Hong Kong Exchanges and C... (HKXCF)

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43.55

0.43 (1.00%)

At close: Apr 23, 2025, 2:51 PM

Hong Kong Exchanges and Clearing Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	15.45B	19.29B	17.74B	16.55B	15.9B	16B	16.35B	16.93B	17.04B	18.21B	18.58B	19.47B	19.43B	18.95B	18.27B	16.84B	15.73B	14.45B	14.21B	13.56B	13.7B	13.92B	13.9B	14.25B	14.06B	13.58B	12.72B	11.57B	10.97B	10.52B	10.48B	10.4B	10.5B	11.03B	12.16B
Cost of Revenue	1.52B	2.67B	3.54B	4.01B	3.81B	3.71B	3.73B	3.64B	4.11B	4.02B	3.85B	3.81B	3.97B	3.91B	3.83B	3.71B	3.5B	3.39B	3.33B	3.28B	3.22B	3.21B	3.14B	3.05B	2.98B	2.87B	2.79B	2.71B	2.6B	2.55B	2.52B	2.54B	2.47B	2.52B	2.57B
Gross Profit	13.93B	16.62B	14.2B	12.54B	12.1B	12.3B	12.62B	13.3B	12.93B	14.19B	14.73B	15.66B	15.46B	15.03B	14.44B	13.12B	12.23B	11.06B	10.89B	10.28B	10.48B	10.71B	10.76B	11.2B	11.09B	10.71B	9.93B	8.87B	8.36B	7.97B	7.96B	7.86B	8.03B	8.51B	9.59B
Operating Income	9.88B	13.22B	12.92B	13.39B	13.9B	13.19B	12.45B	11.73B	11.46B	12.65B	13.55B	14.91B	15.15B	15.23B	15.22B	13.44B	12.38B	11.25B	10.86B	11.22B	11.12B	11.23B	11.03B	10.99B	11.02B	10.52B	9.75B	8.76B	8.02B	7.46B	7.22B	6.89B	7.14B	8.01B	9.2B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	149M	290M	455M
Pretax Income	9.79B	13.13B	12.81B	13.31B	13.85B	13.12B	12.38B	11.66B	11.39B	12.58B	13.49B	14.84B	15.07B	15.13B	15.11B	13.33B	12.27B	11.01B	10.6B	10.95B	10.84B	11.09B	10.9B	10.88B	10.89B	10.4B	9.61B	8.61B	7.9B	7.35B	7.12B	6.8B	7.05B	7.92B	9.1B
Net Income	8.72B	11.68B	11.42B	11.86B	12.24B	11.55B	10.82B	10.08B	9.77B	10.76B	11.36B	12.54B	12.79B	12.88B	13.08B	11.51B	10.56B	9.42B	9.04B	9.39B	9.24B	9.48B	9.36B	9.31B	9.36B	8.95B	8.25B	7.4B	6.77B	6.28B	6.05B	5.77B	6.06B	6.85B	7.81B
Selling & General & Admin	2.27B	2.36B	1.47B	448M	476M	492M	459M	431M	397M	339M	325M	296M	261M	256M	247M	255M	247M	233M	237M	216M	209M	214M	214M	212M	183M	177M	172M	773M	783M	778M	780M	185M	168M	186M	177M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-1.89B	-2.99B	-4.65B	-4.53B	-4.4B	-4.36B	-4.33B	-3.25B	-2.11B	-1.05B	-904M	-1.81B	-1.81B	-1.81B	-910M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	4.05B	4.6B	3.61B	2.99B	2.96B	2.98B	2.93B	2.88B	2.21B	2.15B	2.11B	2.05B	1.98B	1.95B	1.91B	1.88B	1.86B	1.82B	1.79B	1.75B	1.71B	1.73B	1.73B	1.72B	1.78B	1.74B	1.72B	1.69B	1.59B	1.6B	1.57B	1.59B	1.55B	1.53B	1.49B
