Tencent Holdings Ltd
HKEX:700
Tencent Holdings Ltd
HKEX:700
Price:
478.2
HKD
Market Cap:
4.4T
HKD
Income Statement
Earnings Waterfall
Tencent Holdings Ltd
Tencent Holdings Ltd
|
Revenue
|
660.3B
CNY
|
|
Cost of Revenue
|
-311B
CNY
|
|
Gross Profit
|
349.2B
CNY
|
|
Operating Expenses
|
-141.1B
CNY
|
|
Operating Income
|
208.1B
CNY
|
|
Other Expenses
|
-14B
CNY
|
|
Net Income
|
194.1B
CNY
|
Income Statement
Tencent Holdings Ltd
Tencent Holdings Ltd
Currency: CNY
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 |
78 932
N/A
|
82 931
+5%
|
86 614
+4%
|
93 400
+8%
|
102 863
+10%
|
112 459
+9%
|
124 721
+11%
|
138 515
+11%
|
151 938
+10%
|
169 495
+12%
|
190 410
+12%
|
215 232
+13%
|
237 760
+10%
|
261 736
+10%
|
278 805
+7%
|
294 190
+6%
|
312 694
+6%
|
324 631
+4%
|
339 777
+5%
|
356 418
+5%
|
377 289
+6%
|
399 889
+6%
|
425 951
+7%
|
454 162
+7%
|
482 064
+6%
|
509 302
+6%
|
532 678
+5%
|
549 599
+3%
|
560 118
+2%
|
560 286
+0%
|
556 061
-1%
|
553 786
0%
|
554 552
+0%
|
569 067
+3%
|
584 241
+3%
|
598 773
+2%
|
609 015
+2%
|
618 530
+2%
|
630 439
+2%
|
643 007
+2%
|
660 257
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 873)
|
(32 038)
|
(33 455)
|
(37 302)
|
(41 631)
|
(46 072)
|
(52 316)
|
(59 862)
|
(67 439)
|
(78 142)
|
(91 207)
|
(106 176)
|
(120 835)
|
(133 212)
|
(144 141)
|
(155 727)
|
(170 574)
|
(179 733)
|
(190 199)
|
(199 841)
|
(209 756)
|
(219 382)
|
(231 360)
|
(245 403)
|
(260 532)
|
(277 929)
|
(291 770)
|
(302 591)
|
(314 187)
|
(319 903)
|
(320 556)
|
(319 045)
|
(315 665)
|
(319 213)
|
(321 414)
|
(321 406)
|
(315 903)
|
(309 733)
|
(306 587)
|
(306 850)
|
(311 011)
|
|
| Gross Profit |
48 059
N/A
|
50 893
+6%
|
53 159
+4%
|
56 098
+6%
|
61 232
+9%
|
66 387
+8%
|
72 405
+9%
|
78 653
+9%
|
84 499
+7%
|
91 353
+8%
|
99 203
+9%
|
109 056
+10%
|
116 925
+7%
|
128 524
+10%
|
134 664
+5%
|
138 463
+3%
|
142 120
+3%
|
144 898
+2%
|
149 578
+3%
|
156 577
+5%
|
167 533
+7%
|
180 507
+8%
|
194 591
+8%
|
208 759
+7%
|
221 532
+6%
|
231 373
+4%
|
240 908
+4%
|
247 008
+3%
|
245 931
0%
|
240 383
-2%
|
235 505
-2%
|
234 741
0%
|
238 887
+2%
|
249 854
+5%
|
262 827
+5%
|
277 367
+6%
|
293 112
+6%
|
308 797
+5%
|
323 852
+5%
|
336 157
+4%
|
349 246
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 011)
|
(22 164)
|
(22 216)
|
(23 073)
|
(25 106)
|
(26 446)
|
(28 177)
|
(30 738)
|
(34 379)
|
(37 698)
|
(41 208)
|
(45 055)
|
(47 298)
|
(52 011)
|
(56 593)
|
(60 142)
|
(63 320)
|
(65 374)
|
(66 311)
|
(68 556)
|
(71 811)
|
(80 001)
|
(85 726)
|
(92 360)
|
(97 894)
|
(100 966)
|
(108 183)
|
(114 495)
|
(121 744)
|
(129 211)
|
(133 187)
|
(133 903)
|
(132 714)
|
(130 971)
|
(132 331)
|
(132 226)
|
(133 034)
|
(126 168)
|
(128 796)
|
(135 756)
|
(141 147)
|
|
| Selling, General & Administrative |
(21 952)
|
(22 154)
|
(22 340)
|
(23 066)
