PCCW Limited
PCCW Limited provides telecommunications and related services in Hong Kong, Mainland and other parts of China, Singapore, and internationally. The company's services include local telephony, local data and broadband, mobile, international telecommunicati…
Telecommunications Services
HK, Quarry Bay [HQ]
0008.HK/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,077.00 | 22,962.00 | 24,638.00 | 25,318.00 | 27,317.00 | 33,277.00 | 39,314.00 | 38,384.00 | 37,050.00 | 38,850.00 | 37,521.00 | 38,046.00 | 38,654.00 | 36,065.00 | 36,347.00 | |
|
EPS
|
0.22 | 0.28 | 0.22 | 0.23 | 0.26 | 0.45 | 0.31 | 0.27 | 0.26 | 0.12 | 0.37 | 0.08 | 0.37 | -0.08 | -0.06 | |
| Diluted in mil. | 0.22 | 0.28 | 0.22 | 0.23 | 0.26 | 0.45 | 0.31 | 0.27 | 0.26 | 0.12 | 0.37 | 0.08 | 0.37 | -0.08 | -0.06 | |
|
Profit
|
12,823.00 | 12,429.00 | 13,241.00 | 13,502.00 | 14,206.00 | 18,126.00 | 20,349.00 | 20,641.00 | 20,193.00 | 18,208.00 | 18,614.00 | 17,550.00 | 17,385.00 | 18,151.00 | 10,385.00 | |
| Gross Margin | 51.13 | 54.13 | 53.74 | 53.33 | 52.00 | 54.47 | 51.76 | 53.78 | 54.50 | 46.87 | 49.61 | 46.13 | 44.98 | 50.33 | 28.57 | |
| Pre Tax | 2,380.00 | 3,080.00 | 2,318.00 | 2,799.00 | 3,265.00 | 5,474.00 | 4,440.00 | 4,227.00 | 5,734.00 | 4,184.00 | 3,811.00 | 1,408.00 | 3,911.00 | 2,599.00 | 2,751.00 | |
| Profit Margin | 9.49 | 13.41 | 9.41 | 11.06 | 11.95 | 16.45 | 11.29 | 11.01 | 15.48 | 10.77 | 10.16 | 3.70 | 10.12 | 7.21 | 7.57 | |
| ETR | 24.58 | 24.55 | 23.38 | 8.29 | 6.43 | 14.67 | 10.07 | 9.34 | 19.78 | 27.10 | 24.69 | 53.91 | 27.23 | 25.86 | 14.87 | |
| Net | 1,506.00 | 1,926.00 | 1,607.00 | 1,663.00 | 1,885.00 | 3,310.00 | 2,295.00 | 2,051.00 | 2,246.00 | 897.00 | 2,870.00 | 649.00 | 2,846.00 | 393.00 | -471.00 | |
| Profit Margin | 6.01 | 8.39 | 6.52 | 6.57 | 6.90 | 9.95 | 5.84 | 5.34 | 6.06 | 2.31 | 7.65 | 1.71 | 7.36 | 1.09 | -1.30 | |
| EBITDA | 7,409.00 | 8,444.00 | 7,810.00 | 8,063.00 | 8,799.00 | 10,997.00 | 11,850.00 | 12,199.00 | 12,756.00 | 10,939.00 | 11,806.00 | 10,647.00 | 12,140.00 | 10,989.00 | 12,812.00 | |
| EBITDA Margin | 29.55 | 36.77 | 31.70 | 31.85 | 32.21 | 33.05 | 30.14 | 31.78 | 34.43 | 28.16 | 31.47 | 27.98 | 31.41 | 30.47 | 35.25 | |
| Operating Income | 3,651.00 | 4,667.00 | 3,883.00 | 3,642.00 | 4,228.00 | 4,694.00 | 5,790.00 | 5,497.00 | 6,028.00 | 5,415.00 | 6,120.00 | 4,357.00 | 5,536.00 | 4,616.00 | 4,966.00 | |
| Operating Margin | 14.56 | 20.32 | 15.76 | 14.39 | 15.48 | 14.11 | 14.73 | 14.32 | 16.27 | 13.94 | 16.31 | 11.45 | 14.32 | 12.80 | 13.66 | |
| Interest Income | 18.00 | 27.00 | 71.00 | 62.00 | 80.00 | 90.00 | 87.00 | 52.00 | 134.00 | 134.00 | 86.00 | 50.00 | 69.00 | 101.00 | 165.00 | |
| Loss | -21,283.00 | -19,457.00 | -21,001.00 | -21,964.00 | -23,846.00 | -29,242.00 | -33,499.00 | -32,857.00 | -31,179.00 | -33,612.00 | -32,068.00 | -33,594.00 | -33,694.00 | -31,196.00 | -31,381.00 | |
| Cost of Revenue | -12,254.00 | -10,533.00 | -11,397.00 | -11,816.00 | -13,111.00 | -15,151.00 | -18,965.00 | -17,743.00 | -16,857.00 | -20,642.00 | -18,907.00 | -20,496.00 | -21,269.00 | -17,914.00 | -25,962.00 | |
|
Operating Expenses
|
-9,029.00 | -8,924.00 | -9,604.00 | -10,148.00 | -10,735.00 | -14,091.00 | -14,534.00 | -15,114.00 | -14,322.00 | -12,970.00 | -13,161.00 | -13,098.00 | -12,425.00 | -13,282.00 | -5,419.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -9,029.00 | -8,924.00 | -9,604.00 | -10,148.00 | -10,735.00 | -14,091.00 | -14,534.00 | -15,114.00 | -14,322.00 | -12,970.00 | -5,137.00 | -4,884.00 | -4,327.00 | -4,503.00 | -4,249.00 | |
| SG&A | -9,029.00 | -8,924.00 | -9,604.00 | -10,148.00 | -10,735.00 | -14,091.00 | -14,534.00 | -15,114.00 | -14,322.00 | -12,970.00 | -5,137.00 | -4,884.00 | -4,327.00 | -4,503.00 | -5,419.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -1,170.00 | |
| Depreciation and Amortization | -3,758.00 | -3,777.00 | -3,927.00 | -4,421.00 | -4,571.00 | -6,303.00 | -6,060.00 | -6,702.00 | -6,728.00 | -5,524.00 | -5,686.00 | -6,290.00 | -6,604.00 | -6,373.00 | -6,276.00 | |
| Interest Expenses | -1,485.00 | -1,587.00 | -1,565.00 | -886.00 | -1,018.00 | -1,264.00 | -1,438.00 | -1,285.00 | -1,469.00 | -1,823.00 | -1,940.00 | -1,847.00 | -1,391.00 | -1,678.00 | -2,501.00 | |
| Other Expenses | -1,271.00 | -1,587.00 | -1,565.00 | -843.00 | -963.00 | -780.00 | -1,350.00 | -1,270.00 | -294.00 | -1,231.00 | -2,309.00 | -2,949.00 | -1,625.00 | -2,017.00 | -2,215.00 | |
|
WA Shares Outstanding
|
6,772.00 | 6,940.00 | 7,272.00 | 7,263.00 | 7,255.00 | 7,333.00 | 7,656.00 | 7,656.00 | 7,704.00 | 7,711.00 | 7,713.00 | 7,716.00 | 7,721.00 | 7,724.00 | 7,727.00 | |
| Diluted | 6,774.00 | 6,940.00 | 7,272.00 | 7,263.00 | 7,265.00 | 7,346.00 | 7,665.00 | 7,665.00 | 7,713.00 | 7,720.00 | 7,721.00 | 7,716.00 | 7,728.00 | 7,724.00 | 7,727.00 |