SmarTone Telecommunications Holdings Limited
SmarTone Telecommunications Holdings Limited, an investment holding company, provides telecommunication services in Hong Kong and Macau. The company offers voice, multimedia, and mobile and fixed fiber broadband services for the consumer and corporate ma…
Telecommunications Services
HK, Kwun Tong [HQ]
0315.HK/Financial Reporting
Income Statements
14 Sheets · Starting from 2009In Million HKD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,957.00 | 6,631.00 | 9,952.00 | 12,066.00 | 13,244.00 | 18,658.00 | 18,355.00 | 8,715.00 | 9,988.00 | 8,415.00 | 6,986.00 | 6,720.00 | 6,957.00 | 6,762.00 | |
|
EPS
|
0.28 | 0.73 | 0.99 | 0.81 | 0.52 | 0.89 | 0.75 | 0.62 | 0.55 | 0.56 | 0.34 | 0.40 | 0.38 | 0.24 | |
| Diluted in mil. | 0.28 | 0.73 | 0.99 | 0.81 | 0.52 | 0.89 | 0.75 | 0.62 | 0.55 | 0.56 | 0.34 | 0.40 | 0.38 | 0.24 | |
|
Profit
|
2,157.00 | 3,350.00 | 5,762.00 | 5,852.00 | 5,501.00 | 5,951.00 | 5,560.00 | 5,211.00 | 4,752.00 | 4,315.00 | 1,630.00 | 3,443.00 | 3,532.00 | 3,440.00 | |
| Gross Margin | 54.52 | 50.53 | 57.91 | 48.50 | 41.54 | 31.89 | 30.29 | 59.80 | 47.58 | 51.28 | 23.34 | 51.24 | 50.78 | 50.87 | |
| Pre Tax | 275.00 | 901.00 | 1,252.00 | 1,015.00 | 662.00 | 1,130.00 | 962.00 | 843.00 | 786.00 | 800.00 | 473.00 | 596.00 | 599.00 | 453.00 | |
| Profit Margin | 6.95 | 13.59 | 12.59 | 8.41 | 5.00 | 6.06 | 5.24 | 9.67 | 7.88 | 9.51 | 6.78 | 8.87 | 8.62 | 6.70 | |
| ETR | -7.30 | 15.10 | 16.94 | 16.44 | 19.71 | 17.28 | 18.18 | 21.04 | 22.85 | 22.71 | 28.32 | 25.74 | 29.49 | 40.70 | |
| Net | 293.00 | 754.00 | 1,022.00 | 843.00 | 537.00 | 935.00 | 797.00 | 672.00 | 615.00 | 632.00 | 378.00 | 444.00 | 423.00 | 268.00 | |
| Profit Margin | 7.42 | 11.37 | 10.28 | 6.99 | 4.06 | 5.01 | 4.34 | 7.71 | 6.16 | 7.51 | 5.42 | 6.62 | 6.08 | 3.98 | |
| EBITDA | 1,215.00 | 2,163.00 | 2,917.00 | 2,993.00 | 2,608.00 | 2,985.00 | 2,667.00 | 2,338.00 | 2,186.00 | 1,921.00 | 2,428.00 | 1,663.00 | 1,817.00 | 1,708.00 | |
| EBITDA Margin | 30.73 | 32.62 | 29.31 | 24.80 | 19.70 | 16.00 | 14.53 | 26.83 | 21.89 | 22.84 | 34.76 | 24.75 | 26.12 | 25.26 | |
| Operating Income | 327.00 | 966.00 | 1,359.00 | 1,136.00 | 807.00 | 1,243.00 | 1,104.00 | 928.00 | 846.00 | 823.00 | 611.00 | 677.00 | 745.00 | 701.00 | |
| Operating Margin | 8.28 | 14.58 | 13.66 | 9.42 | 6.10 | 6.67 | 6.02 | 10.66 | 8.47 | 9.78 | 8.75 | 10.08 | 10.71 | 10.38 | |
| Interest Income | 33.00 | 32.00 | 26.00 | 18.00 | 57.00 | 61.00 | 60.00 | 51.00 | 60.00 | 73.00 | 69.00 | 54.00 | 43.00 | 23.00 | |
| Loss | -3,629.00 | -5,664.00 | -8,593.00 | -10,932.00 | -12,439.00 | -17,416.00 | -17,252.00 | -7,788.00 | -9,143.00 | -7,593.00 | -6,375.00 | -6,069.00 | -6,313.00 | -6,332.00 | |
| Cost of Revenue | -1,799.00 | -3,280.00 | -4,189.00 | -6,214.00 | -7,742.00 | -12,707.00 | -12,794.00 | -3,503.00 | -5,235.00 | -4,099.00 | -5,355.00 | -3,276.00 | -3,424.00 | -3,322.00 | |
|
Operating Expenses
|
-1,829.00 | -2,383.00 | -4,403.00 | -4,718.00 | -4,696.00 | -4,708.00 | -4,458.00 | -4,284.00 | -3,907.00 | -3,493.00 | -1,019.00 | -2,793.00 | -2,889.00 | -3,010.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -241.00 | -310.00 | - - | -902.00 | -987.00 | -1,017.00 | -1,016.00 | - - | -1,888.00 | -759.00 | -1,019.00 | -40.00 | -38.00 | -28.00 | |
| S&M | -241.00 | -310.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -832.00 | -1,148.00 | -1,624.00 | -1,860.00 | -1,771.00 | -1,670.00 | -1,546.00 | -1,363.00 | -1,274.00 | -940.00 | -1,817.00 | -1,696.00 | -1,740.00 | -1,666.00 | |
| Interest Expenses | -86.00 | -98.00 | -34.00 | -117.00 | -174.00 | -167.00 | -148.00 | -127.00 | -111.00 | -102.00 | -113.00 | -90.00 | -76.00 | -61.00 | |
| Other Expenses | -52.00 | -65.00 | -106.00 | -118.00 | -142.00 | -111.00 | -140.00 | -84.00 | -58.00 | -18.00 | -137.00 | -81.00 | -145.00 | -248.00 | |
|
WA Shares Outstanding
|
1,062.00 | 1,032.00 | 1,030.00 | 1,037.00 | 1,039.00 | 1,049.00 | 1,064.00 | 1,088.00 | 1,110.00 | 1,122.00 | 1,121.00 | 1,114.00 | 1,108.00 | 1,105.00 | |
| Diluted | 1,062.00 | 1,036.00 | 1,034.00 | 1,040.00 | 1,039.00 | 1,049.00 | 1,065.00 | 1,088.00 | 1,110.00 | 1,122.00 | 1,122.00 | 1,114.00 | 1,108.00 | 1,105.00 |