CK Infrastructure Holdings Limited Website

CK Infrastructure Holdings Limited

SEHK-1038

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

6,733

7,182

7,048

6,615

5,990

5,288

Gain (Loss) on Sale of Investment, Total

—

—

515

57

—

526

—

—

Interest And Invest. Income

196

165

45

203

616

569

Other Revenues, Total

544

213

355

196

168

175

Total Revenues

7,988

7,617

7,448

7,540

6,774

6,032

Total Revenues % Chg.

6.3%

-4.6%

-2.2%

1.2%

-10.2%

-21.2%

Cost of Goods Sold, Total

3,364

3,614

4,258

4,022

3,932

3,750

Gross Profit

4,624

4,003

3,190

3,518

2,842

2,282

Selling General & Admin Expenses, Total

—

—

—

—

—

—

—

Depreciation & Amortization

220

325

324

306

295

295

Amortization of Goodwill and Intangible Assets

81

70

45

36

30

23

Other Operating Expenses

—

—

—

—

—

—

—

—

—

—

Other Operating Expenses, Total

301

395

369

342

325

318

Operating Income

4,323

3,608

2,821

3,176

2,517

1,964

Interest Expense, Total

-695

-301

-455

-645

-954

-999

Net Interest Expenses

-695

-301

-455

-645

-954

-999

Income (Loss) On Equity Invest.

7,492

5,433

5,476

5,526

6,258

6,949

Currency Exchange Gains (Loss)

-26

-391

189

111

572

547

Other Non Operating Income (Expenses)

—

—

—

363

—

72

126

185

185

EBT, Excl. Unusual Items

11,457

8,349

8,103

8,294

8,578

8,646

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

—

—

Asset Writedown

16

-2

12

—

—

—

Other Unusual Items

-796

-796

-434

-438

-438

-438

EBT, Incl. Unusual Items

10,677

7,551

7,681

7,856

8,140

8,208

Income Tax Expense

129

188

161

121

119

122

Earnings From Continuing Operations

10,548

7,363

7,520

7,735

8,021

8,086

Minority Interest

-42

-43

-5

13

6

13

Net Income

10,506

7,320

7,515

7,748

8,027

8,099

Net Income to Common Incl Extra Items

10,506

7,320

7,515

7,748

8,027

8,099

Net Income to Common Excl. Extra Items

10,506

7,320

7,515

7,748

8,027

8,099

Total Shares Outstanding

2,519.6

2,519.6

2,519.6

2,519.6

2,519.6

2,519.6

Weighted Avg. Shares Outstanding

2,519.6

2,519.6

2,519.6

2,519.6

2,519.6

2,519.6

Weighted Avg. Shares Outstanding Dil

2,519.6

2,519.6

2,519.6

2,519.6

2,519.6

2,519.6

EPS

4.2

2.9

3

3.1

3.2

3.2

EPS Diluted

4.2

2.9

3

3.1

3.2

3.2

EBITDA

4,592

3,967

3,138

3,472

2,796

2,236

Effective Tax Rate

1.2%

2.5%

2.1%

1.5%

1.5%

1.5%