CK Hutchison Holdings Limited
0001.HK
45.35
HKD+0.55
(+1.23%)Day's range
44.8
45.6
52 wk Range
36.15
52.95
0001.HK Income Statement
| Period Ending | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 13,202,000,000 | 7,857,000,000 | 11,865,000,000 | 5,135,000,000 | 5,715,000,000 | 5,660,000,000 | 2,445,000,000 | 8,467,000,000 | 12,149,000,000 | 6,171,000,000 | 10,951,000,000 | 13,277,000,000 | 12,856,000,000 | 17,702,000,000 | 23,983,000,000 | 32,971,000,000 | 21,379,000,000 | 21,480,000,000 | 1,562,000,000 | 166,760,000,000 | 259,842,000,000 | 248,515,000,000 | 277,129,000,000 | 299,021,000,000 | 266,396,000,000 | 280,847,000,000 | 262,497,000,000 | 275,575,000,000 | 281,351,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 2,144,000,000 | 2,738,000,000 | 2,927,000,000 | 993,000,000 | 6,382,000,000 | 10,176,000,000 | 3,640,000,000 | 4,908,000,000 | 6,521,000,000 | 6,035,000,000 | 10,314,000,000 | 15,113,000,000 | 21,160,000,000 | 9,810,000,000 | 7,983,000,000 | 12,980,000,000 | 68,243,000,000 | 101,943,000,000 | 101,328,000,000 | 111,853,000,000 | 225,835,000,000 | 213,167,000,000 | 223,619,000,000 | 217,239,000,000 | 109,899,000,000 | 110,339,000,000 | |
| Gross Profit | 13,202,000,000 | 7,857,000,000 | 11,865,000,000 | 2,991,000,000 | 2,977,000,000 | 2,733,000,000 | 1,452,000,000 | 2,085,000,000 | 1,973,000,000 | 2,531,000,000 | 6,043,000,000 | 6,756,000,000 | 6,821,000,000 | 7,388,000,000 | 8,870,000,000 | 11,811,000,000 | 11,569,000,000 | 13,497,000,000 | -11,418,000,000 | 98,517,000,000 | 157,899,000,000 | 147,187,000,000 | 165,276,000,000 | 73,186,000,000 | 53,229,000,000 | 57,228,000,000 | 45,258,000,000 | 165,676,000,000 | 171,012,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 0.582 | 0.521 | 0.483 | 0.594 | 0.246 | 0.162 | 0.41 | 0.552 | 0.509 | 0.531 | 0.417 | 0.37 | 0.358 | 0.541 | 0.628 | -7.31 | 0.591 | 0.608 | 0.592 | 0.596 | 0.245 | 0.2 | 0.204 | 0.172 | 0.601 | 0.608 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 944,000,000 | 1,032,000,000 | 0 | 0 | 0 | 0 | 0 | 12,364,000,000 | 19,170,000,000 | 16,545,000,000 | 25,654,000,000 | 28,198,000,000 | 10,183,000,000 | 9,412,000,000 | 5,494,000,000 | 42,545,000,000 | 45,100,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,364,000,000 | 19,170,000,000 | 16,545,000,000 | 16,124,000,000 | 21,753,000,000 | 20,144,000,000 | 21,520,000,000 | 19,204,000,000 | 19,971,000,000 | 20,150,000,000 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 944,000,000 | 1,032,000,000 | 0 | 0 | 1,607,000,000 | 1,609,000,000 | 990,000,000 | 32,731,000,000 | 52,378,000,000 | 50,545,000,000 | 73,603,000,000 | 20,978,000,000 | 18,078,000,000 | 24,548,000,000 | 19,621,000,000 | 62,516,000,000 | 65,250,000,000 | |
