Hong Kong Exchanges and Clearing Limited Website

Hong Kong Exchanges and Clearing Limited

SEHK-388

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

12,356

15,430

17,907

15,428

13,863

13,989

Interest And Invest. Income

2,808

2,388

1,505

1,440

5,039

4,884

Other Revenues, Total

1,116

1,233

1,341

1,405

1,490

1,568

Total Revenues

16,280

19,051

20,753

18,273

20,392

20,441

Total Revenues % Chg.

2.9%

17%

8.9%

-12%

11.6%

2.6%

Cost of Goods Sold, Total

647

704

777

794

877

917

Gross Profit

15,633

18,347

19,976

17,479

19,515

19,524

Selling General & Admin Expenses, Total

3,017

3,318

3,338

3,852

4,122

4,262

Depreciation & Amortization

1,044

1,197

1,354

1,459

1,443

1,422

Other Operating Expenses

333

305

309

313

338

333

Other Operating Expenses, Total

4,394

4,820

5,001

5,624

5,903

6,017

Operating Income

11,239

13,527

14,975

11,855

13,612

13,507

Interest Expense, Total

-125

-128

-100

-87

-82

-71

Net Interest Expenses

-125

-128

-100

-87

-82

-71

Income (Loss) On Equity Invest.

32

69

80

71

82

91

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

—

-103

-169

-148

-218

-301

-373

EBT, Excl. Unusual Items

11,043

13,299

14,807

11,621

13,311

13,154

Merger & Related Restructuring Charges

—

—

—

—

—

-123

—

—

—

—

—

Gain (Loss) On Sale Of Assets

22

24

22

17

2

2

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

Legal Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

9

9

12

21

19

19

EBT, Incl. Unusual Items

10,951

13,332

14,841

11,659

13,332

13,175

Income Tax Expense

1,561

1,845

2,343

1,564

1,351

1,376

Earnings From Continuing Operations

9,390

11,487

12,498

10,095

11,981

11,799

Minority Interest

1

18

37

-17

-119

-124

Net Income

9,391

11,505

12,535

10,078

11,862

11,675

Net Income to Common Incl Extra Items

9,391

11,505

12,535

10,078

11,862

11,675

Net Income to Common Excl. Extra Items

9,391

11,505

12,535

10,078

11,862

11,675

Total Shares Outstanding

1,257.9

1,265.9

1,265.5

1,265.4

1,264.5

1,264.5

Weighted Avg. Shares Outstanding

1,253.7

1,262.7

1,265.4

1,265.5

1,265.5

1,265

Weighted Avg. Shares Outstanding Dil

1,256.7

1,265.8

1,267.6

1,267.7

1,267.8

1,267.8

EPS

7.5

9.1

9.9

8

9.4

9.2

EPS Diluted

7.5

9.1

9.9

8

9.4

9.2

EBITDA

11,606

13,906

15,382

12,293

14,079

13,953

Effective Tax Rate

14.3%

13.8%

15.8%

13.4%

10.1%

10.4%