
CK Infrastructure Holdings Ltd
HKEX:1038

Income Statement
Earnings Waterfall
CK Infrastructure Holdings Ltd
Revenue
|
5B
HKD
|
Operating Expenses
|
-3.6B
HKD
|
Operating Income
|
1.4B
HKD
|
Other Expenses
|
6.7B
HKD
|
Net Income
|
8.1B
HKD
|
Income Statement
CK Infrastructure Holdings Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 507
N/A
|
2 507
N/A
|
2 247
-10%
|
2 012
-10%
|
1 822
-9%
|
1 792
-2%
|
1 865
+4%
|
2 016
+8%
|
2 445
+21%
|
2 348
-4%
|
2 184
-7%
|
2 554
+17%
|
2 814
+10%
|
3 197
+14%
|
3 493
+9%
|
3 827
+10%
|
4 105
+7%
|
4 305
+5%
|
5 018
+17%
|
5 775
+15%
|
5 971
+3%
|
5 882
-1%
|
5 557
-6%
|
5 266
-5%
|
5 321
+1%
|
5 509
+4%
|
6 016
+9%
|
6 788
+13%
|
7 149
+5%
|
6 846
-4%
|
6 733
-2%
|
6 646
-1%
|
7 182
+8%
|
7 612
+6%
|
7 048
-7%
|
6 841
-3%
|
6 615
-3%
|
6 414
-3%
|
5 990
-7%
|
5 288
-12%
|
4 993
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(476)
|
0
|
(723)
|
(1 024)
|
(787)
|
0
|
(687)
|
(1 419)
|
(1 472)
|
(1 721)
|
(1 916)
|
0
|
(867)
|
(2 428)
|
0
|
(3 023)
|
(4 369)
|
(2 590)
|
(2 419)
|
(2 427)
|
(2 472)
|
(2 614)
|
(2 787)
|
(2 816)
|
(2 584)
|
(2 602)
|
(2 703)
|
(2 778)
|
(2 970)
|
(3 142)
|
(3 251)
|
(3 089)
|
(3 032)
|
(2 818)
|
(2 594)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
394
N/A
|
0
N/A
|
298
N/A
|
1 421
+377%
|
1 561
+10%
|
0
N/A
|
607
N/A
|
1 395
+130%
|
1 725
+24%
|
1 772
+3%
|
1 911
+8%
|
0
N/A
|
1 344
N/A
|
2 590
+93%
|
0
N/A
|
(20)
N/A
|
1 513
N/A
|
2 967
+96%
|
2 847
-4%
|
2 894
+2%
|
3 037
+5%
|
3 402
+12%
|
4 001
+18%
|
4 333
+8%
|
4 262
-2%
|
4 131
-3%
|
3 943
-5%
|
4 404
+12%
|
4 642
+5%
|
3 906
-16%
|
3 590
-8%
|
3 526
-2%
|
3 382
-4%
|
3 172
-6%
|
2 694
-15%
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 756)
|
(1 637)
|
(2 864)
|
(2 885)
|
(1 110)
|
(781)
|
(935)
|
(842)
|
(933)
|
(924)
|
(2 022)
|
(1 339)
|
(552)
|
(783)
|
(668)
|
(789)
|
(2 731)
|
(1 973)
|
(1 864)
|
(4 916)
|
(1 052)
|
1 097
|
201
|
(158)
|
(1 089)
|
(1 053)
|
(1 173)
|
(1 025)
|
(879)
|
(590)
|
(519)
|
(742)
|
(1 018)
|
(1 026)
|
(1 130)
|
(1 180)
|
(1 079)
|
(598)
|
(1 271)
|
(1 299)
|
(3 604)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(609)
|
0
|
(777)
|
0
|
(774)
|
0
|
(817)
|
0
|
(877)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(33)
|
(61)
|
(57)
|
(64)
|
(74)
|
(79)
|
(80)
|
(69)
