CK Hutchison Holdings Limited

SEHK-1

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						299,021	266,396	280,847	262,497	275,575	278,649
Total Revenues						299,021	266,396	280,847	262,497	275,575	278,649
Total Revenues % Chg.						7.9%	-10.9%	5.4%	-6.5%	5%	5.3%
Cost of Goods Sold, Total	—					111,158	101,377	110,243	107,585	109,899	109,679
Gross Profit						187,863	165,019	170,604	154,912	165,676	168,970
Selling General & Admin Expenses, Total						65,270	60,053	63,085	60,176	62,516	64,146
Depreciation & Amortization						38,129	41,658	45,256	39,788	40,083	40,234
Other Operating Expenses						32,031	28,157	29,583	29,311	35,513	35,380
Other Operating Expenses, Total						135,430	129,868	137,924	129,275	138,112	139,760
Operating Income						52,433	35,151	32,680	25,637	27,564	29,210
Interest Expense, Total						-14,523	-10,868	-10,543	-9,145	-12,086	-13,082
Net Interest Expenses						-14,523	-10,868	-10,543	-9,145	-12,086	-13,082
Income (Loss) On Equity Invest.						8,376	-13,876	12,111	19,244	16,128	16,869
Other Non Operating Income (Expenses)						218	18	-65	93	1,688	1,838
EBT, Excl. Unusual Items						46,504	10,425	34,183	35,829	33,294	34,835
Merger & Related Restructuring Charges	—					—	—	—	—	—	—
Impairment of Goodwill	—	—	—	—	—	—	—	-15,472	-11,213	—	—
Gain (Loss) On Sale Of Investments	—		—	—		-225	11,517	751	1,462	158	-1,897
Gain (Loss) On Sale Of Assets	—					7,518	16,759	25,316	26,268	-250	364
Asset Writedown	—	—	—		—	—	—	—	-826	—	—
Other Unusual Items	—	—	—	—		—	2,998	-2,076	413	10	10
EBT, Incl. Unusual Items						53,797	41,699	42,702	51,933	33,212	33,312
Income Tax Expense						6,020	4,302	2,230	8,274	3,003	3,889
Earnings From Continuing Operations						47,777	37,397	40,472	43,659	30,209	29,423
Earnings Of Discontinued Operations			—	—	—	—	—	—	—	—	—
Minority Interest						-7,947	-8,254	-6,988	-6,979	-6,709	-6,926
Net Income						39,830	29,143	33,484	36,680	23,500	22,497
Net Income to Common Incl Extra Items						39,830	29,143	33,484	36,680	23,500	22,497
Net Income to Common Excl. Extra Items						39,830	29,143	33,484	36,680	23,500	22,497
Total Shares Outstanding						3,856.2	3,856.2	3,834.6	3,830	3,830	3,830
Weighted Avg. Shares Outstanding						3,856.2	3,856.2	3,847.6	3,834.1	3,830	3,830
Weighted Avg. Shares Outstanding Dil						3,856.2	3,856.2	3,847.6	3,834.1	3,830	3,830
EPS						10.3	7.6	8.7	9.6	6.1	5.9
EPS Diluted						10.3	7.6	8.7	9.6	6.1	5.9
EBITDA						71,707	55,555	55,983	47,379	49,329	50,967
Effective Tax Rate						11.2%	10.3%	5.2%	15.9%	9%	11.7%