Tencent Holdings Limited
0700.HK
HKSE
600.5
HKD-4.50(-0.74%)
As of today
Tencent Holdings Limited fundamentals
0700.HK Income Statement
| Period Ending | 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 | 734,957,000 | 1,143,533,000 | 1,426,395,000 | 2,800,441,000 | 3,820,923,000 | 7,154,544,000 | 12,439,960,000 | 19,646,031,000 | 28,496,072,000 | 43,893,711,000 | 60,437,000,000 | 78,932,000,000 | 102,863,000,000 | 151,938,000,000 | 237,760,000,000 | 312,694,000,000 | 377,289,000,000 | 482,064,000,000 | 560,118,000,000 | 554,552,000,000 | 609,015,000,000 | 660,257,000,000 | |
| Cost of Revenue | 229,548,000 | 416,216,000 | 469,869,000 | 817,062,000 | 1,117,557,000 | 2,170,421,000 | 3,889,468,000 | 6,320,200,000 | 9,928,308,000 | 18,207,360,000 | 27,778,000,000 | 30,873,000,000 | 41,631,000,000 | 67,439,000,000 | 120,835,000,000 | 170,574,000,000 | 209,756,000,000 | 260,532,000,000 | 314,174,000,000 | 315,806,000,000 | 315,906,000,000 | 311,011,000,000 | |
| Gross Profit | 505,409,000 | 727,317,000 | 956,526,000 | 1,983,379,000 | 2,703,366,000 | 4,984,123,000 | 8,550,492,000 | 13,325,831,000 | 18,567,764,000 | 25,686,351,000 | 32,659,000,000 | 48,059,000,000 | 61,232,000,000 | 84,499,000,000 | 116,925,000,000 | 142,120,000,000 | 167,533,000,000 | 221,532,000,000 | 245,944,000,000 | 238,746,000,000 | 293,109,000,000 | 349,246,000,000 | |
| Gross Profit Margin | 0.688 | 0.636 | 0.671 | 0.708 | 0.708 | 0.697 | 0.687 | 0.678 | 0.652 | 0.585 | 0.54 | 0.609 | 0.595 | 0.556 | 0.492 | 0.455 | 0.444 | 0.46 | 0.439 | 0.431 | 0.481 | 0.529 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,176,000,000 | 5,095,000,000 | 7,581,000,000 | 9,039,000,000 | 11,845,000,000 | 17,456,000,000 | 22,936,000,000 | 30,387,000,000 | 38,972,000,000 | 51,880,000,000 | 61,401,000,000 | 64,078,000,000 | 70,686,000,000 | |
| General & Administrative Expenses | 112,011,000 | 170,050,000 | 347,685,000 | 610,022,000 | 840,113,000 | 1,332,207,000 | 2,026,347,000 | 2,836,226,000 | 5,283,154,000 | 7,765,272,000 | 9,988,000,000 | 14,155,000,000 | 16,825,000,000 | 22,459,000,000 | 33,051,000,000 | 41,522,000,000 | 53,446,000,000 | 67,625,000,000 | 89,847,000,000 | 106,696,000,000 | 103,525,000,000 | 42,075,000,000 | |
| Selling & Marketing Expenses | 55,967,000 | 108,482,000 | 197,627,000 | 293,247,000 | 297,439,000 | 518,147,000 | 581,468,000 | 945,370,000 | 1,920,853,000 | 2,993,437,000 | 5,695,000,000 | 7,797,000,000 | 7,993,000,000 | 12,136,000,000 | 17,652,000,000 | 24,233,000,000 | 21,396,000,000 | 33,758,000,000 | 40,594,000,000 | 29,229,000,000 | 34,211,000,000 | 36,388,000,000 | |
| SG&A Expenses | 167,978,000 | 278,532,000 | 545,312,000 | 903,269,000 | 1,137,552,000 | 1,850,354,000 | 2,607,815,000 | 3,781,596,000 | 7,204,007,000 | 10,758,709,000 | 15,683,000,000 | 21,952,000,000 | 24,818,000,000 | 34,595,000,000 | 50,703,000,000 | 65,755,000,000 | 74,842,000,000 | 101,383,000,000 | 130,441,000,000 | 135,925,000,000 | 137,736,000,000 | 78,463,000,000 | |