|
(57)
|
0
|
(65)
|
(172)
|
(235)
|
(262)
|
(258)
|
(243)
|
(231)
|
(226)
|
(227)
|
(231)
|
(238)
|
(227)
|
(233)
|
(301)
|
(310)
|
(395)
|
(426)
|
(369)
|
(384)
|
(342)
|
(326)
|
(325)
|
(318)
|
(319)
|
|
Other Operating Expenses |
(1 756)
|
(1 637)
|
(2 864)
|
(2 885)
|
(1 110)
|
(754)
|
(935)
|
(809)
|
(872)
|
(867)
|
(1 958)
|
(1 265)
|
(473)
|
(703)
|
(599)
|
(732)
|
(2 731)
|
(1 908)
|
(1 083)
|
(4 681)
|
(13)
|
1 355
|
1 218
|
73
|
(46)
|
(826)
|
(65)
|
(787)
|
(652)
|
(357)
|
(218)
|
(432)
|
(623)
|
(600)
|
(761)
|
(796)
|
(737)
|
(272)
|
(946)
|
(981)
|
(3 285)
|
|
Operating Income |
751
N/A
|
870
+16%
|
(617)
N/A
|
(873)
-41%
|
712
N/A
|
535
-25%
|
930
+74%
|
451
-52%
|
488
+8%
|
637
+31%
|
162
-75%
|
528
+226%
|
843
+60%
|
942
+12%
|
1 104
+17%
|
1 122
+2%
|
1 374
+22%
|
1 465
+7%
|
726
-50%
|
859
+18%
|
1 896
+121%
|
2 610
+38%
|
3 168
+21%
|
2 689
-15%
|
1 805
-33%
|
1 984
+10%
|
2 229
+12%
|
2 976
+34%
|
3 454
+16%
|
3 672
+6%
|
3 612
-2%
|
3 201
-11%
|
3 386
+6%
|
3 616
+7%
|
2 776
-23%
|
2 410
-13%
|
2 447
+2%
|
2 784
+14%
|
1 901
-32%
|
1 395
-27%
|
1 389
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 771
|
2 791
|
2 762
|
2 704
|
2 965
|
3 588
|
3 694
|
4 333
|
4 162
|
4 394
|
4 096
|
3 196
|
4 332
|
6 310
|
6 921
|
7 803
|
8 682
|
9 069
|
11 417
|
30 200
|
28 202
|
8 595
|
8 448
|
9 254
|
8 395
|
8 351
|
8 316
|
8 397
|
7 904
|
7 188
|
7 346
|
5 195
|
4 904
|
4 729
|
5 339
|
7 062
|
5 321
|
5 334
|
6 677
|
7 251
|
7 282
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(654)
|
(471)
|
(207)
|
924
|
1 314
|
0
|
0
|
145
|
241
|
96
|
0
|
0
|
111
|
123
|
2 248
|
2 236
|
34
|
0
|
0
|
0
|
383
|
0
|
0
|
515
|
515
|
0
|
57
|
0
|
0
|
0
|
526
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
3 763
|
0
|
0
|
0
|
815
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
3 763
|
0
|
0
|
0
|
815
|
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
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 522
N/A
|
3 661
+4%
|
5 908
+61%
|
5 594
-5%
|
3 677
-34%
|
4 123
+12%
|
4 785
+16%
|
5 128
+7%
|
4 443
-13%
|
5 955
+34%
|
5 572
-6%
|
3 724
-33%
|
5 175
+39%
|
7 397
+43%
|
8 266
+12%
|
9 021
+9%
|
10 056
+11%
|
10 534
+5%
|
12 254
+16%
|
31 182
+154%
|
32 346
+4%
|
13 441
-58%
|
11 650
-13%
|
11 943
+3%
|
10 200
-15%
|
10 335
+1%
|