|
(23 409)
|
(26 224)
|
(28 276)
|
(31 014)
|
(32 739)
|
(38 365)
|
(42 531)
|
(47 241)
|
(48 851)
|
(55 533)
|
(59 920)
|
(63 513)
|
(63 471)
|
(66 330)
|
(67 408)
|
(69 203)
|
(71 974)
|
(82 119)
|
(88 574)
|
(95 425)
|
(97 064)
|
(107 168)
|
(116 069)
|
(124 257)
|
(125 207)
|
(137 671)
|
(139 185)
|
(138 492)
|
(129 884)
|
(132 858)
|
(132 422)
|
(133 019)
|
(132 065)
|
(138 421)
|
(141 339)
|
(145 607)
|
(149 149)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 370)
|
0
|
0
|
0
|
(1 761)
|
0
|
0
|
0
|
(1 743)
|
0
|
0
|
0
|
(2 284)
|
0
|
0
|
0
|
(2 868)
|
0
|
0
|
0
|
(4 319)
|
0
|
0
|
0
|
(5 234)
|
0
|
0
|
0
|
(6 041)
|
0
|
0
|
0
|
(5 671)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(59)
|
(10)
|
124
|
(7)
|
(327)
|
(222)
|
99
|
276
|
121
|
667
|
1 323
|
2 186
|
3 296
|
3 522
|
3 327
|
3 371
|
2 435
|
956
|
1 097
|
647
|
3 031
|
2 118
|
2 848
|
3 065
|
3 489
|
6 202
|
7 886
|
9 762
|
8 697
|
8 460
|
5 998
|
4 589
|
3 211
|
1 887
|
91
|
793
|
4 702
|
12 253
|
12 543
|
9 851
|
8 002
|
|
| Operating Income |
26 048
N/A
|
28 729
+10%
|
30 943
+8%
|
33 025
+7%
|
36 126
+9%
|
39 941
+11%
|
44 228
+11%
|
47 915
+8%
|
50 120
+5%
|
53 655
+7%
|
57 995
+8%
|
64 001
+10%
|
69 627
+9%
|
76 513
+10%
|
78 071
+2%
|
78 321
+0%
|
78 800
+1%
|
79 524
+1%
|
83 267
+5%
|
88 021
+6%
|
95 722
+9%
|
100 506
+5%
|
108 865
+8%
|
116 399
+7%
|
123 638
+6%
|
130 407
+5%
|
132 725
+2%
|
132 513
0%
|
124 187
-6%
|
111 172
-10%
|
102 318
-8%
|
100 838
-1%
|
106 173
+5%
|
118 883
+12%
|
130 496
+10%
|
145 141
+11%
|
160 078
+10%
|
182 629
+14%
|
195 056
+7%
|
200 401
+3%
|
208 099
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
291
|
(76)
|
(237)
|
(834)
|
(1 350)
|
(2 033)
|
(1 358)
|
(1 009)
|
(637)
|
664
|
3 218
|
6 273
|
7 864
|
13 780
|
15 579
|
33 343
|
31 830
|
29 932
|
29 366
|
9 077
|
9 192
|
6 441
|
8 183
|
18 696
|
43 416
|
58 306
|
62 643
|
54 709
|
31 469
|
8 160
|
(5 282)
|
(21 205)
|
(23 691)
|
(16 619)
|
(13 717)
|
2 359
|
5 767
|
(3 888)
|
7 451
|
19 086
|
31 840
|
|
| Non-Reccuring Items |
2 674
|
1 393
|
1 071
|
1 675
|
1 440
|
1 497
|
952
|
1 005
|
2 157
|
3 709
|
5 379
|
6 121
|
10 724
|
9 435
|
6 036
|
(8 385)
|
(16 164)
|
(12 041)
|
(9 491)
|
3 725
|
4 486
|
5 080
|
4 081
|
6 358
|
12 968
|
12 268
|
15 290
|
24 325
|
92 406
|
101 478
|
100 884
|
118 706
|
127 743
|
116 818
|
116 673
|
87 795
|
(1 911)
|
1 486
|
(854)
|
(2 716)
|
3 021
|
|
| Total Other Income |
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
|
0
|
0
|
(2 610)
|
58
|
(1 002)
|
(1 026)
|
(1 475)
|
|
| Pre-Tax Income |
29 013
N/A
|
30 046
+4%
|
31 777
+6%
|
33 866
+7%
|
36 216
+7%
|
39 405
+9%
|
43 822
+11%
|
47 911
+9%
|
51 640
+8%
|
58 028
+12%
|
66 592
+15%
|
76 395
+15%
|
88 215
+15%
|
99 728
+13%
|
99 686
0%
|
103 279
+4%
|
94 466
-9%
|
97 415
+3%
|
103 142