| Other Expenses | -8,491,000,000 | 406,000,000 | -9,247,000,000 | 870,000,000 | 7,000,000 | -1,500,000,000 | -245,000,000 | 904,000,000 | -1,354,000,000 | 974,000,000 | -218,000,000 | 1,282,000,000 | 498,000,000 | 672,000,000 | 1,988,000,000 | 2,373,000,000 | -496,000,000 | 0 | -468,000,000 | 0 | 20,484,000,000 | 0 | 0 | 0 | 10,186,000,000 | 497,000,000 | 188,000,000 | 0 | 0 | |
| Total Operating Expenses | -8,491,000,000 | 406,000,000 | -9,247,000,000 | 870,000,000 | 7,000,000 | 1,025,000,000 | -245,000,000 | 904,000,000 | -1,354,000,000 | 974,000,000 | -218,000,000 | 1,282,000,000 | 1,442,000,000 | 1,704,000,000 | 1,988,000,000 | 2,373,000,000 | 22,690,000,000 | 24,451,000,000 | 18,210,000,000 | 45,133,000,000 | 101,842,000,000 | 91,244,000,000 | 105,412,000,000 | 20,978,000,000 | 18,078,000,000 | 24,548,000,000 | 19,621,000,000 | 62,516,000,000 | 65,250,000,000 | |
| Total Costs & Expenses | -8,491,000,000 | 406,000,000 | -9,247,000,000 | 3,014,000,000 | 2,745,000,000 | 3,952,000,000 | 748,000,000 | 7,286,000,000 | 8,822,000,000 | 4,614,000,000 | 4,690,000,000 | 7,803,000,000 | 7,477,000,000 | 12,018,000,000 | 17,101,000,000 | 23,533,000,000 | 32,500,000,000 | 32,434,000,000 | 18,210,000,000 | 113,376,000,000 | 203,785,000,000 | 192,572,000,000 | 217,265,000,000 | 246,813,000,000 | 231,245,000,000 | 248,167,000,000 | 236,860,000,000 | 172,415,000,000 | 175,589,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 1,111,000,000 | 1,368,000,000 | 1,254,000,000 | 2,164,000,000 | 0 | 0 | 0 | 8,000,000 | 0 | 0 | 146,000,000 | 0 | 617,000,000 | 454,000,000 | 642,000,000 | 6,123,000,000 | 9,594,000,000 | 9,525,000,000 | 10,666,000,000 | 14,523,000,000 | 10,868,000,000 | 10,543,000,000 | 9,145,000,000 | 0 | 0 | |
| Interest Expense | 0 | 0 | 4,584,000,000 | 667,000,000 | 725,000,000 | 776,000,000 | 650,000,000 | 517,000,000 | 350,000,000 | 347,000,000 | 589,000,000 | 984,000,000 | 504,000,000 | 367,000,000 | 398,000,000 | 372,000,000 | 617,000,000 | 454,000,000 | 414,000,000 | 4,566,000,000 | 7,444,000,000 | 8,644,000,000 | 10,174,000,000 | 14,524,000,000 | 10,887,000,000 | 10,637,000,000 | 9,104,000,000 | 12,227,000,000 | 13,392,000,000 | |
| Depreciation & Amortization | 216,000,000 | 74,000,000 | 52,000,000 | 46,000,000 | 57,000,000 | 60,000,000 | 104,000,000 | 116,000,000 | 101,000,000 | 166,000,000 | 172,000,000 | 257,000,000 | 284,000,000 | 349,000,000 | 398,000,000 | 400,000,000 | 340,000,000 | 325,000,000 | 393,000,000 | 9,551,000,000 | 15,598,000,000 | 16,677,000,000 | 19,315,000,000 | 38,129,000,000 | 41,658,000,000 | 45,256,000,000 | 39,788,000,000 | 40,083,000,000 | 21,926,000,000 | |
