APT Satellite Holdings Limited
APT Satellite Holdings Limited, an investment holding company, maintains, operates, and provides satellite transponder capacity and related services, satellite-based broadcasting and telecommunications services, and other services. It offers a range of C…
Telecommunications Services
HK, Tai Po [HQ]
1045.HK/Financial Reporting
Income Statements
15 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 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 578.00 | 719.00 | 758.00 | 900.00 | 1,138.00 | 1,247.00 | 1,194.00 | 1,229.00 | 1,207.00 | 1,237.00 | 1,062.00 | 889.00 | 927.00 | 944.00 | 833.00 | |
|
EPS
|
0.27 | 0.21 | 0.30 | 0.38 | 0.58 | 0.54 | 0.55 | 0.53 | 0.54 | 0.54 | 0.39 | 0.25 | 0.28 | 0.25 | 0.26 | |
| Diluted in mil. | 0.27 | 0.21 | 0.30 | 0.38 | 0.58 | 0.54 | 0.55 | 0.53 | 0.54 | 0.54 | 0.39 | 0.25 | 0.28 | 0.25 | 0.26 | |
|
Profit
|
256.00 | 350.00 | 396.00 | 528.00 | 729.00 | 779.00 | 728.00 | 737.00 | 740.00 | 736.00 | 536.00 | 393.00 | 446.00 | 455.00 | 355.00 | |
| Gross Margin | 44.29 | 48.66 | 52.26 | 58.65 | 64.14 | 62.51 | 60.99 | 59.95 | 61.32 | 59.47 | 50.45 | 44.29 | 48.11 | 48.19 | 42.63 | |
| Pre Tax | 211.00 | 272.00 | 360.00 | 384.00 | 647.00 | 618.00 | 626.00 | 607.00 | 621.00 | 619.00 | 436.00 | 281.00 | 318.00 | 287.00 | 338.00 | |
| Profit Margin | 36.65 | 37.87 | 47.52 | 42.68 | 56.91 | 49.60 | 52.42 | 49.38 | 51.50 | 50.06 | 41.04 | 31.65 | 34.37 | 30.42 | 40.53 | |
| ETR | -19.91 | 27.14 | 22.04 | 7.80 | 15.77 | 17.90 | 17.94 | 18.72 | 18.85 | 18.18 | 16.92 | 17.76 | 17.41 | 19.37 | 12.24 | |
| Net | 254.00 | 198.00 | 280.00 | 354.00 | 545.00 | 508.00 | 513.00 | 493.00 | 504.00 | 507.00 | 362.00 | 231.00 | 263.00 | 231.00 | 237.00 | |
| Profit Margin | 43.95 | 27.59 | 37.05 | 39.35 | 47.93 | 40.72 | 43.02 | 40.13 | 41.79 | 40.96 | 34.10 | 26.03 | 28.39 | 24.53 | 28.50 | |
| EBITDA | 475.00 | 598.00 | 613.00 | 745.00 | 933.00 | 981.00 | 962.00 | 1,028.00 | 1,037.00 | 1,067.00 | 880.00 | 726.00 | 738.00 | 714.00 | 668.00 | |
| EBITDA Margin | 82.28 | 83.15 | 80.93 | 82.80 | 82.06 | 78.64 | 80.61 | 83.59 | 85.90 | 86.21 | 82.90 | 81.65 | 79.56 | 75.68 | 80.20 | |
| Operating Income | 210.00 | 278.00 | 280.00 | 439.00 | 641.00 | 689.00 | 647.00 | 632.00 | 638.00 | 628.00 | 462.00 | 303.00 | 369.00 | 354.00 | 255.00 | |
| Operating Margin | 36.43 | 38.75 | 37.04 | 48.84 | 56.33 | 55.27 | 54.24 | 51.41 | 52.86 | 50.76 | 43.51 | 34.10 | 39.80 | 37.51 | 30.66 | |
| Interest Income | - - | - - | - - | 12.00 | 25.00 | 44.00 | 47.00 | 13.00 | 12.00 | 26.00 | 11.00 | 19.00 | 19.00 | 28.00 | 87.00 | |
| Loss | -367.00 | -440.00 | -456.00 | -481.00 | -537.00 | -579.00 | -539.00 | -607.00 | -587.00 | -606.00 | -647.00 | -629.00 | -601.00 | -598.00 | -578.00 | |
| Cost of Revenue | -322.00 | -369.00 | -362.00 | -372.00 | -408.00 | -467.00 | -465.00 | -492.00 | -467.00 | -501.00 | -526.00 | -495.00 | -481.00 | -489.00 | -478.00 | |
|
Operating Expenses
|
-45.00 | -71.00 | -94.00 | -108.00 | -129.00 | -112.00 | -73.00 | -114.00 | -120.00 | -105.00 | -121.00 | -133.00 | -120.00 | -109.00 | -99.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -80.00 | -76.00 | -94.00 | -114.00 | -133.00 | -118.00 | -131.00 | -118.00 | -121.00 | -123.00 | -133.00 | -153.00 | -120.00 | -109.00 | -99.00 | |
| SG&A | -80.00 | -76.00 | -94.00 | -114.00 | -133.00 | -118.00 | -131.00 | -118.00 | -121.00 | -123.00 | -133.00 | -153.00 | -120.00 | -109.00 | -99.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -265.00 | -319.00 | -311.00 | -307.00 | -294.00 | -295.00 | -301.00 | -400.00 | -399.00 | -419.00 | -468.00 | -435.00 | -416.00 | -418.00 | -413.00 | |
| Interest Expenses | -4.00 | -6.00 | -21.00 | -18.00 | -25.00 | -22.00 | -15.00 | -4.00 | - - | -8.00 | -5.00 | -6.00 | -6.00 | -7.00 | -5.00 | |
| Other Expenses | -5.00 | - - | -79.00 | -55.00 | -6.00 | -70.00 | -21.00 | -24.00 | -16.00 | -8.00 | -26.00 | -21.00 | -50.00 | -66.00 | -82.00 | |
|
WA Shares Outstanding
|
929.00 | 931.00 | 932.00 | 932.00 | 932.00 | 932.00 | 932.00 | 932.00 | 930.00 | 930.00 | 930.00 | 930.00 | 928.00 | 928.00 | 928.00 | |
| Diluted | 929.00 | 931.00 | 932.00 | 932.00 | 932.00 | 932.00 | 932.00 | 932.00 | 930.00 | 930.00 | 930.00 | 930.00 | 928.00 | 928.00 | 928.00 |