CK Infrastructure Holdings Limited (1038.HK)

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54.2 (HKD) • At close December 20, 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 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q1	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	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Revenue Numbers are in millions	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	3,788	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	703.5	703.5	703.5	546	546	611.25	611.25	611.25	466.25	466.25	466.25	466.25	455.5	455.5	455.5	455.5	561.75	561.75	561.75	561.75	626.75	626.75	626.75	626.75	403.25	403.25	403.25	403.25	468	468	468	468	579	579	579	579	641.75	641.75	641.75	641.75	765.75	765.75	765.75	765.75	822.75	822.75	822.75	822.75	2,016.25	2,016.25	2,016.25	2,016.25	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	1,918	2,150	2,107	2,248	2,116	2,665	1,962	2,290	1,719	2,080	1,585	1,847	1,849	2,344	1,505	1,279	1,650	1,214	1,376	1,384	1,972	968	1,463	290.5	682	430.25	430.25	215	215	215	112.25	112.25	159.5	159.5	159.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Gross Profit Numbers are in millions	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	488.5	488.5	488.5	433.75	433.75	451.75	451.75	451.75	466.25	466.25	466.25	466.25	455.5	455.5	455.5	455.5	561.75	561.75	561.75	561.75	626.75	626.75	626.75	626.75	403.25	403.25	403.25	403.25	468	468	468	468	579	579	579	579	641.75	641.75	641.75	641.75	765.75	765.75	765.75	765.75	822.75	822.75	822.75	822.75	2,016.25	2,016.25	2,016.25	2,016.25	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	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	0.381	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	0.694	0.794	0.794	0.739	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	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	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	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	78.5	78.5	78.5	0	0	0	0	0	417.25	417.25	417.25	417.25	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
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	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	-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	78.5	78.5	78.5	0	0	0	0	0	417.25	417.25	417.25	417.25	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
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	0	0	42	42	1,635.5	1,635.5	1,125.75	1,125.75	1,125.75	412.75	412.75	-157.75	-157.75	-157.75	1,103.75	1,103.75	1,103.75	1,103.75	872	872	872	872	873.5	873.5	873.5	873.5	784	784	784	784	795.75	795.75	795.75	795.75	757.5	757.5	757.5	757.5	791	791	791	791	750.25	750.25	750.25	750.25	-467.25	-467.25	-467.25	-467.25	501	501	501	501	0	0	0	0	1,881.514	1,881.514	1,881.514	1,881.514	1,155.964	1,155.964	1,155.964	1,155.964
Operating Expenses Numbers are in millions	-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	1,204.25	1,204.25	1,204.25	412.75	412.75	-157.75	-157.75	-157.75	1,521	1,521	1,521	1,521	872	872	872	872	873.5	873.5	873.5	873.5	784	784	784	784	795.75	795.75	795.75	795.75	757.5	757.5	757.5	757.5	791	791	791	791	750.25	750.25	750.25	750.25	-467.25	-467.25	-467.25	-467.25	501	501	501	501	0	0	0	0	1,881.514	1,881.514	1,881.514	1,881.514	1,155.964	1,155.964	1,155.964	1,155.964
