HSHD Income Statement - TTM - HSBC Holdings plc - Depositary Receipt (Common Stock)

Income Statement (TTM)

HSBC Holdings plc - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	43,667	41,612	44,373	47,995	49,524	49,904	48,725	47,668	45,437	46,358	54,431	58,431	63,081	56,353	56,646	57,048	57,970	61,253	57,994	56,208
Change (%)		-4.71	6.64	8.16	3.19	0.77	-2.36	-2.17	-4.68	2.03	17.41	7.35	7.96	-10.67	0.52	0.71	1.62	5.66	-5.32	-3.08
% of Revenue	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	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	43,667	41,612	44,373	47,995	49,524	49,904	48,725	47,668	45,437	46,358	54,431	58,431	63,081	56,353	56,646	57,048	57,970	61,253	57,994	56,208
Change (%)		-4.71	6.64	8.16	3.19	0.77	-2.36	-2.17	-4.68	2.03	17.41	7.35	7.96	-10.67	0.52	0.71	1.62	5.66	-5.32	-3.08
% of Revenue	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	100.00	100.00	100.00	100.00	100.00

SG&A	46,927	31,872	31,872	33,676	32,615	32,595	32,595	31,455	32,126	31,000	31,000	24,649	31,311	30,243	30,243	36,483	36,558	30,808	30,808	31,366
Change (%)		-32.08	0.00	5.66	-3.15	-0.06	0.00	-3.50	2.13	-3.50	0.00	-20.49	27.03	-3.41	0.00	20.63	0.21	-15.73	0.00	1.81
% of Revenue	107.47	76.59	71.83	70.17	65.86	65.32	66.90	65.99	70.70	66.87	56.95	42.18	49.64	53.67	53.39	63.95	63.06	50.30	53.12	55.80

R&D
Change (%)
% of Revenue

OpEx	31,490	31,872	32,383	33,676	33,362	32,595	32,124	31,455	30,879	31,000	30,864	31,495	32,682	30,243	31,222	29,637	29,781	30,808	30,295	31,366
Change (%)		1.21	1.60	3.99	-0.93	-2.30	-1.45	-2.08	-1.83	0.39	-0.44	2.04	3.77	-7.46	3.24	-5.08	0.49	3.45	-1.67	3.54
% of Revenue	72.11	76.59	72.98	70.17	67.37	65.32	65.93	65.99	67.96	66.87	56.70	53.90	51.81	53.67	55.12	51.95	51.37	50.30	52.24	55.80

Operating Income	12,177	9,740	11,990	14,319	16,162	17,309	16,601	16,213	14,558	15,358	23,567	26,936	30,399	26,110	25,424	27,411	28,189	30,445	27,699	24,842
Change (%)		-20.01	23.10	19.42	12.87	7.10	-4.09	-2.34	-10.21	5.50	53.45	14.30	12.86	-14.11	-2.63	7.82	2.84	8.00	-9.02	-10.31
% of Revenue	27.89	23.41	27.02	29.83	32.63	34.68	34.07	34.01	32.04	33.13	43.30	46.10	48.19	46.33	44.88	48.05	48.63	49.70	47.76	44.20

Interest Expense
Change (%)
% of Revenue

Net Income	-841	5,229	7,322	10,539	12,747	13,917	12,819	14,560	12,987	15,559	23,061	24,475	28,063	23,533	23,372	23,137	23,600	23,979	20,719	18,924
Change (%)		-721.76	40.03	43.94	20.95	9.18	-7.89	13.58	-10.80	19.80	48.22	6.13	14.66	-16.14	-0.68	-1.01	2.00	1.61	-13.60	-8.66
% of Revenue	-1.93	12.57	16.50	21.96	25.74	27.89	26.31	30.54	28.58	33.56	42.37	41.89	44.49	41.76	41.26	40.56	40.71	39.15	35.73	33.67

Source: Capital IQ

HSBC Holdings plc - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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