Hong Kong Exchanges and Clearing Ltd
HKEX:388
Hong Kong Exchanges and Clearing Ltd
HKEX:388
Price:
357.8
HKD
1.07%
Market Closed
Market Cap:
453.6B
HKD
Income Statement
Earnings Waterfall
Hong Kong Exchanges and Clearing Ltd
Hong Kong Exchanges and Clearing Ltd
|
Revenue
|
17.3B
HKD
|
|
Operating Expenses
|
-7.4B
HKD
|
|
Operating Income
|
10B
HKD
|
|
Other Expenses
|
3.1B
HKD
|
|
Net Income
|
13.1B
HKD
|
Income Statement
Hong Kong Exchanges and Clearing Ltd
Hong Kong Exchanges and Clearing Ltd
Currency: HKD
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
9 127
N/A
|
9 559
+5%
|
11 321
+18%
|
12 187
+8%
|
12 233
+0%
|
12 159
-1%
|
11 032
-9%
|
10 503
-5%
|
10 398
-1%
|
10 484
+1%
|
10 521
+0%
|
10 967
+4%
|
11 574
+6%
|
12 718
+10%
|
13 580
+7%
|
14 065
+4%
|
14 252
+1%
|
13 898
-2%
|
13 922
+0%
|
13 703
-2%
|
13 565
-1%
|
14 214
+5%
|
14 449
+2%
|
15 731
+9%
|
16 835
+7%
|
18 270
+9%
|
18 946
+4%
|
19 430
+3%
|
19 471
+0%
|
18 579
-5%
|
18 209
-2%
|
17 037
-6%
|
16 934
-1%
|
16 351
-3%
|
16 004
-2%
|
15 903
-1%
|
15 445
-3%
|
15 277
-1%
|
15 649
+2%
|
15 952
+2%
|
17 346
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 658)
|
(3 718)
|
(3 843)
|
(3 989)
|
(4 032)
|
(4 111)
|
(4 101)
|
(4 070)
|
(4 204)
|
(4 151)
|
(4 204)
|
(4 251)
|
(4 417)
|
(4 521)
|
(4 626)
|
(4 777)
|
(4 841)
|
(4 930)
|
(4 989)
|
(4 986)
|
(5 075)
|
(5 274)
|
(5 366)
|
(5 399)
|
(5 619)
|
(5 747)
|
(5 882)
|
(5 951)
|
(5 860)
|
(5 972)
|
(6 181)
|
(6 379)
|
(6 564)
|
(6 732)
|
(6 758)
|
(6 819)
|
(7 019)
|
(7 142)
|
(7 245)
|
(7 308)
|
(7 394)
|
|
| Selling, General & Administrative |
(2 748)
|
(2 786)
|
(2 873)
|
(2 973)
|
(2 971)
|
(3 018)
|
(2 993)
|
(2 936)
|
(3 028)
|
(2 999)
|
(3 029)
|
(3 092)
|
(3 186)
|
(3 298)
|
(3 401)
|
(3 546)
|
(3 669)
|
(3 695)
|
(3 693)
|
(3 618)
|
(3 597)
|
(3 659)
|
(3 716)
|
(3 839)
|
(3 953)
|
(4 021)
|
(4 072)
|
(4 096)
|
(4 053)
|
(4 125)
|
(4 294)
|
(4 436)
|
(4 584)
|
(4 699)
|
(4 713)
|
(4 772)
|
(4 936)
|
(5 068)
|
(5 116)
|
(5 172)
|
(5 231)
|
|
| Depreciation & Amortization |
(647)
|
(646)
|
(648)
|
(666)
|
(684)
|
(709)
|
(741)
|
(757)
|
(771)
|
(758)
|
(751)
|
(745)
|
(858)
|
(863)
|
(874)
|
(887)
|
(762)
|
(830)
|
