Tencent Holdings Limited
Tencent Holdings Limited, an investment holding company, provides value-added services (VAS) and Online advertising services in Mainland China and internationally. The company operates through VAS, Online Advertising, FinTech and Business Services, and O…
Internet Content & Information
CN, Shenzhen [HQ]
0700.HK/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,439.00 | 19,646.00 | 28,496.00 | 43,893.00 | 60,437.00 | 78,932.00 | 102,863.00 | 151,938.00 | 237,760.00 | 312,694.00 | 377,289.00 | 482,064.00 | 560,118.00 | 554,552.00 | 609,015.00 | |
|
EPS
|
0.57 | 0.89 | 1.12 | 1.39 | 1.69 | 2.58 | 3.10 | 4.38 | 7.60 | 8.34 | 9.86 | 16.84 | 23.60 | 19.76 | 12.19 | |
| Diluted in mil. | 0.56 | 0.87 | 1.10 | 1.37 | 1.66 | 2.55 | 3.06 | 4.33 | 7.50 | 8.23 | 9.72 | 16.52 | 23.16 | 19.34 | 11.89 | |
|
Profit
|
8,550.00 | 13,325.00 | 18,567.00 | 25,686.00 | 32,659.00 | 48,059.00 | 61,232.00 | 84,499.00 | 116,925.00 | 142,120.00 | 167,533.00 | 221,532.00 | 245,944.00 | 238,746.00 | 293,109.00 | |
| Gross Margin | 68.73 | 67.83 | 65.16 | 58.52 | 54.04 | 60.89 | 59.53 | 55.61 | 49.18 | 45.45 | 44.40 | 45.95 | 43.91 | 43.05 | 48.13 | |
| Pre Tax | 6,040.00 | 9,913.00 | 12,099.00 | 15,051.00 | 19,281.00 | 29,013.00 | 36,216.00 | 51,640.00 | 88,215.00 | 94,466.00 | 109,400.00 | 180,022.00 | 248,062.00 | 210,225.00 | 161,324.00 | |
| Profit Margin | 48.56 | 50.46 | 42.46 | 34.29 | 31.90 | 36.76 | 35.21 | 33.99 | 37.10 | 30.21 | 29.00 | 37.34 | 44.29 | 37.91 | 26.49 | |
| ETR | 13.56 | 18.14 | 15.49 | 15.06 | 19.28 | 17.66 | 19.63 | 19.74 | 17.85 | 15.33 | 12.35 | 11.05 | 8.16 | 10.23 | 26.83 | |
| Net | 5,155.00 | 8,053.00 | 10,203.00 | 12,731.00 | 15,502.00 | 23,810.00 | 28,806.00 | 41,095.00 | 71,510.00 | 78,719.00 | 93,310.00 | 159,847.00 | 224,822.00 | 188,243.00 | 115,216.00 | |
| Profit Margin | 41.44 | 40.99 | 35.81 | 29.01 | 25.65 | 30.17 | 28.00 | 27.05 | 30.08 | 25.17 | 24.73 | 33.16 | 40.14 | 33.95 | 18.92 | |
| EBITDA | 6,571.00 | 10,365.00 | 13,723.00 | 18,830.00 | 23,225.00 | 32,323.00 | 42,968.00 | 64,303.00 | 100,684.00 | 119,230.00 | 146,969.00 | 184,188.00 | 166,247.00 | 149,131.00 | 239,238.00 | |
| EBITDA Margin | 52.83 | 52.76 | 48.16 | 42.90 | 38.43 | 40.95 | 41.77 | 42.32 | 42.35 | 38.13 | 38.95 | 38.21 | 29.68 | 26.89 | 39.28 | |
| Operating Income | 6,020.00 | 9,838.00 | 12,253.00 | 15,479.00 | 19,194.00 | 30,542.00 | 40,627.00 | 56,117.00 | 90,302.00 | 97,648.00 | 118,694.00 | 133,414.00 | 108,577.00 | 87,915.00 | 160,074.00 | |
| Operating Margin | 48.40 | 50.08 | 43.00 | 35.27 | 31.76 | 38.69 | 39.50 | 36.93 | 37.98 | 31.23 | 31.46 | 27.68 | 19.38 | 15.85 | 26.28 | |
