Hong Kong Exchanges and C... (HKXCY)

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43.40

1.26 (2.99%)

At close: Apr 22, 2025, 3:06 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	n/a	5.39B	5.2B	4.86B	3.84B	3.84B	4.01B	4.21B	3.94B	4.19B	4.6B	4.31B	5.11B	4.56B	5.49B	4.27B	4.63B	3.88B	4.05B	3.17B	3.34B	3.65B	3.41B	3.3B	3.56B	3.63B	3.76B	3.12B	3.08B	2.76B	2.62B	2.51B	2.63B	2.73B	2.53B
Cost of Revenue	n/a	216M	635M	672M	1.15B	1.08B	1.1B	469M	1.05B	1.1B	1.01B	941M	960M	937M	977M	1.1B	902M	858M	855M	884M	793M	794M	812M	825M	777M	727M	719M	752M	671M	643M	640M	651M	617M	611M	656M
Gross Profit	n/a	5.18B	4.57B	4.18B	2.69B	2.76B	2.91B	3.74B	2.89B	3.09B	3.58B	3.37B	4.15B	3.62B	4.51B	3.17B	3.72B	3.03B	3.2B	2.28B	2.55B	2.85B	2.59B	2.48B	2.79B	2.9B	3.04B	2.37B	2.41B	2.12B	1.98B	1.86B	2.02B	2.12B	1.87B
Operating Income	n/a	3.6B	3.37B	2.91B	3.34B	3.3B	2.35B	6.57B	2.63B	2.56B	3.12B	3.15B	3.82B	3.46B	4.48B	3.39B	3.9B	3.45B	2.71B	2.32B	2.77B	3.06B	3.07B	2.22B	2.88B	2.86B	3.04B	2.24B	2.38B	2.09B	2.04B	1.51B	1.82B	1.85B	1.71B
Interest Income	n/a	n/a	n/a	n/a	32M	9M	35M	18M	32M	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
Pretax Income	n/a	3.6B	3.33B	2.87B	3.34B	3.28B	3.83B	3.4B	2.61B	2.54B	3.11B	3.13B	3.8B	3.45B	4.46B	3.36B	3.87B	3.42B	2.68B	2.3B	2.6B	3.02B	3.03B	2.19B	2.85B	2.84B	3.01B	2.2B	2.35B	2.05B	2.01B	1.49B	1.8B	1.83B	1.68B
Net Income	n/a	3.15B	2.97B	2.6B	2.95B	2.9B	3.41B	2.98B	2.26B	2.17B	2.67B	2.67B	3.25B	2.77B	3.84B	2.92B	3.35B	2.97B	2.26B	1.98B	2.21B	2.6B	2.61B	1.83B	2.44B	2.48B	2.56B	1.88B	2.03B	1.78B	1.72B	1.24B	1.54B	1.55B	1.43B
Selling & General & Admin	n/a	993M	1.11B	167M	93M	95M	93M	195M	109M	62M	65M	161M	51M	48M	36M	126M	46M	39M	44M	118M	32M	43M	23M	111M	37M	43M	21M	82M	31M	38M	622M	92M	26M	40M	27M
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	n/a	582M	-1.2B	-1.27B	-1.09B	-1.08B	486M	1.05B	461M	471M	466M	569M	619M	623M	601M	487M	578M	584M	551M	478M	539M	524M	526M	417M	546M	518M	495M	483M	475M	485M	474M	391M	510M	479M	489M
Operating Expenses	n/a	1.57B	1.2B	1.27B	554M	581M	579M	1.25B	570M	533M	531M	579M	504M	500M	470M	501M	474M	460M	443M	487M	427M	432M	406M	442M	446M	440M	396M	501M	401M	419M	368M	401M	408M	398M	386M
Interest Expense	n/a	n/a	30M	33M	32M	3.11B	35M	2.25B	32M	222M	36M	31M	39M	34M	39M	338M	43M	488M	49M	1.24B	43M	17M	44M	1.05B	31M	533M	27M	613M	28M	215M	29M	149M	19M	72M	23M
Selling & Marketing Expenses	n/a	26M	27M	52M	32M	26M	25M	50M	29M	17M	33M	52M	28M	20M	16M	47M	17M	7M	10M	28M	11M	18M	11M	18M	12M	14M	8M	17M	10M	15M	5M	24M	9M	15M	6M
Cost & Expenses	n/a	1.79B	1.83B	1.95B	1.7B	1.66B	1.68B	1.72B	1.62B	1.64B	1.54B	1.52B	1.46B	1.44B	1.45B	1.6B	1.38B	1.32B	1.3B	1.37B	1.22B	1.23B	1.22B	1.27B	1.22B	1.17B	1.11B	1.25B	1.07B	1.06B	1.01B	1.05B	1.02B	1.01B	1.04B
Income Tax Expense	n/a	411M	355M	257M	353M	348M	393M	404M	343M	372M	445M	463M	563M	685M	632M	447M	528M	448M	422M	314M	400M	425M	422M	361M	409M	366M	456M	345M	328M	283M	299M	252M	266M	281M	259M
Shares Outstanding (Basic)	1.26B	1.27B	1.26B	1.26B	1.27B	1.27B	1.27B	1.27B	1.26B	1.26B	1.26B	1.26B	1.26B	1.27B	1.27B	1.26B	1.26B	1.26B	1.26B	1.25B	1.25B	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	1.2B
Shares Outstanding (Diluted)	1.27B	1.27B	1.26B	1.27B	1.27B	1.27B	1.27B	1.27B	1.26B	1.26B	1.26B	1.26B	1.27B	1.27B	1.27B	1.26B	1.27B	1.26B	1.26B	1.25B	1.26B	1.25B	1.25B	1.25B	1.25B	1.24B	1.24B	1.23B	1.23B	1.22B	1.23B	1.21B	1.21B	1.2B	1.21B
EPS (Basic)	2.49	2.49	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	2.32	2.65	2.36	1.80	1.58	1.76	2.08	2.09	1.47	1.96	2.00	2.07	1.52	1.65	1.46	1.41	1.02	1.27	1.29	1.19
EPS (Diluted)	2.48	2.49	2.35	2.05	2.33	2.29	2.69	2.35	1.79	1.71	2.11	2.11	2.56	2.19	3.03	2.32	2.64	2.36	1.79	1.58	1.75	2.08	2.09	1.47	1.96	2.00	2.07	1.52	1.65	1.46	1.40	1.02	1.27	1.29	1.18
EBITDA	n/a	4.08B	3.71B	3.27B	3.73B	6.74B	4.23B	6.04B	3B	3.12B	3.5B	3.51B	4.18B	3.82B	4.83B	3.6B	4.19B	4.18B	3B	3.03B	2.92B	3.91B	3.32B	3.43B	3.08B	3.57B	3.22B	3.12B	2.56B	2.45B	2.21B	1.83B	2.01B	2.09B	1.9B
EBIT	n/a	3.73B	3.44B	8.88B	3.37B	6.39B	3.86B	5.66B	2.64B	2.76B	3.14B	3.17B	3.84B	3.48B	4.5B	3.7B	3.91B	3.91B	2.73B	3.54B	2.77B	3.06B	3.07B	3.24B	2.88B	2.86B	3.04B	2.81B	2.38B	2.27B	2.04B	1.63B	1.82B	1.9B	1.71B
Depreciation & Amortization	n/a	349M	345M	362M	362M	354M	365M	387M	355M	363M	354M	348M	344M	335M	327M	370M	282M	271M	274M	278M	271M	247M	248M	186M	198M	198M	180M	311M	185M	187M	175M	198M	191M	194M	188M