| Other Expenses | 1,226,000 | -11,039,000 | -73,145,000 | -83,195,000 | -69,212,000 | -112,205,000 | -77,801,000 | -293,978,000 | -889,793,000 | -4,317,347,000 | -7,313,000,000 | -12,016,000,000 | -13,252,000,000 | -18,058,000,000 | -41,536,000,000 | -44,219,000,000 | -56,390,000,000 | -103,060,000,000 | -207,997,000,000 | -69,407,000,000 | -68,779,000,000 | -8,002,000,000 | |
| Total Operating Expenses | 169,204,000 | 267,493,000 | 472,167,000 | 820,074,000 | 1,068,340,000 | 1,738,149,000 | 2,530,014,000 | 3,487,618,000 | 6,314,214,000 | 10,617,362,000 | 13,465,000,000 | 17,517,000,000 | 20,605,000,000 | 28,382,000,000 | 26,623,000,000 | 44,472,000,000 | 48,839,000,000 | 37,295,000,000 | -25,676,000,000 | 127,919,000,000 | 133,035,000,000 | 141,147,000,000 | |
| Total Costs & Expenses | 398,752,000 | 683,709,000 | 942,036,000 | 1,637,136,000 | 2,185,897,000 | 3,908,570,000 | 6,419,482,000 | 9,807,818,000 | 16,242,522,000 | 28,824,722,000 | 41,243,000,000 | 48,390,000,000 | 62,236,000,000 | 95,821,000,000 | 147,458,000,000 | 215,046,000,000 | 258,595,000,000 | 297,827,000,000 | 288,498,000,000 | 443,725,000,000 | 448,941,000,000 | 452,158,000,000 | |
| Interest Income | 2,004,000 | 0 | 45,355,000 | 75,782,000 | 85,744,000 | 105,216,000 | 136,014,000 | 255,922,000 | 468,990,000 | 835,671,000 | 1,314,000,000 | 1,676,000,000 | 2,327,000,000 | 2,619,000,000 | 3,940,000,000 | 4,569,000,000 | 6,314,000,000 | 6,957,000,000 | 6,650,000,000 | 8,592,000,000 | 13,808,000,000 | 16,004,000,000 | |
| Interest Expense | 0 | 0 | 47,304,000 | 5,385,000 | 1,589,000 | 140,732,000 | 1,953,000 | 838,000 | 72,537,000 | 326,562,000 | 394,000,000 | 866,000,000 | 1,510,000,000 | 2,167,000,000 | 3,060,000,000 | 4,898,000,000 | 7,690,000,000 | 7,449,000,000 | 7,918,000,000 | 9,985,000,000 | 11,885,000,000 | 12,447,000,000 | |
| Depreciation & Amortization | 0 | 0 | 57,320,000 | 134,362,000 | 192,612,000 | 360,180,000 | 537,773,000 | 782,995,000 | 1,939,407,000 | 2,620,240,000 | 2,686,000,000 | 4,818,000,000 | 6,674,000,000 | 12,741,000,000 | 23,611,000,000 | 34,248,000,000 | 44,673,000,000 | 50,774,000,000 | 57,670,000,000 | 23,417,000,000 | 20,990,000,000 | 56,213,000,000 | |
| EBITDA | 336,205,000 | 468,696,000 | 494,375,000 | 1,256,518,000 | 1,728,704,000 | 3,605,807,000 | 6,422,703,000 | 10,365,286,000 | 14,111,013,000 | 17,999,000,000 | 19,883,000,000 | 29,364,000,000 | 44,400,000,000 | 66,548,000,000 | 114,886,000,000 | 133,612,000,000 | 161,763,000,000 | 238,245,000,000 | 313,650,000,000 | 134,297,000,000 | 183,937,000,000 | 310,145,000,000 | |
| EBITDA Margin | 0.457 | 0.41 | 0.347 | 0.449 | 0.452 | 0.504 | 0.516 | 0.528 | 0.495 | 0.41 | 0.329 | 0.372 | 0.432 | 0.438 | 0.483 | 0.427 | 0.429 | 0.494 | 0.56 | 0.242 | 0.302 | 0.47 | |
| Operating Income | 336,205,000 | 468,696,000 | 484,359,000 | 1,163,305,000 | 1,635,026,000 | 3,245,974,000 | 6,020,478,000 | 9,838,213,000 | 12,253,550,000 | 14,927,000,000 | 19,194,000,000 | 30,542,000,000 | 40,627,000,000 | 56,117,000,000 | 90,302,000,000 | 97,648,000,000 | 118,694,000,000 | 184,237,000,000 | 271,620,000,000 | 110,827,000,000 | 160,074,000,000 | 208,099,000,000 | |
| Operating Income Margin | 0.457 | 0.41 | 0.34 | 0.415 | 0.428 | 0.454 | 0.484 | 0.501 | 0.43 | 0.34 | 0.318 | 0.387 | 0.395 | 0.369 | 0.38 | 0.312 | 0.315 | 0.382 | 0.485 | 0.2 | 0.263 | 0.315 | |