(879)
|
(952)
|
(1 044)
|
(1 070)
|
(1 094)
|
(1 105)
|
(1 197)
|
(1 250)
|
(1 314)
|
(1 376)
|
(1 354)
|
(1 381)
|
(1 409)
|
(1 420)
|
(1 459)
|
(1 470)
|
(1 461)
|
(1 468)
|
(1 443)
|
(1 423)
|
(1 422)
|
(1 406)
|
(1 402)
|
|
| Other Operating Expenses |
(263)
|
(286)
|
(322)
|
(350)
|
(377)
|
(384)
|
(367)
|
(377)
|
(405)
|
(394)
|
(424)
|
(414)
|
(373)
|
(360)
|
(351)
|
(344)
|
(410)
|
(405)
|
(417)
|
(416)
|
(434)
|
(545)
|
(556)
|
(455)
|
(469)
|
(476)
|
(496)
|
(479)
|
(453)
|
(466)
|
(478)
|
(523)
|
(521)
|
(563)
|
(584)
|
(579)
|
(640)
|
(651)
|
(707)
|
(730)
|
(761)
|
|
| Operating Income |
5 469
N/A
|
5 841
+7%
|
7 478
+28%
|
8 198
+10%
|
8 201
+0%
|
8 048
-2%
|
6 931
-14%
|
6 433
-7%
|
6 194
-4%
|
6 333
+2%
|
6 317
0%
|
6 716
+6%
|
7 157
+7%
|
8 197
+15%
|
8 954
+9%
|
9 288
+4%
|
9 411
+1%
|
8 968
-5%
|
8 933
0%
|
8 717
-2%
|
8 490
-3%
|
8 940
+5%
|
9 083
+2%
|
10 332
+14%
|
11 216
+9%
|
12 523
+12%
|
13 064
+4%
|
13 479
+3%
|
13 611
+1%
|
12 607
-7%
|
12 028
-5%
|
10 658
-11%
|
10 370
-3%
|
9 619
-7%
|
9 246
-4%
|
9 084
-2%
|
8 426
-7%
|
8 135
-3%
|
8 404
+3%
|
8 644
+3%
|
9 952
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
492
|
527
|
555
|
557
|
671
|
602
|
548
|
622
|
686
|
791
|
1 030
|
1 180
|
1 574
|
1 414
|
1 443
|
1 605
|
1 569
|
1 934
|
2 153
|
2 257
|
2 636
|
1 662
|
1 922
|
1 928
|
2 169
|
2 588
|
2 070
|
1 589
|
1 284
|
883
|
553
|
733
|
1 340
|
2 761
|
3 876
|
4 763
|
4 975
|
4 724
|
4 771
|
4 772
|
4 955
|
|
| Non-Reccuring Items |
77
|
154
|
100
|
545
|
522
|
445
|
445
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(123)
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(54)
|
|
| Pre-Tax Income |
6 038
N/A
|
6 522
+8%
|
8 133
+25%
|
9 300
+14%
|
9 278
0%
|
9 095
-2%
|
7 924
-13%
|
7 055
-11%
|
6 799
-4%
|
7 124
+5%
|
7 347
+3%
|
7 896
+7%
|
8 610
+9%
|
9 611
+12%
|
10 397
+8%
|
10 893
+5%
|
10 883
0%
|
10 902
+0%
|
11 086
+2%
|
10 844
-2%
|
10 951
+1%
|
10 602
-3%
|
11 005
+4%
|
12 267
+11%
|
13 332
+9%
|
15 111
+13%
|
15 134
+0%
|
15 068
0%
|
14 841
-2%
|
13 490
-9%
|
12 581
-7%
|
11 391
-9%
|
11 659
+2%
|
12 380
+6%
|
13 122
+6%
|
13 847
+6%
|
13 332
-4%
|
12 859
-4%
|
13 175
+2%
|
13 416
+2%
|
14 853