Operating Income Numbers are in millions	1,065	660	1,073	986	1,265	795	1,626	1,734	1,439	1,408	1,660	1,824	1,766	1,323	1,386	719	1,200	1,460	1,740	995	991	107	887	293.5	421.5	2,078.5	2,078.5	1,371.5	1,371.5	1,371.5	1,498.25	1,498.25	1,229.25	1,229.25	1,229.25	232.5	232.5	232.5	232.5	58.75	58.75	58.75	58.75	129.5	129.5	129.5	129.5	95.75	95.75	95.75	95.75	-48.5	-48.5	-48.5	-48.5	-44.75	-44.75	-44.75	-44.75	-382.5	-382.5	-382.5	-382.5	-63	-63	-63	-63	298.5	298.5	298.5	298.5	822.75	822.75	822.75	822.75	2,016.25	2,016.25	2,016.25	2,016.25	1,881.514	1,881.514	1,881.514	1,881.514	1,155.964	1,155.964	1,155.964	1,155.964
Operating Income Ratio Numbers are in millions	0.43	0.235	0.337	0.305	0.374	0.23	0.453	0.431	0.456	0.404	0.512	0.483	0.473	0.349	0.461	0.245	0.405	0.517	0.537	0.302	0.321	0.034	0.367	0.258	0.377	2.38	2.38	1.95	1.95	1.95	2.744	2.744	2.011	2.011	2.011	0.499	0.499	0.499	0.499	0.129	0.129	0.129	0.129	0.231	0.231	0.231	0.231	0.153	0.153	0.153	0.153	-0.12	-0.12	-0.12	-0.12	-0.096	-0.096	-0.096	-0.096	-0.661	-0.661	-0.661	-0.661	-0.098	-0.098	-0.098	-0.098	0.39	0.39	0.39	0.39	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-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	-77.75	-77.75	-77.75	-105.25	-105.25	-118.5	-118.5	-118.5	963.75	963.75	963.75	963.75	860.5	860.5	860.5	860.5	1,347.5	1,347.5	1,347.5	1,347.5	874.25	874.25	874.25	874.25	1,094.75	1,094.75	1,094.75	1,094.75	1,017.25	1,017.25	1,017.25	1,017.25	1,303.25	1,303.25	1,303.25	1,303.25	938.25	938.25	938.25	938.25	547.5	547.5	547.5	547.5	-41.25	-41.25	-41.25	-41.25	-776.5	-776.5	-776.5	-776.5	-3.867	-3.867	-3.867	-3.867	-1.933	-1.933	-1.933	-1.933
Income Before Tax Numbers are in millions	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	1,293.75	1,293.75	1,293.75	1,393	1,393	1,110.75	1,110.75	1,110.75	1,196.25	1,196.25	1,196.25	1,196.25	919.25	919.25	919.25	919.25	1,477	1,477	1,477	1,477	970	970	970	970	1,046.25	1,046.25	1,046.25	1,046.25	972.5	972.5	972.5	972.5	920.75	920.75	920.75	920.75	875.25	875.25	875.25	875.25	846	846	846	846	781.5	781.5	781.5	781.5	1,239.75	1,239.75	1,239.75	1,239.75	1,877.647	1,877.647	1,877.647	1,877.647	1,154.031	1,154.031	1,154.031	1,154.031
Income Before Tax Ratio Numbers are in millions	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	1.223	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	1.839	2.551	2.551	1.817	1.817	1.817	2.566	2.566	2.566	2.566	2.018	2.018	2.018	2.018	2.629	2.629	2.629	2.629	1.548	1.548	1.548	1.548	2.595	2.595	2.595	2.595	2.078	2.078	2.078	2.078	1.59	1.59	1.59	1.59	1.364	1.364	1.364	1.364	1.105	1.105	1.105	1.105	0.95	0.95	0.95	0.95	0.615	0.615	0.615	0.615	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	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	2	2	2	0.5	0.5	3.25	3.25	3.25	1.5	1.5	1.5	1.5	1	1	1	1	16.75	16.75	16.75	16.75	81.75	81.75	81.75	81.75	211.5	211.5	211.5	211.5	117.5	117.5	117.5	117.5	98	98	98	98	72	72	72	72	61.25	61.25	61.25	61.25	68.25	68.25	68.25	68.25	108	108	108	108	168.234	168.234	168.234	168.234	56.058	56.058	56.058	56.058
