HKT Trust and HKT Ltd
HKEX:6823

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HKT Trust and HKT Ltd Logo
HKT Trust and HKT Ltd
HKEX:6823
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Price: 9.68 HKD -0.41%
Market Cap: 73.4B HKD
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Income Statement

Earnings Waterfall
HKT Trust and HKT Ltd

Revenue
34.6B HKD
Cost of Revenue
-17.7B HKD
Gross Profit
16.9B HKD
Operating Expenses
-9B HKD
Operating Income
7.9B HKD
Other Expenses
-2.9B HKD
Net Income
5B HKD

Income Statement
HKT Trust and HKT Ltd

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Income Statement
Currency: HKD
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
Revenue
Revenue
19 825
N/A
20 003
+1%
21 081
+5%
22 437
+6%
22 832
+2%
24 281
+6%
28 823
+19%
32 277
+12%
34 729
+8%
35 143
+1%
33 847
-4%
32 670
-3%
33 067
+1%
34 878
+5%
35 187
+1%
33 274
-5%
33 103
-1%
32 600
-2%
32 389
-1%
33 426
+3%
33 961
+2%
34 475
+2%
34 125
-1%
34 368
+1%
34 330
0%
34 599
+1%
Gross Profit
Cost of Revenue
(8 149)
(8 313)
(9 027)
(10 006)
(10 117)
(10 549)
(12 053)
(13 264)
(15 539)
(15 968)
(14 445)
(14 596)
(15 972)
(17 706)
(17 980)
(16 072)
(15 787)
(15 778)
(15 703)
(16 312)
(16 729)
(17 313)
(17 094)
(17 239)
(17 454)
(17 666)
Gross Profit
11 676
N/A
11 677
+0%
12 054
+3%
12 431
+3%
12 715
+2%
13 732
+8%
16 770
+22%
19 013
+13%
19 190
+1%
19 175
0%
19 402
+1%
18 074
-7%
17 095
-5%
17 172
+0%
17 207
+0%
17 202
0%
17 316
+1%
16 822
-3%
16 686
-1%
17 114
+3%
17 232
+1%
17 162
0%
17 031
-1%
17 129
+1%
16 876
-1%
16 933
+0%
Operating Income
Operating Expenses
(8 528)
(8 539)
(9 064)
(9 458)
(9 502)
(9 889)
(12 389)
(14 132)
(13 289)
(12 901)
(12 578)
(11 432)
(10 134)
(10 284)
(9 989)
(9 558)
(9 619)
(9 427)
(9 492)
(10 016)
(10 135)
(10 019)
(9 785)
(9 577)
(9 120)
(8 985)
Selling, General & Administrative
(5 371)
(8 559)
(9 073)
(7 058)
(4 801)
(5 244)
(6 530)
(7 423)
(7 085)
(7 654)
(6 715)
(6 511)
(4 808)
(4 790)
(4 648)
(4 550)
(4 501)
(6 684)
(9 498)
(10 017)
(10 127)
(10 014)
(9 777)
(9 575)
(9 130)
(9 002)
Depreciation & Amortization
0
0
0
(2 393)
(4 688)
(4 639)
(5 873)
(6 717)
(6 189)
(5 144)
(5 796)
(4 847)
(5 316)
(5 336)
(5 330)
(5 000)
(5 109)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(3 157)
20
9
(7)
(13)
(6)
14
8
(15)
(103)
(67)
(74)
(10)
(158)
(11)
(8)
(9)
(2 743)
6
1
(8)
(5)
(8)
(2)
10
17
Operating Income
3 148
N/A
3 151
+0%
2 990
-5%
2 973
-1%
3 213
+8%
3 843
+20%
4 381
+14%
4 881
+11%
5 901
+21%
6 274
+6%
6 824
+9%
6 642
-3%
6 961
+5%
6 888
-1%
7 218
+5%
7 644
+6%
7 697
+1%
7 395
-4%
7 194
-3%
7 098
-1%
7 097
0%
7 143
+1%
7 246
+1%
7 552
+4%
7 756
+3%
7 948
+2%
Pre-Tax Income
Interest Income Expense
(1 517)
(1 268)
(875)
(827)
(720)
(711)
(970)
(1 279)
(1 098)
(1 096)
(1 038)
(1 192)
(1 098)
(1 237)
(1 316)
(1 419)
(1 382)
(1 426)
(1 335)
(1 311)
(1 246)
(1 319)
(1 589)
(2 006)
(2 150)
(2 439)
Non-Reccuring Items
(16)
0
0
22
22
0
3
0
(95)
0
0
0
(154)
0
0
0
0
(55)
355
410
0
0
0
0
0
0
Total Other Income
0
(1)
0
0
1
0
(114)
0
(122)
0
(88)
0
(54)
0
(50)
0
(41)
0
(40)
0
(32)
0
(97)
0
(98)
0
Pre-Tax Income
1 615
N/A
1 883
+17%
2 115
+12%
2 168
+3%
2 515
+16%
3 132
+25%
3 300
+5%
3 602
+9%
4 586
+27%
5 178
+13%
5 698
+10%
5 450
-4%
5 655
+4%
5 651
0%
5 852
+4%
6 225
+6%
6 274
+1%
5 914
-6%
6 174
+4%
6 197
+0%
5 819
-6%
5 824
+0%
5 560
-5%
5 546
0%
5 508
-1%
5 509
+0%
Net Income
Tax Provision
(344)
(365)
(455)
(105)
(16)
(422)
(242)
(168)
(600)
(660)
(771)
(701)
(898)
(1 160)
(1 010)
(1 096)
(1 037)
(942)
(855)
(875)
(997)
(998)
(641)
(585)
(496)
(459)
Income from Continuing Operations
1 271
1 518
1 660
2 063
2 499
2 710
3 058
3 434
3 986
4 518
4 927
4 749
4 757
4 491
4 842
5 129
5 237
4 972
5 319
5 322
4 822
4 826
4 919
4 961
5 012
5 050
Income to Minority Interest
(50)
(56)
(50)
(42)
(39)
(39)
(67)
(65)
(37)
(30)
(38)
(38)
(12)
(17)
(17)
(10)
(20)
(19)
(16)
(17)
(14)
(8)
(18)
(18)
(21)
(21)
Net Income (Common)
1 221
N/A
1 462
+20%
1 610
+10%
2 021
+26%
2 460
+22%
2 671
+9%
2 991
+12%
3 369
+13%
3 949
+17%
4 488
+14%
4 889
+9%
4 711
-4%
4 745
+1%
4 474
-6%
4 825
+8%
5 119
+6%
5 217
+2%
4 953
-5%
5 303
+7%
5 305
+0%
4 808
-9%
4 818
+0%
4 901
+2%
4 943
+1%
4 991
+1%
5 029
+1%
EPS (Diluted)
0.18
N/A
0.22
+22%
0.25
+14%
0.31
+24%
0.37
+19%
0.41
+11%
0.42
+2%
0.43
+2%
0.52
+21%
0.6
+15%
0.65
+8%
0.62
-5%
0.63
+2%
0.59
-6%
0.64
+8%
0.68
+6%
0.69
+1%
0.65
-6%
0.7
+8%
0.7
N/A
0.63
-10%
0.64
+2%
0.65
+2%
0.65
N/A
0.66
+2%
0.66
N/A

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