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(900)
|
(986)
|
(1 266)
|
(1 390)
|
(1 347)
|
(1 308)
|
(1 104)
|
(1 023)
|
(1 058)
|
(1 098)
|
(1 100)
|
(1 162)
|
(1 255)
|
(1 412)
|
(1 495)
|
(1 576)
|
(1 592)
|
(1 558)
|
(1 617)
|
(1 608)
|
(1 561)
|
(1 561)
|
(1 584)
|
(1 712)
|
(1 845)
|
(2 055)
|
(2 292)
|
(2 327)
|
(2 343)
|
(2 156)
|
(1 843)
|
(1 623)
|
(1 564)
|
(1 512)
|
(1 488)
|
(1 498)
|
(1 351)
|
(1 313)
|
(1 376)
|
(1 432)
|
(1 698)
|
|
| Income from Continuing Operations |
5 138
|
5 536
|
6 867
|
7 910
|
7 931
|
7 787
|
6 820
|
6 032
|
5 741
|
6 026
|
6 247
|
6 734
|
7 355
|
8 199
|
8 902
|
9 317
|
9 291
|
9 344
|
9 469
|
9 236
|
9 390
|
9 041
|
9 421
|
10 555
|
11 487
|
13 056
|
12 842
|
12 741
|
12 498
|
11 334
|
10 738
|
9 768
|
10 095
|
10 868
|
11 634
|
12 349
|
11 981
|
11 546
|
11 799
|
11 984
|
13 155
|
|
| Income to Minority Interest |
27
|
26
|
26
|
26
|
25
|
26
|
26
|
27
|
28
|
27
|
30
|
33
|
49
|
51
|
50
|
45
|
21
|
14
|
7
|
4
|
1
|
4
|
(2)
|
4
|
18
|
27
|
40
|
45
|
37
|
29
|
23
|
5
|
(17)
|
(50)
|
(80)
|
(105)
|
(119)
|
(122)
|
(124)
|
(117)
|
(105)
|
|
| Net Income (Common) |
5 165
N/A
|
5 562
+8%
|
6 893
+24%
|
7 936
+15%
|
7 956
+0%
|
7 813
-2%
|
6 846
-12%
|
6 059
-11%
|
5 769
-5%
|
6 053
+5%
|
6 277
+4%
|
6 767
+8%
|
7 404
+9%
|
8 250
+11%
|
8 952
+9%
|
9 362
+5%
|
9 312
-1%
|
9 358
+0%
|
9 476
+1%
|
9 240
-2%
|
9 391
+2%
|
9 045
-4%
|
9 419
+4%
|
10 559
+12%
|
11 505
+9%
|
13 083
+14%
|
12 882
-2%
|
12 786
-1%
|
12 535
-2%
|
11 363
-9%
|
10 761
-5%
|
9 773
-9%
|
10 078
+3%
|
10 818
+7%
|
11 554
+7%
|
12 244
+6%
|
11 862
-3%
|
11 424
-4%
|
11 675
+2%
|
11 867
+2%
|
13 050
+10%
|
|
| EPS (Diluted) |
4.43
N/A
|
4.73
+7%
|
5.73
+21%
|
6.6
+15%
|
6.63
+0%
|
6.43
-3%
|
5.66
-12%
|
4.99
-12%
|
4.75
-5%
|
4.93
+4%
|
5.11
+4%
|
5.49
+7%
|
6.02
+10%
|
6.66
+11%
|
7.19
+8%
|
7.51
+4%
|
7.48
0%
|
7.5
+0%
|
7.52
+0%
|
7.32
-3%
|
7.47
+2%
|
7.17
-4%
|
7.46
+4%
|
8.32
+12%
|
9.09
+9%
|
10.33
+14%
|
10.16
-2%
|
10.08
-1%
|
9.89
-2%
|
8.98
-9%
|
8.49
-5%
|
7.72
-9%
|
7.95
+3%
|
8.54
+7%
|
9.13
+7%
|
9.67
+6%
|
9.36
-3%
|
9.01
-4%
|
9.21
+2%
|
9.36
+2%
|
10.29
+10%
|
|
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