Interest Expense	63M	95M	3.2B	3.21B	5.43B	5.43B	2.54B	2.54B	321M	328M	140M	143M	450M	454M	908M	918M	1.82B	1.82B	1.35B	1.35B	1.16B	1.15B	1.66B	1.65B	1.2B	1.2B	883M	885M	421M	412M	269M	263M	159M	158M	129M
Selling & Marketing Expenses	105M	137M	137M	135M	133M	130M	121M	129M	131M	130M	133M	116M	111M	100M	87M	81M	62M	56M	67M	68M	58M	59M	55M	52M	51M	49M	50M	47M	54M	53M	53M	54M	39M	41M	40M
Cost & Expenses	5.57B	7.28B	7.15B	7B	6.77B	6.68B	6.66B	6.52B	6.32B	6.17B	5.97B	5.87B	5.95B	5.86B	5.74B	5.59B	5.36B	5.21B	5.12B	5.04B	4.93B	4.93B	4.88B	4.77B	4.76B	4.61B	4.5B	4.39B	4.19B	4.15B	4.09B	4.13B	4.02B	4.05B	4.06B
Income Tax Expense	1.02B	1.38B	1.31B	1.35B	1.5B	1.49B	1.51B	1.56B	1.62B	1.84B	2.16B	2.34B	2.33B	2.29B	2.06B	1.84B	1.71B	1.58B	1.56B	1.56B	1.61B	1.62B	1.56B	1.59B	1.58B	1.5B	1.41B	1.25B	1.16B	1.1B	1.1B	1.06B	1.02B	1.1B	1.31B
Shares Outstanding (Basic)	1.26B	1.27B	1.26B	1.26B	1.27B	1.27B	1.27B	1.27B	1.26B	1.27B	1.26B	1.27B	1.26B	1.27B	1.27B	1.27B	1.26B	1.26B	1.26B	1.27B	1.25B	1.26B	1.25B	1.25B	1.25B	1.25B	1.24B	1.24B	1.23B	1.23B	1.22B	1.22B	1.21B	1.21B	1.2B
Shares Outstanding (Diluted)	1.27B	1.27B	1.26B	1.27B	1.27B	1.27B	1.27B	1.27B	1.26B	1.27B	1.26B	1.27B	1.27B	1.27B	1.27B	1.27B	1.27B	1.26B	1.26B	1.26B	1.26B	1.26B	1.25B	1.25B	1.25B	1.25B	1.24B	1.24B	1.23B	1.23B	1.23B	1.22B	1.21B	1.21B	1.21B
EPS (Basic)	9.38	9.22	9.02	9.36	9.66	9.12	8.54	7.96	7.72	8.50	8.98	9.90	10.10	10.18	10.34	9.11	8.37	7.48	7.20	7.49	7.39	7.59	7.52	7.50	7.55	7.24	6.69	6.03	5.53	5.15	4.98	4.76	5.01	5.69	6.54
EPS (Diluted)	9.37	9.22	9.02	9.36	9.66	9.12	8.54	7.96	7.72	8.49	8.96	9.88	10.08	10.16	10.33	9.09	8.34	7.45	7.16	7.46	7.36	7.57	7.50	7.48	7.54	7.23	6.69	6.02	5.52	5.14	4.97	4.75	5.00	5.67	6.52
EBITDA	11.06B	14.79B	17.45B	17.97B	20.74B	20.01B	16.39B	15.66B	13.13B	14.32B	15.01B	16.34B	16.42B	16.43B	16.8B	14.97B	15.2B	13.86B	12.98B	13.14B	12.75B	12.88B	12.62B	12.6B	12.3B	11.8B	11.2B	10.2B	8.91B	8.34B	7.98B	7.64B	7.78B	8.73B	9.84B
EBIT	16.05B	19.41B	22.07B	22.5B	19.27B	18.55B	14.92B	14.2B	11.71B	12.91B	13.63B	14.98B	15.52B	15.59B	16.02B	14.25B	14.09B	12.95B	12.1B	12.44B	12.14B	12.25B	12.05B	12.02B	11.59B	11.09B	10.49B	9.5B	8.32B	7.76B	7.4B	7.07B	7.22B	8.08B	9.23B
Depreciation & Amortization	1.06B	1.42B	1.42B	1.44B	1.47B	1.46B	1.47B	1.46B	1.42B	1.41B	1.38B	1.35B	1.38B	1.31B	1.25B	1.2B	1.1B	1.09B	1.07B	1.04B	952M	879M	830M	762M	887M	874M	863M	858M	745M	751M	758M	771M	757M	741M	710M