.739	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0
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
General & Administrative 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	157	157	0	0	0	0	834.5	834.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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
SG&A Numbers are in millions	0	-505	0	0	0	0	0	0	0	0	0	0	0	0	3	0	817	0	774	0	777	0	609	0	183.5	0	0	0	157	157	0	0	0	0	834.5	834.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	42	42	1,635.5	1,635.5	2,251.5	2,251.5	412.75	412.75	-315.5	-315.5	2,207.5	2,207.5	1,744	1,744	1,747	1,747	1,568	1,568	1,591.5	1,591.5	1,515	1,515	1,582	1,582	1,500.5	1,500.5	-934.5	-934.5	1,002	1,002	0	0	3,763.029	3,763.029	2,311.928	2,311.928
Operating Expenses Numbers are in millions	0	-505	3,217	3,035	1,799	3,184	3,509	1,437	2,523	1,326	3,180	3,568	3,160	4,384	3,608	4,476	2,746	4,468	4,584	3,800	6,255	23,429	4,685	4,552	1,719.5	2,063.5	1,635.5	1,635.5	-1,568.5	2,408.5	412.75	412.75	484.5	-315.5	3,042	3,042	1,744	1,744	1,747	1,747	1,568	1,568	1,591.5	1,591.5	1,515	1,515	1,582	1,582	1,500.5	1,500.5	-934.5	-934.5	1,002	1,002	0	0	3,763.029	3,763.029	2,311.928	2,311.928
Operating Income Numbers are in millions	643	1,065	660	1,073	986	1,265	1,336	1,854	1,734	1,750	2,001	2,623	1,931	1,886	1,323	1,158	719	1,200	1,460	1,740	995	991	107	887	293.5	421.5	2,078.5	2,078.5	-1,621	2,743	1,498.25	1,498.25	-1,318.5	2,458.5	465	465	117.5	117.5	259	259	191.5	191.5	-97	-97	-89.5	-89.5	-765	-765	-126	-126	597	597	1,645.5	1,645.5	4,032.5	4,032.5	3,763.029	3,763.029	2,311.928	2,311.928
Operating Income Ratio Numbers are in millions	0.237	0.43	0.235	0.337	0.305	0.374	0.386	0.517	0.431	0.554	0.574	0.808	0.511	0.505	0.408	0.385	0.245	0.405	0.517	0.537	0.302	0.321	0.034	0.367	0.258	0.377	2.38	2.38	-1.152	1.95	2.744	2.744	-1.079	2.011	0.499	0.499	0.129	0.129	0.231	0.231	0.153	0.153	-0.12	-0.12	-0.096	-0.096	-0.661	-0.661	-0.098	-0.098	0.39	0.39	1	1	1	1	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	3,232	-465	437	-402	-613	-137	-360	-191	-240	-19	-271	3,784	2,639	4,106	3,191	4,397	-286	4,414	5,037	3,643	6,536	23,275	4,879	4,267	2,056	1,929.5	-12	-12	-158.5	-155.5	-105.25	-105.25	-1,302	-237	1,927.5	1,927.5	1,721	1,721	2,695	2,695	1,748.5	1,748.5	2,189.5	2,189.5	2,034.5	2,034.5	2,606.5	2,606.5	1,876.5	1,876.5	1,095	1,095	-82.5	-82.5	-1,553	-1,553	-7.735	-7.735	-3.866	-3.866
Income Before Tax Numbers are in millions	3,875	600	1,097	1,223	1,386	1,382	976	1,663	1,494	1,420	1,730	6,407	4,570	5,992	4,632	5,670	4,114	5,502	5,874	5,259	7,665	24,138	6,419	5,154	2,349.5	2,351	2,066.5	2,066.5	2,587.5	2,587.5	1,393	1,393	2,221.5	2,221.5	2,392.5	2,392.5	1,838.5	1,838.5	2,954	2,954	1,940	1,940	2,092.5	2,092.5	1,945	1,945	1,841.5	1,841.5	1,750.5	1,750.5	1,692	1,692	1,563	1,563	2,479.5	2,479.5	3,755.294	3,755.294	2,308.062	2,308.062