| EBITDA | 13,418,000,000 | 7,931,000,000 | 8,376,000,000 | 60,071,000,000 | 21,308,000,000 | 9,246,000,000 | 10,788,000,000 | 9,100,000,000 | 4,304,000,000 | 5,223,000,000 | 8,213,000,000 | 14,563,000,000 | 6,313,000,000 | 13,030,000,000 | 10,771,000,000 | 16,007,000,000 | 16,442,000,000 | 11,415,000,000 | 1,393,000,000 | 34,882,000,000 | 52,540,000,000 | 49,425,000,000 | 58,332,000,000 | 97,303,000,000 | 76,809,000,000 | 77,936,000,000 | 65,425,000,000 | 85,144,000,000 | 48,577,000,000 | |
| EBITDA Margin | 1.016 | 1.009 | 0.706 | 11.698 | 3.728 | 1.634 | 4.412 | 1.075 | 0.354 | 0.846 | 0.75 | 1.097 | 0.491 | 0.736 | 0.449 | 0.485 | 0.769 | 0.531 | 0.892 | 0.209 | 0.202 | 0.199 | 0.21 | 0.325 | 0.288 | 0.278 | 0.249 | 0.309 | 0.173 | |
| Operating Income | 4,711,000,000 | 8,263,000,000 | 2,618,000,000 | 1,268,000,000 | 2,245,000,000 | 932,000,000 | 1,047,000,000 | 3,064,000,000 | 4,891,000,000 | 7,216,000,000 | 5,672,000,000 | 13,487,000,000 | 7,880,000,000 | 14,656,000,000 | 17,888,000,000 | 19,854,000,000 | 20,079,000,000 | 11,090,000,000 | 1,000,000,000 | 25,331,000,000 | 36,942,000,000 | 34,930,000,000 | 40,205,000,000 | 52,208,000,000 | 35,151,000,000 | 32,680,000,000 | 25,637,000,000 | 103,160,000,000 | 105,762,000,000 | |
| Operating Income Margin | 0.357 | 1.052 | 0.221 | 0.247 | 0.393 | 0.165 | 0.428 | 0.362 | 0.403 | 1.169 | 0.518 | 1.016 | 0.613 | 0.828 | 0.746 | 0.602 | 0.939 | 0.516 | 0.64 | 0.152 | 0.142 | 0.141 | 0.145 | 0.175 | 0.132 | 0.116 | 0.098 | 0.374 | 0.376 | |
| Total Other Income/Expenses (Net) | 11,023,000,000 | 10,768,000,000 | 4,704,000,000 | 57,811,000,000 | 19,392,000,000 | 6,110,000,000 | 8,205,000,000 | 5,123,000,000 | -938,000,000 | 1,776,000,000 | 1,780,000,000 | 6,028,000,000 | 1,094,000,000 | 3,567,000,000 | 2,134,000,000 | 4,022,000,000 | 5,956,000,000 | 26,404,000,000 | 18,558,000,000 | -9,096,000,000 | -59,058,000,000 | -50,224,000,000 | -42,475,000,000 | -7,339,000,000 | -49,692,000,000 | -76,928,000,000 | -62,047,000,000 | -69,948,000,000 | -77,192,000,000 | |
| Income Before Tax | 15,734,000,000 | 19,031,000,000 | 7,322,000,000 | 59,265,000,000 | 20,526,000,000 | 8,478,000,000 | 10,162,000,000 | 8,980,000,000 | 12,365,000,000 | 14,464,000,000 | 19,492,000,000 | 29,169,000,000 | 16,578,000,000 | 21,952,000,000 | 28,125,000,000 | 48,092,000,000 | 33,758,000,000 | 37,494,000,000 | 19,130,000,000 | 47,261,000,000 | 46,463,000,000 | 46,418,000,000 | 49,198,000,000 | 44,869,000,000 | 55,274,000,000 | 30,591,000,000 | 32,689,000,000 | 33,212,000,000 | 28,570,000,000 | |
