0728.HK/Financial Reporting

Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009
Configuration
In million , Margin in %
Metric 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
209,370.00 219,864.00 245,041.00 283,073.00 321,584.00 324,394.00 331,202.00 352,285.00 366,229.00 377,124.00 375,734.00 393,561.00 439,552.00 481,448.00 513,551.00
EPS
0.1700 0.1900 0.2000 0.1800 0.2200 0.2200 0.2500 0.2200 0.2300 0.2600 0.2500 0.2600 0.3100 0.3000 0.3300
Profit
201,649.00 164,667.00 176,401.00 217,070.00 268,482.00 209,424.00 202,670.00 207,775.00 218,325.00 224,999.00 239,839.00 246,554.00 262,937.00 281,215.00 298,411.00
Pre Tax
19,175.00 20,908.00 22,014.00 19,793.00 23,088.00 23,257.00 26,693.00 24,097.00 24,953.00 28,148.00 27,034.00 27,387.00 33,864.00 35,714.00 39,204.00
Tax %
23.72 24.06 24.60 24.01 23.48 23.64 24.54 24.85 24.81 24.19 23.39 23.03 22.79 22.51 22.39
Net
14,422.00 15,759.00 16,502.00 14,925.00 17,545.00 17,680.00 20,054.00 18,004.00 18,617.00 21,210.00 20,517.00 20,850.00 25,949.00 27,593.00 30,446.00
EBITDA
75,936.00 76,183.00 75,993.00 71,509.00 97,012.00 95,246.00 93,708.00 95,696.00 103,343.00 106,696.00 119,239.00 126,042.00 129,245.00 134,527.00 141,451.00
Operating Income
22,658.00 24,016.00 24,129.00 21,186.00 27,468.00 28,508.00 26,442.00 27,201.00 27,220.00 28,714.00 29,070.00 28,640.00 30,947.00 33,427.00 37,128.00
Interest Income
282.00 287.00 405.00 591.00 361.00 304.00 375.00 353.00 429.00 306.00 492.00 582.00 1,104.00 1,808.00 2,368.00
Loss
185,959.00 195,663.00 220,827.00 261,887.00 294,116.00 295,886.00 304,760.00 325,084.00 339,009.00 348,410.00 346,664.00 359,879.00 408,593.00 448,021.00 476,423.00
Cost of Revenue
7,721.00 55,197.00 68,640.00 66,003.00 53,102.00 114,970.00 128,532.00 144,510.00 147,904.00 152,125.00 135,895.00 147,007.00 176,615.00 200,233.00 215,140.00
Operating Expenses
185,959.00 140,466.00 152,187.00 195,884.00 241,014.00 180,916.00 176,228.00 180,574.00 191,105.00 196,285.00 210,769.00 212,872.00 231,978.00 247,788.00 261,283.00
Depreciation and Amortization
52,243.00 51,656.00 51,224.00 49,655.00 69,083.00 66,345.00 67,664.00 67,938.00 74,951.00 75,493.00 88,145.00 90,240.00 92,965.00 96,932.00 92,332.00
Interest Expenses
4,724.00 3,795.00 2,710.00 2,154.00 5,511.00 5,650.00 4,573.00 3,701.00 3,586.00 3,093.00 4,090.00 3,433.00 2,404.00 1,881.00 2,545.00
Other Expenses
206.00 307.00 54.00 170.00 770.00 72.00 4,431.00 225.00 867.00 2,201.00 -2,036.00 -1,253.00 2,917.00 2,287.00 2,881.00
WA Shares Outstanding
80,932.00 80,932.00 80,932.00 80,932.00 80,932.00 80,932.00 80,932.00 80,932.00 80,932.00 80,932.00 80,932.00 80,932.00 84,442.00 91,507.00 92,259.00