China Unicom (Hong Kong) Limited
China Unicom (Hong Kong) Limited, an investment holding company, provides cellular and fixed-line voice, and related value-added services in the People's Republic of China. It also provides broadband and other Internet-related, information communications…
Telecommunications Services
HK, Central [HQ]
0762.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 | 153,945.00 | 171,298.00 | 209,167.00 | 248,926.00 | 295,038.00 | 284,681.00 | 277,049.00 | 274,197.00 | 274,829.00 | 290,877.00 | 290,515.00 | 303,838.00 | 327,854.00 | 354,944.00 | 372,597.00 | |
|
EPS
|
0.40 | 0.16 | 0.18 | 0.30 | 0.44 | 0.51 | 0.44 | 0.03 | 0.07 | 0.33 | 0.37 | 0.41 | 0.47 | 0.55 | 0.61 | |
| Diluted in mil. | 0.40 | 0.16 | 0.18 | 0.30 | 0.43 | 0.49 | 0.44 | 0.03 | 0.07 | 0.33 | 0.37 | 0.41 | 0.47 | 0.55 | 0.61 | |
|
Profit
|
119,262.00 | 131,188.00 | 133,599.00 | 152,689.00 | 177,710.00 | 188,834.00 | 177,602.00 | 164,981.00 | 177,515.00 | 192,259.00 | 206,417.00 | 220,116.00 | 230,474.00 | 250,585.00 | 262,323.00 | |
| Gross Margin | 77.47 | 76.58 | 63.87 | 61.34 | 60.23 | 66.33 | 64.10 | 60.17 | 64.59 | 66.10 | 71.05 | 72.45 | 70.30 | 70.60 | 70.40 | |
| Pre Tax | 12,277.00 | 4,773.00 | 5,598.00 | 9,521.00 | 13,714.00 | 15,931.00 | 14,035.00 | 784.00 | 2,593.00 | 13,081.00 | 14,167.00 | 16,027.00 | 17,927.00 | 20,588.00 | 22,945.00 | |
| Profit Margin | 7.97 | 2.79 | 2.68 | 3.82 | 4.65 | 5.60 | 5.07 | 0.29 | 0.94 | 4.50 | 4.88 | 5.27 | 5.47 | 5.80 | 6.16 | |
| ETR | 22.16 | 19.32 | 24.49 | 25.47 | 24.11 | 24.33 | 24.75 | 19.64 | 28.65 | 21.59 | 19.73 | 21.53 | 19.08 | 18.22 | 17.53 | |
| Net | 9,556.00 | 3,851.00 | 4,227.00 | 7,096.00 | 10,408.00 | 12,055.00 | 10,562.00 | 625.00 | 1,828.00 | 10,197.00 | 11,330.00 | 12,493.00 | 14,368.00 | 16,745.00 | 18,726.00 | |
| Profit Margin | 6.21 | 2.25 | 2.02 | 2.85 | 3.53 | 4.23 | 3.81 | 0.23 | 0.67 | 3.51 | 3.90 | 4.11 | 4.38 | 4.72 | 5.03 | |
| EBITDA | 58,699.00 | 59,734.00 | 63,642.00 | 74,242.00 | 85,023.00 | 94,416.00 | 97,707.00 | 87,025.00 | 92,766.00 | 94,573.00 | 101,442.00 | 100,791.00 | 111,106.00 | 116,743.00 | 116,758.00 | |
| EBITDA Margin | 38.13 | 34.87 | 30.43 | 29.82 | 28.82 | 33.17 | 35.27 | 31.74 | 33.75 | 32.51 | 34.92 | 33.17 | 33.89 | 32.89 | 31.34 | |
| Operating Income | 11,021.00 | 5,159.00 | 5,391.00 | 11,602.00 | 15,767.00 | 19,967.00 | 16,784.00 | 7,221.00 | 11,377.00 | 13,284.00 | 18,362.00 | 17,774.00 | 25,454.00 | 29,914.00 | 16,146.00 | |
| Operating Margin | 7.16 | 3.01 | 2.58 | 4.66 | 5.34 | 7.01 | 6.06 | 2.63 | 4.14 | 4.57 | 6.32 | 5.85 | 7.76 | 8.43 | 4.33 | |