10 928
+6%
|
11 373
+4%
|
11 358
0%
|
11 375
+0%
|
11 473
+1%
|
8 396
-27%
|
8 347
-1%
|
8 345
0%
|
8 115
-3%
|
9 472
+17%
|
8 294
-12%
|
8 118
-2%
|
8 578
+6%
|
8 646
+1%
|
8 671
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
340
|
(67)
|
(28)
|
(4)
|
(23)
|
(6)
|
(32)
|
(13)
|
23
|
(2)
|
(4)
|
(8)
|
(16)
|
6
|
8
|
19
|
44
|
58
|
26
|
(26)
|
(16)
|
8
|
12
|
8
|
0
|
(72)
|
(96)
|
(105)
|
(111)
|
(129)
|
(141)
|
(188)
|
(213)
|
(161)
|
(132)
|
(121)
|
(118)
|
(119)
|
(122)
|
(126)
|
|
Income from Continuing Operations |
3 520
|
4 001
|
5 841
|
5 566
|
3 673
|
4 100
|
4 779
|
5 096
|
4 430
|
5 978
|
5 570
|
3 720
|
5 167
|
7 381
|
8 272
|
9 029
|
10 075
|
10 578
|
12 312
|
31 208
|
32 320
|
13 425
|
11 658
|
11 955
|
10 208
|
10 335
|
10 856
|
11 277
|
11 253
|
11 264
|
11 344
|
8 255
|
8 159
|
8 132
|
7 954
|
9 340
|
8 173
|
8 000
|
8 459
|
8 524
|
8 545
|
|
Income to Minority Interest |
3
|
3
|
166
|
164
|
(3)
|
(1)
|
(7)
|
(13)
|
(7)
|
1
|
(2)
|
(8)
|
(6)
|
(7)
|
(10)
|
(9)
|
7
|
13
|
8
|
6
|
5
|
8
|
21
|
32
|
12
|
(2)
|
26
|
13
|
(14)
|
(24)
|
(42)
|
(36)
|
(43)
|
(40)
|
(5)
|
3
|
13
|
16
|
6
|
13
|
8
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
(392)
|
(517)
|
(572)
|
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
|
|
Net Income (Common) |
3 523
N/A
|
4 004
+14%
|
6 007
+50%
|
5 730
-5%
|
3 670
-36%
|
4 099
+12%
|
4 772
+16%
|
5 083
+7%
|
4 423
-13%
|
5 979
+35%
|
5 568
-7%
|
3 712
-33%
|
5 028
+35%
|
6 982
+39%
|
7 745
+11%
|
8 448
+9%
|
9 427
+12%
|
9 910
+5%
|
11 639
+17%
|
30 589
+163%
|
31 782
+4%
|
12 916
-59%
|
11 162
-14%
|
11 420
+2%
|
9 636
-16%
|
9 782
+2%
|
10 256
+5%
|
10 541
+3%
|
10 443
-1%
|
10 444
+0%
|
10 506
+1%
|
7 423
-29%
|
7 320
-1%
|
7 471
+2%
|
7 515
+1%
|
8 913
+19%
|
7 748
-13%
|
7 578
-2%
|
8 027
+6%
|
8 099
+1%
|
8 115
+0%
|
|
EPS (Diluted) |
1.56
N/A
|
1.78
+14%
|
2.67
+50%
|
2.54
-5%
|
1.62
-36%
|
1.82
+12%
|
2.12
+16%
|
2.25
+6%
|
1.96
-13%
|
2.65
+35%
|
2.47
-7%
|
1.65
-33%
|
2.23
+35%
|
3.1
+39%
|
3.32
+7%
|
3.56
+7%
|
3.87
+9%
|
4.07
+5%
|
4.77
+17%
|
12.54
+163%
|
13.03
+4%
|
5.15
-60%
|
4.44
-14%
|
4.54
+2%
|
3.82
-16%
|
3.89
+2%
|
4.07
+5%
|
4.18
+3%
|
4.14
-1%
|
4.15
+0%
|
4.17
+0%
|
2.95
-29%
|
2.91
-1%
|
2.97
+2%
|
2.98
+0%
|
3.54
+19%
|
3.08
-13%
|
3.01
-2%
|
3.19
+6%
|
3.21
+1%
|
3.22
+0%
|