+6%
|
100 823
-2%
|
109 400
+9%
|
112 027
+2%
|
121 129
+8%
|
141 453
+17%
|
180 022
+27%
|
200 981
+12%
|
210 658
+5%
|
211 547
+0%
|
248 062
+17%
|
220 810
-11%
|
197 920
-10%
|
198 339
+0%
|
210 225
+6%
|
219 082
+4%
|
233 452
+7%
|
235 295
+1%
|
161 324
-31%
|
180 285
+12%
|
200 651
+11%
|
215 745
+8%
|
241 485
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 125)
|
(5 660)
|
(5 821)
|
(6 002)
|
(7 108)
|
(7 959)
|
(8 892)
|
(9 789)
|
(10 193)
|
(11 301)
|
(12 491)
|
(15 023)
|
(15 744)
|
(17 832)
|
(17 464)
|
(15 699)
|
(14 482)
|
(13 548)
|
(13 171)
|
(13 281)
|
(13 512)
|
(14 592)
|
(15 924)
|
(18 325)
|
(19 897)
|
(21 251)
|
(20 360)
|
(20 073)
|
(20 252)
|
(18 275)
|
(19 177)
|
(20 829)
|
(21 516)
|
(27 712)
|
(34 289)
|
(38 193)
|
(43 276)
|
(45 980)
|
(45 003)
|
(42 895)
|
(45 018)
|
|
| Income from Continuing Operations |
23 888
|
24 386
|
25 956
|
27 864
|
29 108
|
31 446
|
34 930
|
38 122
|
41 447
|
46 727
|
54 101
|
61 372
|
72 471
|
81 896
|
82 222
|
87 580
|
79 984
|
83 867
|
89 971
|
87 542
|
95 888
|
97 435
|
105 205
|
123 128
|
160 125
|
179 730
|
190 298
|
191 474
|
227 810
|
202 535
|
178 743
|
177 510
|
188 709
|
191 370
|
199 163
|
197 102
|
118 048
|
134 305
|
155 648
|
172 850
|
196 467
|
|
| Income to Minority Interest |
(78)
|
(150)
|
(242)
|
(362)
|
(302)
|
(340)
|
(401)
|
(392)
|
(352)
|
(339)
|
(219)
|
(130)
|
(961)
|
(1 572)
|
(2 262)
|
(2 293)
|
(1 265)
|
(1 228)
|
(1 063)
|
(1 585)
|
(2 578)
|
(2 439)
|
(1 238)
|
(1 001)
|
(278)
|
(1 012)
|
(2 100)
|
(2 308)
|
(2 988)
|
(2 067)
|
(2 243)
|
(577)
|
(466)
|
(702)
|
(943)
|
(2 643)
|
(2 832)
|
(3 038)
|
(2 922)
|
(3 076)
|
(2 394)
|
|
| Net Income (Common) |
23 810
N/A
|
24 236
+2%
|
25 714
+6%
|
27 502
+7%
|
28 806
+5%
|
31 106
+8%
|
34 529
+11%
|
37 730
+9%
|
41 095
+9%
|
46 388
+13%
|
53 882
+16%
|
61 242
+14%
|
71 510
+17%
|
80 324
+12%
|
79 960
0%
|
85 287
+7%
|
78 719
-8%
|
82 639
+5%
|
88 908
+8%
|
85 957
-3%
|
93 310
+9%
|
94 996
+2%
|
103 967
+9%
|
122 127
+17%
|
159 847
+31%
|
178 718
+12%
|
188 198
+5%
|
189 166
+1%
|
224 822
+19%
|
200 468
-11%
|
176 500
-12%
|
176 933
+0%
|
188 243
+6%
|
190 668
+1%
|
198 220
+4%
|
194 459
-2%
|
115 216
-41%
|
131 267
+14%
|
152 726
+16%
|
169 774
+11%
|
194 073
+14%
|
|
| EPS (Diluted) |
2.54
N/A
|
2.58
+2%
|
2.74
+6%
|
2.94
+7%
|
3.05
+4%
|
3.32
+9%
|
3.59
+8%
|
3.97
+11%
|
4.33
+9%
|
4.87
+12%
|
5.66
+16%
|
6.43
+14%
|
7.5
+17%
|
8.39
+12%
|
8.38
0%
|
8.93
+7%
|
8.23
-8%
|
8.64
+5%
|
9.29
+8%
|
8.98
-3%
|
9.71
+8%
|
9.89
+2%
|
10.8
+9%
|
12.65
+17%
|
16.56
+31%
|
18.44
+11%
|
19.41
+5%
|
19.55
+1%
|
23.18
+19%
|
20.69
-11%
|
18.24
-12%
|
18.28
+0%
|
19.41
+6%
|
19.8
+2%
|
20.59
+4%
|
20.26
-2%
|
11.98
-41%
|
13.84
+16%
|
16.17
+17%
|
18.13
+12%
|
20.62
+14%
|
|
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