| Interest Income | 136.00 | 255.00 | 468.00 | 835.00 | 1,314.00 | 1,676.00 | 2,327.00 | 2,619.00 | 3,940.00 | 4,569.00 | 6,314.00 | 6,957.00 | 6,650.00 | 8,592.00 | 13,808.00 | |
| Loss | -6,564.00 | -10,063.00 | -16,711.00 | -28,824.00 | -43,122.00 | -52,584.00 | -66,267.00 | -101,248.00 | -167,313.00 | -234,683.00 | -280,717.00 | -353,993.00 | -435,727.00 | -440,612.00 | -443,357.00 | |
| Cost of Revenue | -3,889.00 | -6,320.00 | -9,928.00 | -18,207.00 | -27,778.00 | -30,873.00 | -41,631.00 | -67,439.00 | -120,835.00 | -170,574.00 | -209,756.00 | -260,532.00 | -314,174.00 | -315,806.00 | -315,906.00 | |
|
Operating Expenses
|
-2,674.00 | -3,743.00 | -6,783.00 | -10,617.00 | -15,344.00 | -21,711.00 | -24,636.00 | -33,809.00 | -46,478.00 | -64,109.00 | -70,961.00 | -93,461.00 | -121,553.00 | -124,806.00 | -127,451.00 | |
| R&D | - - | - - | - - | -4,176.00 | -5,095.00 | -7,581.00 | -9,039.00 | -11,845.00 | -17,456.00 | -22,936.00 | -30,387.00 | -38,972.00 | -51,880.00 | -61,401.00 | -64,078.00 | |
| G&A | -2,026.00 | -2,836.00 | -5,283.00 | -7,765.00 | -9,988.00 | -14,155.00 | -16,825.00 | -22,459.00 | -33,051.00 | -41,522.00 | -53,446.00 | -67,625.00 | -89,847.00 | -106,696.00 | -103,525.00 | |
| SG&A | -2,607.00 | -3,781.00 | -7,204.00 | -10,758.00 | -15,683.00 | -21,952.00 | -24,818.00 | -34,595.00 | -50,703.00 | -65,755.00 | -74,842.00 | -101,383.00 | -130,441.00 | -135,925.00 | -137,736.00 | |
| S&M | -581.00 | -945.00 | -1,920.00 | -2,993.00 | -5,695.00 | -7,797.00 | -7,993.00 | -12,136.00 | -17,652.00 | -24,233.00 | -21,396.00 | -33,758.00 | -40,594.00 | -29,229.00 | -34,211.00 | |
| Depreciation and Amortization | -537.00 | -782.00 | -1,939.00 | -2,620.00 | -3,606.00 | -4,818.00 | -6,674.00 | -12,741.00 | -23,611.00 | -34,248.00 | -44,673.00 | -50,774.00 | -57,670.00 | -61,216.00 | -59,008.00 | |
| Interest Expenses | -1.00 | - - | - - | -326.00 | -394.00 | -866.00 | -1,510.00 | -2,167.00 | -3,060.00 | -4,898.00 | -7,690.00 | -7,449.00 | -7,918.00 | -9,985.00 | -11,885.00 | |
| Other Expenses | -20.00 | -74.00 | -154.00 | -428.00 | -87.00 | -1,529.00 | -4,411.00 | -4,477.00 | -2,087.00 | -3,182.00 | -9,294.00 | -46,608.00 | -139,485.00 | -122,310.00 | -1,250.00 | |
|
WA Shares Outstanding
|
9,008.00 | 9,094.00 | 9,094.00 | 9,140.00 | 9,158.00 | 9,231.00 | 9,300.00 | 9,376.00 | 9,411.00 | 9,444.00 | 9,468.00 | 9,490.00 | 9,528.00 | 9,528.00 | 9,455.00 | |
| Diluted | 9,236.00 | 9,304.00 | 9,292.00 | 9,315.00 | 9,341.00 | 9,357.00 | 9,430.00 | 9,494.00 | 9,536.00 | 9,568.00 | 9,603.00 | 9,650.00 | 9,696.00 | 9,695.00 | 9,610.00 |