Income Before Tax Ratio Numbers are in millions	1.428	0.242	0.39	0.385	0.429	0.409	0.282	0.463	0.371	0.45	0.496	1.974	1.21	1.604	1.43	1.887	1.405	1.858	2.079	1.623	2.33	7.809	2.059	2.134	2.064	2.104	2.366	2.366	1.839	1.839	2.551	2.551	1.817	1.817	2.566	2.566	2.018	2.018	2.629	2.629	1.548	1.548	2.595	2.595	2.078	2.078	1.59	1.59	1.364	1.364	1.105	1.105	0.95	0.95	0.615	0.615	0	0	0	0
Income Tax Expense Numbers are in millions	73	53	69	50	68	53	79	82	131	57	84	45	66	39	57	15	15	7	19	11	5	21	47	11	16.5	7	-1.5	-1.5	4	4	0.5	0.5	6.5	6.5	3	3	2	2	33.5	33.5	163.5	163.5	423	423	235	235	196	196	144	144	122.5	122.5	136.5	136.5	216	216	336.468	336.468	112.117	112.117
Net Income Numbers are in millions	3,804	4,311	3,788	4,239	3,339	4,409	4,504	3,011	4,460	2,860	4,563	5,943	4,501	5,942	4,599	5,657	4,125	5,511	5,909	5,253	7,663	24,119	6,470	5,169	2,370.5	2,343	2,068	2,068	2,444.5	2,583.5	1,392.5	1,392.5	2,208	2,215	2,389.5	2,389.5	1,836.5	1,836.5	2,920.5	2,920.5	1,776.5	1,776.5	1,669.5	1,669.5	1,710	1,710	1,645.5	1,645.5	1,606.5	1,606.5	1,569.5	1,569.5	1,426.5	1,426.5	2,263.5	2,263.5	3,418.826	3,418.826	2,195.945	2,195.945
Net Income Ratio Numbers are in millions	1.402	1.74	1.348	1.333	1.032	1.304	1.302	0.839	1.108	0.906	1.308	1.831	1.191	1.591	1.419	1.883	1.408	1.861	2.092	1.621	2.329	7.803	2.076	2.14	2.082	2.097	2.368	2.368	1.737	1.836	2.55	2.55	1.806	1.812	2.562	2.562	2.016	2.016	2.599	2.599	1.417	1.417	2.07	2.07	1.827	1.827	1.421	1.421	1.252	1.252	1.025	1.025	0.867	0.867	0.561	0.561	0	0	0	0
EPS Numbers are in millions	1.51	1.71	1.5	1.68	1.33	1.75	1.79	1.2	1.77	1.14	1.81	2.36	1.79	2.36	1.83	2.25	1.64	2.19	2.35	2.1	3.14	9.89	2.65	2.12	0.98	0.99	0.9	0.9	1.09	1.14	0.62	0.62	0.98	0.98	1.06	1.06	0.82	0.82	1.3	1.3	0.78	0.78	0.74	0.74	0.76	0.76	0.72	0.72	0.72	0.72	0.7	0.7	0.64	0.64	1.12	1.12	2.9	2.9	2.12	2.12
EPS Diluted Numbers are in millions	1.51	1.71	1.5	1.68	1.33	1.75	1.79	1.2	1.77	1.14	1.81	2.36	1.79	2.36	1.83	2.25	1.64	2.19	2.35	2.1	3.14	9.89	2.65	2.12	0.98	0.99	0.9	0.9	1.09	1.14	0.62	0.62	0.98	0.98	1.06	1.06	0.82	0.82	1.3	1.3	0.78	0.78	0.74	0.74	0.76	0.76	0.72	0.72	0.72	0.72	0.7	0.7	0.64	0.64	1.12	1.12	2.9	2.9	2.12	2.12
EBITDA Numbers are in millions	603	1,065	1,171	1,625	1,829	1,519	1,376	1,854	1,911	1,750	2,055	2,623	1,925	1,886	1,436	1,499	830	0	1,578	0	1,127	0	210	952	306.5	435.5	2,095.75	2,095.75	-1,445.5	2,782.5	1,514.25	1,514.25	-2,346	2,489	2,669	2,669	1,837	1,837	3,037	3,037	1,941.5	1,941.5	2,097.5	2,097.5	1,947.5	1,947.5	1,857.5	1,857.5	1,758	1,758	1,693	1,693	1,564	1,564	2,570.5	2,570.5	3,763.029	3,763.029	2,311.928	2,311.928
EBITDA Ratio Numbers are in millions	0.222	0.43	0.417	0.511	0.566	0.449	0.398	0.517	0.475	0.554	0.589	0.808	0.51	0.505	0.443	0.499	0.283	0	0.559	0	0.343	0	0.067	0.394	0.269	0.39	2.4	2.4	-1.027	1.978	2.773	2.773	-1.919	2.036	2.862	2.862	2.016	2.016	2.703	2.703	1.549	1.549	2.601	2.601	2.081	2.081	1.604	1.604	1.37	1.37	1.105	1.105	0.95	0.95	0.637	0.637	0	0	0	0

CK Infrastructure Holdings Limited

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