| Interest Income | 91.00 | 142.00 | 230.00 | 240.00 | 173.00 | 283.00 | 438.00 | 1,160.00 | 1,647.00 | 1,712.00 | 1,272.00 | 1,366.00 | 1,215.00 | 1,747.00 | 2,105.00 | |
| Loss | -142,924.00 | -166,139.00 | -203,776.00 | -237,324.00 | -279,271.00 | -265,778.00 | -266,285.00 | -266,976.00 | -263,452.00 | -277,593.00 | -276,673.00 | -292,716.00 | -307,139.00 | -330,607.00 | -347,188.00 | |
| Cost of Revenue | -34,683.00 | -40,110.00 | -75,568.00 | -96,237.00 | -117,328.00 | -95,847.00 | -99,447.00 | -109,216.00 | -97,314.00 | -98,618.00 | -84,098.00 | -83,722.00 | -97,380.00 | -104,359.00 | -110,274.00 | |
|
Operating Expenses
|
-108,241.00 | -126,029.00 | -128,208.00 | -141,087.00 | -161,943.00 | -169,931.00 | -166,838.00 | -157,760.00 | -166,138.00 | -178,975.00 | -192,575.00 | -208,994.00 | -209,759.00 | -226,248.00 | -236,914.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -2,964.00 | -4,792.00 | -6,836.00 | -8,099.00 | |
| G&A | -23,931.00 | -23,327.00 | -26,601.00 | -28,778.00 | -31,783.00 | -34,652.00 | -35,140.00 | -2,041.00 | -1,993.00 | -1,841.00 | -1,684.00 | -55,740.00 | -1,540.00 | -1,337.00 | -2,011.00 | |
| SG&A | -23,931.00 | -23,327.00 | -26,601.00 | -28,778.00 | -31,783.00 | -34,652.00 | -35,140.00 | -5,506.00 | -5,887.00 | -4,723.00 | -4,247.00 | -55,740.00 | -4,222.00 | -4,054.00 | -4,141.00 | |
| S&M | -16,284.00 | -17,707.00 | - - | -4,860.00 | -5,361.00 | -5,228.00 | -3,524.00 | -3,465.00 | -3,894.00 | -2,882.00 | -2,563.00 | -2,723.00 | -2,682.00 | -2,717.00 | -2,130.00 | |
| Depreciation and Amortization | -47,587.00 | -54,433.00 | -58,021.00 | -61,057.00 | -68,196.00 | -73,868.00 | -76,738.00 | -76,805.00 | -77,492.00 | -75,777.00 | -83,080.00 | -83,017.00 | -85,652.00 | -86,829.00 | -84,847.00 | |
| Interest Expenses | -1,036.00 | -1,749.00 | -1,474.00 | -3,664.00 | -3,113.00 | -4,617.00 | -6,934.00 | -4,908.00 | -5,237.00 | -1,567.00 | -2,016.00 | -1,747.00 | -1,303.00 | -1,060.00 | -1,981.00 | |
| Other Expenses | -2,201.00 | -1,221.00 | -1,451.00 | -1,343.00 | -887.00 | -1,362.00 | -9,767.00 | -2,320.00 | -4,928.00 | -210.00 | -4,195.00 | -1,747.00 | -7,527.00 | -9,326.00 | -6,799.00 | |
|
WA Shares Outstanding
|
23,767.00 | 23,562.00 | 23,564.00 | 23,565.00 | 23,658.00 | 23,852.00 | 23,947.00 | 23,947.00 | 24,567.00 | 30,598.00 | 30,598.00 | 30,598.00 | 30,598.00 | 30,598.00 | 30,598.00 | |
| Diluted | 23,895.00 | 23,704.00 | 23,785.00 | 24,664.00 | 24,656.00 | 24,795.00 | 23,947.00 | 23,947.00 | 24,567.00 | 30,598.00 | 30,598.00 | 30,598.00 | 30,598.00 | 30,598.00 | 30,598.00 |