| Total Other Income/Expenses (Net) | 2,004,000 | 0 | -47,304,000 | -46,534,000 | -100,523,000 | -141,079,000 | 20,253,000 | 74,920,000 | -154,481,000 | -428,000,000 | 87,000,000 | -1,529,000,000 | -4,411,000,000 | -4,477,000,000 | -2,087,000,000 | -3,182,000,000 | -9,294,000,000 | -4,215,000,000 | -23,558,000,000 | 99,398,000,000 | 1,250,000,000 | 33,386,000,000 | |
| Income Before Tax | 338,209,000 | 463,653,000 | 437,055,000 | 1,116,771,000 | 1,534,503,000 | 3,104,895,000 | 6,040,731,000 | 9,913,133,000 | 12,099,069,000 | 15,051,015,000 | 19,281,000,000 | 29,013,000,000 | 36,216,000,000 | 51,640,000,000 | 88,215,000,000 | 94,466,000,000 | 109,400,000,000 | 180,022,000,000 | 248,062,000,000 | 210,225,000,000 | 161,324,000,000 | 241,485,000,000 | |
| Pre-Tax Income Margin | 0.46 | 0.405 | 0.306 | 0.399 | 0.402 | 0.434 | 0.486 | 0.505 | 0.425 | 0.343 | 0.319 | 0.368 | 0.352 | 0.34 | 0.371 | 0.302 | 0.29 | 0.373 | 0.443 | 0.379 | 0.265 | 0.366 | |
| Income Tax Expense | 16,013,000 | 22,534,000 | -48,307,000 | 52,971,000 | -33,505,000 | 289,245,000 | 819,120,000 | 1,797,924,000 | 1,874,238,000 | 2,266,163,000 | 3,718,000,000 | 5,125,000,000 | 7,108,000,000 | 10,193,000,000 | 15,744,000,000 | 14,482,000,000 | 13,512,000,000 | 19,897,000,000 | 20,252,000,000 | 21,516,000,000 | 43,276,000,000 | 45,018,000,000 | |
| Net Income | 322,196,000 | 441,119,000 | 485,362,000 | 1,063,800,000 | 1,566,020,000 | 2,784,577,000 | 5,155,646,000 | 8,053,625,000 | 10,203,083,000 | 12,731,871,000 | 15,502,000,000 | 23,810,000,000 | 28,806,000,000 | 41,095,000,000 | 71,510,000,000 | 78,719,000,000 | 93,310,000,000 | 159,847,000,000 | 224,822,000,000 | 188,243,000,000 | 115,216,000,000 | 194,073,000,000 | |
| Net Income Margin | 0.438 | 0.386 | 0.34 | 0.38 | 0.41 | 0.389 | 0.414 | 0.41 | 0.358 | 0.29 | 0.256 | 0.302 | 0.28 | 0.27 | 0.301 | 0.252 | 0.247 | 0.332 | 0.401 | 0.339 | 0.189 | 0.294 | |
| Earnings Per Share (EPS) | 0.049 | 0.058 | 0.055 | 0.12 | 0.18 | 0.31 | 0.57 | 0.89 | 1.12 | 1.39 | 1.69 | 2.58 | 3.1 | 4.38 | 7.6 | 8.34 | 9.86 | 16.84 | 23.6 | 19.76 | 12.19 | 20.94 | |
| Diluted Earnings Per Share (EPS) | 0.049 | 0.057 | 0.053 | 0.12 | 0.17 | 0.3 | 0.56 | 0.87 | 1.1 | 1.37 | 1.66 | 2.55 | 3.06 | 4.33 | 7.5 | 8.23 | 9.64 | 16.52 | 23.16 | 19.34 | 11.89 | 20.49 | |
| Weighted Average Shares Outstanding | 6,602,377,049 | 7,605,500,000 | 8,862,475,000 | 8,821,685,000 | 8,899,530,000 | 8,968,885,000 | 9,008,230,000 | 9,094,830,000 | 9,094,830,000 | 9,140,000,000 | 9,158,000,000 | 9,231,000,000 | 9,300,000,000 | 9,376,000,000 | 9,411,000,000 | 9,444,000,000 | 9,468,000,000 | 9,490,000,000 | 9,528,000,000 | 9,528,000,000 | 9,610,000,000 | 9,269,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 6,602,377,049 | 7,766,179,577 | 9,094,885,000 | 9,092,675,000 | 9,184,820,000 | 9,193,985,000 | 9,236,425,000 | 9,304,915,000 | 9,292,730,000 | 9,315,000,000 | 9,341,000,000 | 9,357,000,000 | 9,430,000,000 | 9,494,000,000 | 9,536,000,000 | 9,568,000,000 | 9,603,000,000 | 9,650,000,000 | 9,696,000,000 | 9,695,000,000 | 9,610,000,000 | 9,408,000,000 |