| Pre-Tax Income Margin | 1.192 | 2.422 | 0.617 | 11.541 | 3.592 | 1.498 | 4.156 | 1.061 | 1.018 | 2.344 | 1.78 | 2.197 | 1.29 | 1.24 | 1.173 | 1.459 | 1.579 | 1.746 | 12.247 | 0.283 | 0.179 | 0.187 | 0.178 | 0.15 | 0.207 | 0.109 | 0.125 | 0.121 | 0.102 | |
| Income Tax Expense | 1,600,000,000 | 1,320,000,000 | 1,169,000,000 | 774,000,000 | 1,218,000,000 | 1,209,000,000 | 1,338,000,000 | -837,000,000 | -107,000,000 | 259,000,000 | 1,213,000,000 | 1,197,000,000 | 859,000,000 | 1,644,000,000 | 1,324,000,000 | 1,833,000,000 | 1,234,000,000 | 1,522,000,000 | 305,000,000 | 2,895,000,000 | 4,551,000,000 | 2,816,000,000 | 2,618,000,000 | 6,020,000,000 | 4,302,000,000 | 2,230,000,000 | 8,274,000,000 | 3,003,000,000 | 4,717,000,000 | |
| Net Income | 13,765,000,000 | 17,602,000,000 | 6,112,000,000 | 59,373,000,000 | 19,436,000,000 | 7,291,000,000 | 8,876,000,000 | 9,815,000,000 | 12,380,000,000 | 13,995,000,000 | 18,075,000,000 | 27,678,000,000 | 15,518,000,000 | 19,886,000,000 | 26,478,000,000 | 46,055,000,000 | 32,152,000,000 | 35,260,000,000 | 18,944,000,000 | 38,189,000,000 | 33,008,000,000 | 35,100,000,000 | 39,000,000,000 | 39,830,000,000 | 29,143,000,000 | 33,484,000,000 | 36,680,000,000 | 23,500,000,000 | 17,088,000,000 | |
| Net Income Margin | 1.043 | 2.24 | 0.515 | 11.562 | 3.401 | 1.288 | 3.63 | 1.159 | 1.019 | 2.268 | 1.651 | 2.085 | 1.207 | 1.123 | 1.104 | 1.397 | 1.504 | 1.642 | 12.128 | 0.229 | 0.127 | 0.141 | 0.141 | 0.133 | 0.109 | 0.119 | 0.14 | 0.085 | 0.061 | |
| Earnings Per Share (EPS) | 6.02 | 7.66 | 2.66 | 25.84 | 8.42 | 3.12 | 3.79 | 3.76 | 4.62 | 6.04 | 7.8 | 11.95 | 5.63 | 8.47 | 11.59 | 19.88 | 13.83 | 15.22 | 8.18 | 11.89 | 8.55 | 9.1 | 10.11 | 10.33 | 7.56 | 8.7 | 9.57 | 6.14 | 4.46 | |
| Diluted Earnings Per Share (EPS) | 6.02 | 7.66 | 2.66 | 25.84 | 8.42 | 3.12 | 3.79 | 3.76 | 4.62 | 6.04 | 7.8 | 11.95 | 5.63 | 8.47 | 11.59 | 19.88 | 13.83 | 15.22 | 8.18 | 11.89 | 8.55 | 9.1 | 10.11 | 10.33 | 7.56 | 8.7 | 9.57 | 6.14 | 4.46 | |
| Weighted Average Shares Outstanding | 2,284,987,934 | 2,297,556,240 | 2,297,556,240 | 2,297,556,240 | 2,307,521,232 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,463 | 2,316,164,338 | 3,212,671,194 | 3,859,441,388 | 3,857,678,500 | 3,857,216,697 | 3,856,240,500 | 3,856,240,500 | 3,847,582,641 | 3,834,106,390 | 3,830,044,500 | 3,830,045,324 | |
| Weighted Average Shares Outstanding (Diluted) | 2,284,987,934 | 2,297,556,240 | 2,297,556,240 | 2,297,556,240 | 2,307,521,232 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 2,316,164,338 | 3,212,671,194 | 3,859,441,388 | 3,857,678,500 | 3,857,216,697 | 3,856,240,500 | 3,856,240,500 | 3,847,582,641 | 3,834,106,390 | 3,830,044,500 | 3,830,044,500 |