HSBC Holdings plc
HSBC Holdings plc provides banking and financial services worldwide. The company operates through Wealth and Personal Banking, Commercial Banking, and Global Banking and Markets segments. The Wealth and Personal Banking segment offers retail banking and …
Banks - Diversified
GB, London [HQ]
HBCYF/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76,239.00 | 76,264.00 | 83,461.00 | 75,521.00 | 78,548.00 | 73,732.00 | 72,239.00 | 61,136.00 | 64,132.00 | 63,766.00 | 70,861.00 | 63,223.00 | 64,236.00 | 67,013.00 | 63,019.00 | |
|
EPS
|
0.34 | 0.73 | 0.92 | 0.74 | 0.84 | 0.69 | 0.65 | 0.07 | 0.48 | 0.69 | 0.31 | 0.19 | 0.61 | 0.71 | 1.18 | |
| Diluted in mil. | 0.34 | 0.72 | 0.91 | 0.74 | 0.84 | 0.69 | 0.64 | 0.07 | 0.48 | 0.69 | 0.31 | 0.19 | 0.61 | 0.70 | 1.17 | |
|
Profit
|
76,239.00 | 76,264.00 | 83,461.00 | 75,521.00 | 78,548.00 | 73,732.00 | 72,239.00 | 61,136.00 | 64,132.00 | 63,766.00 | 70,861.00 | 63,223.00 | 64,236.00 | 67,013.00 | 63,019.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 7,079.00 | 19,037.00 | 21,872.00 | 20,649.00 | 22,565.00 | 18,680.00 | 18,867.00 | 7,112.00 | 17,167.00 | 19,890.00 | 13,347.00 | 8,777.00 | 18,906.00 | 17,528.00 | 30,348.00 | |
| Profit Margin | 9.29 | 24.96 | 26.21 | 27.34 | 28.73 | 25.33 | 26.12 | 11.63 | 26.77 | 31.19 | 18.84 | 13.88 | 29.43 | 26.16 | 48.16 | |
| ETR | 5.44 | 25.46 | 17.96 | 25.74 | 21.12 | 21.28 | 19.99 | 51.55 | 30.80 | 24.46 | 34.76 | 30.51 | 22.28 | 4.90 | 19.08 | |
| Net | 5,834.00 | 13,159.00 | 16,797.00 | 14,027.00 | 16,204.00 | 13,688.00 | 13,522.00 | 2,479.00 | 10,798.00 | 13,727.00 | 7,383.00 | 5,229.00 | 13,917.00 | 15,559.00 | 23,533.00 | |
| Profit Margin | 7.65 | 17.25 | 20.13 | 18.57 | 20.63 | 18.56 | 18.72 | 4.05 | 16.84 | 21.53 | 10.42 | 8.27 | 21.67 | 23.22 | 37.34 | |
| EBITDA | 8,757.00 | 20,701.00 | 23,645.00 | 21,873.00 | 23,264.00 | 19,981.00 | 19,499.00 | 11,357.00 | 17,948.00 | 20,525.00 | 22,541.00 | 13,148.00 | 22,416.00 | 20,766.00 | 32,788.00 | |
| EBITDA Margin | 11.49 | 27.14 | 28.33 | 28.96 | 29.62 | 27.10 | 26.99 | 18.58 | 27.99 | 32.19 | 31.81 | 20.80 | 34.90 | 30.99 | 52.03 | |
| Operating Income | 6,219.00 | 18,005.00 | 20,725.00 | 19,342.00 | 20,969.00 | 17,663.00 | 17,293.00 | 6,145.00 | 16,086.00 | 18,592.00 | 12,022.00 | 7,907.00 | 18,130.00 | 16,893.00 | 29,322.00 | |
| Operating Margin | 8.16 | 23.61 | 24.83 | 25.61 | 26.70 | 23.96 | 23.94 | 10.05 | 25.08 | 29.16 | 16.97 | 12.51 | 28.22 | 25.21 | 46.53 | |
| Interest Income | 65,723.00 | 58,345.00 | 63,005.00 | 59,385.00 | 53,239.00 | 52,862.00 | 48,964.00 | 43,800.00 | 42,616.00 | 49,609.00 | 54,695.00 | 41,756.00 | 36,188.00 | 55,059.00 | 100,868.00 | |
| Loss | -47,344.00 | -49,455.00 | -52,726.00 | -56,138.00 | -51,895.00 | -51,199.00 | -47,474.00 | -43,397.00 | -43,471.00 | -42,797.00 | -47,721.00 | -47,920.00 | -46,536.00 | -40,335.00 | -31,885.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-47,344.00 | -49,455.00 | -52,726.00 | -56,138.00 | -51,895.00 | -51,199.00 | -47,474.00 | -43,397.00 | -43,471.00 | -42,797.00 | -47,721.00 | -47,920.00 | -46,536.00 | -40,335.00 | -31,885.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -13,392.00 | -15,156.00 | -17,459.00 | -19,983.00 | -17,065.00 | -18,565.00 | -17,662.00 | -16,473.00 | -15,707.00 | -15,353.00 | -13,828.00 | -11,115.00 | -11,592.00 | -11,091.00 | -10,383.00 | |
| SG&A | -13,392.00 | -15,156.00 | -17,459.00 | -19,983.00 | -17,065.00 | -18,565.00 | -17,662.00 | -16,473.00 | -15,707.00 | -15,353.00 | -13,828.00 | -11,115.00 | -11,592.00 | -11,091.00 | -10,383.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -2,538.00 | -2,801.00 | -3,135.00 | -2,531.00 | -2,330.00 | -2,251.00 | -2,128.00 | -5,212.00 | -1,862.00 | -1,933.00 | -10,519.00 | -5,241.00 | -4,286.00 | -3,873.00 | -3,466.00 | |
| Interest Expenses | -21,366.00 | -18,904.00 | -22,343.00 | -19,030.00 | -15,653.00 | -16,250.00 | -14,658.00 | -12,601.00 | -12,819.00 | -19,120.00 | -24,233.00 | -14,178.00 | -9,699.00 | -22,449.00 | -65,072.00 | |
| Other Expenses | -860.00 | -1,032.00 | -1,147.00 | -1,307.00 | -1,596.00 | -1,017.00 | -1,574.00 | -967.00 | -1,081.00 | -1,298.00 | -1,325.00 | -870.00 | -776.00 | -635.00 | -1,026.00 | |
|
WA Shares Outstanding
|
16,277.00 | 17,404.00 | 17,700.00 | 18,125.00 | 18,530.00 | 18,960.00 | 19,380.00 | 19,753.00 | 19,972.00 | 19,896.00 | 26,704.00 | 27,570.00 | 27,302.00 | 24,005.00 | 24,795.00 | |
| Diluted | 16,277.00 | 17,633.00 | 17,922.00 | 18,271.00 | 18,654.00 | 19,056.00 | 19,517.00 | 19,845.00 | 20,072.00 | 19,983.00 | 26,803.00 | 27,669.00 | 27,444.00 | 24,171.00 | 24,950.00 |