Net Income Numbers are in millions	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	1,291.75	1,291.75	1,291.75	1,392.5	1,392.5	1,107.5	1,107.5	1,107.5	1,194.75	1,194.75	1,194.75	1,194.75	918.25	918.25	918.25	918.25	1,460.25	1,460.25	1,460.25	1,460.25	888.25	888.25	888.25	888.25	834.75	834.75	834.75	834.75	855	855	855	855	822.75	822.75	822.75	822.75	803.25	803.25	803.25	803.25	784.75	784.75	784.75	784.75	713.25	713.25	713.25	713.25	1,131.75	1,131.75	1,131.75	1,131.75	1,709.413	1,709.413	1,709.413	1,709.413	1,097.972	1,097.972	1,097.972	1,097.972
Net Income Ratio Numbers are in millions	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	1.214	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	1.836	1.836	1.836	2.55	2.55	1.812	1.812	1.812	2.562	2.562	2.562	2.562	2.016	2.016	2.016	2.016	2.599	2.599	2.599	2.599	1.417	1.417	1.417	1.417	2.07	2.07	2.07	2.07	1.827	1.827	1.827	1.827	1.421	1.421	1.421	1.421	1.252	1.252	1.252	1.252	1.025	1.025	1.025	1.025	0.867	0.867	0.867	0.867	0.561	0.561	0.561	0.561	0	0	0	0	0	0	0	0
EPS Numbers are in millions	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	0.57	0.57	0.57	0.62	0.62	0.49	0.49	0.49	0.53	0.53	0.53	0.53	0.41	0.41	0.41	0.41	0.65	0.65	0.65	0.65	0.39	0.39	0.39	0.39	0.37	0.37	0.37	0.37	0.38	0.38	0.38	0.38	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.35	0.35	0.35	0.35	0.32	0.32	0.32	0.32	0.56	0.56	0.56	0.56	1.45	1.45	1.45	1.45	1.06	1.06	1.06	1.06
EPS Diluted Numbers are in millions	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	0.57	0.57	0.57	0.62	0.62	0.49	0.49	0.49	0.53	0.53	0.53	0.53	0.41	0.41	0.41	0.41	0.65	0.65	0.65	0.65	0.39	0.39	0.39	0.39	0.37	0.37	0.37	0.37	0.38	0.38	0.38	0.38	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.36	0.35	0.35	0.35	0.35	0.32	0.32	0.32	0.32	0.56	0.56	0.56	0.56	1.45	1.45	1.45	1.45	1.06	1.06	1.06	1.06
EBITDA Numbers are in millions	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	1,391.25	1,391.25	1,391.25	1,514.25	1,514.25	1,244.5	1,244.5	1,244.5	1,334.5	1,334.5	1,334.5	1,334.5	918.5	918.5	918.5	918.5	1,518.5	1,518.5	1,518.5	1,518.5	970.75	970.75	970.75	970.75	1,048.75	1,048.75	1,048.75	1,048.75	973.75	973.75	973.75	973.75	928.75	928.75	928.75	928.75	879	879	879	879	846.5	846.5	846.5	846.5	782	782	782	782	1,285.25	1,285.25	1,285.25	1,285.25	1,881.514	1,881.514	1,881.514	1,881.514	1,155.964	1,155.964	1,155.964	1,155.964
EBITDA Ratio Numbers are in millions	0.43	0.292	0.389	0.355	0.428	0.288	0.499	0.496	0.498	0.454	0.55	0.51	0.505	0.379	0.499	0.283	0.443	0.559	0.575	0.343	0.362	0.067	0.394	0.269	0.39	2.4	2.4	1.978	1.978	1.978	2.773	2.773	2.036	2.036	2.036	2.862	2.862	2.862	2.862	2.016	2.016	2.016	2.016	2.703	2.703	2.703	2.703	1.549	1.549	1.549	1.549	2.601	2.601	2.601	2.601	2.081	2.081	2.081	2.081	1.604	1.604	1.604	1.604	1.37	1.37	1.37	1.37	1.105	1.105	1.105	1.105	0.95	0.95	0.95	0.95	0.637	0.637	0.637	0.637	0	0	0	0	0	0	0	0

CK Infrastructure Holdings Limited

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