Income Statement (TTM)
Hutchison Telecommunications Hong Kong Holdings Limited 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 |
2021 12-31 |
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 | 4,797 | 4,545 | 4,836 | 5,128 | 5,256 | 5,385 | 5,252 | 5,118 | 5,000 | 4,882 | 4,897 | 4,912 | 4,904 | 4,896 | 4,761 | 4,626 | 4,704 | 4,782 | 4,861 | 4,940 |
| Change (%) | -5.25 | 6.41 | 6.03 | 2.51 | 2.44 | -2.48 | -2.54 | -2.31 | -2.36 | 0.31 | 0.31 | -0.16 | -0.16 | -2.76 | -2.84 | 1.69 | 1.66 | 1.65 | 1.63 | |
| % 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 | 1,824 | 1,614 | 1,902 | 2,190 | 2,316 | 2,443 | 2,345 | 2,247 | 2,098 | 1,949 | 1,859 | 1,769 | 1,768 | 1,766 | 1,666 | 1,567 | 1,611 | 1,655 | 1,700 | 1,744 |
| Change (%) | -11.49 | 17.84 | 15.14 | 5.78 | 5.46 | -4.01 | -4.18 | -6.63 | -7.10 | -4.62 | -4.84 | -0.08 | -0.08 | -5.63 | -5.97 | 2.81 | 2.73 | 2.69 | 2.62 | |
| % of Revenue | 38.01 | 35.51 | 39.33 | 42.71 | 44.07 | 45.37 | 44.65 | 43.90 | 41.96 | 39.92 | 37.96 | 36.01 | 36.04 | 36.07 | 35.00 | 33.87 | 34.25 | 34.61 | 34.96 | 35.30 |
| Gross Operating Profit | 2,974 | 2,931 | 2,934 | 2,938 | 2,940 | 2,942 | 2,906 | 2,871 | 2,902 | 2,933 | 3,038 | 3,143 | 3,136 | 3,130 | 3,094 | 3,059 | 3,093 | 3,127 | 3,162 | 3,196 |
| Change (%) | -1.43 | 0.12 | 0.12 | 0.07 | 0.07 | -1.21 | -1.22 | 1.08 | 1.07 | 3.58 | 3.46 | -0.21 | -0.21 | -1.13 | -1.15 | 1.11 | 1.10 | 1.10 | 1.09 | |
| % of Revenue | 61.99 | 64.49 | 60.67 | 57.29 | 55.93 | 54.63 | 55.35 | 56.10 | 58.04 | 60.08 | 62.04 | 63.99 | 63.96 | 63.93 | 65.00 | 66.13 | 65.75 | 65.39 | 65.04 | 64.70 |
| SG&A | 26 | 25 | 34 | 42 | 39 | 36 | 36 | 35 | 32 | 30 | 30 | 29 | 30 | 32 | 32 | 33 | 32 | 31 | 30 | 28 |
| Change (%) | -3.85 | 34.00 | 25.37 | -7.14 | -7.69 | -1.39 | -1.41 | -7.14 | -7.69 | -1.67 | -1.69 | 5.17 | 4.92 | 1.56 | 1.54 | -3.03 | -3.12 | -4.84 | -5.08 | |
| % of Revenue | 0.54 | 0.55 | 0.69 | 0.82 | 0.74 | 0.67 | 0.68 | 0.68 | 0.65 | 0.61 | 0.60 | 0.59 | 0.62 | 0.65 | 0.68 | 0.71 | 0.68 | 0.65 | 0.61 | 0.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,459 | 4,244 | 4,561 | 4,878 | 5,078 | 5,279 | 5,212 | 5,146 | 5,110 | 5,074 | 5,086 | 5,099 | 5,046 | 4,992 | 4,854 | 4,716 | 4,762 | 4,808 | 4,868 | 4,927 |
| Change (%) | -4.82 | 7.47 | 6.95 | 4.11 | 3.95 | -1.26 | -1.28 | -0.70 | -0.70 | 0.25 | 0.25 | -1.05 | -1.06 | -2.76 | -2.84 | 0.98 | 0.97 | 1.24 | 1.22 | |
| % of Revenue | 92.95 | 93.38 | 94.30 | 95.12 | 96.61 | 98.03 | 99.26 | 100.55 | 102.20 | 103.93 | 103.87 | 103.81 | 102.89 | 101.96 | 101.95 | 101.95 | 101.23 | 100.54 | 100.13 | 99.74 |
| Operating Income | 338 | 301 | 276 | 250 | 178 | 106 | 39 | -28 | -110 | -192 | -190 | -187 | -142 | -96 | -93 | -90 | -58 | -26 | -6 | 13 |
| Change (%) | -10.95 | -8.47 | -9.26 | -28.80 | -40.45 | -63.21 | -171.79 | 292.86 | 74.55 | -1.30 | -1.32 | -24.33 | -32.16 | -3.12 | -3.23 | -35.56 | -55.17 | -75.00 | -300.00 | |
| % of Revenue | 7.05 | 6.62 | 5.70 | 4.88 | 3.39 | 1.97 | 0.74 | -0.55 | -2.20 | -3.93 | -3.87 | -3.81 | -2.89 | -1.96 | -1.95 | -1.95 | -1.23 | -0.54 | -0.13 | 0.26 |
| Interest Expense | -28 | -30 | -32 | -34 | -39 | -44 | -52 | -59 | -64 | -68 | -68 | -69 | -70 | -71 | -72 | -73 | -74 | -74 | -74 | -73 |
| Change (%) | 9.09 | 6.67 | 6.25 | 14.71 | 12.82 | 17.05 | 14.56 | 7.63 | 7.09 | 0.74 | 0.73 | 1.45 | 1.43 | 1.41 | 1.39 | 0.68 | 0.68 | -0.68 | -0.68 | |
| % of Revenue | -0.57 | -0.66 | -0.66 | -0.66 | -0.74 | -0.82 | -0.98 | -1.15 | -1.27 | -1.39 | -1.40 | -1.40 | -1.43 | -1.45 | -1.51 | -1.58 | -1.56 | -1.55 | -1.51 | -1.48 |
| Net Income | 374 | 361 | 304 | 246 | 125 | 4 | -60 | -123 | -140 | -158 | -120 | -81 | -66 | -52 | -48 | -45 | -20 | 6 | 15 | 24 |
| Change (%) | -3.48 | -15.93 | -18.95 | -49.19 | -96.80 | -1,587.50 | 106.72 | 14.23 | 12.46 | -24.37 | -32.22 | -17.90 | -21.80 | -6.73 | -7.22 | -56.67 | -130.77 | 150.00 | 60.00 | |
| % of Revenue | 7.80 | 7.94 | 6.28 | 4.80 | 2.38 | 0.07 | -1.13 | -2.40 | -2.81 | -3.24 | -2.44 | -1.65 | -1.36 | -1.06 | -1.02 | -0.97 | -0.41 | 0.13 | 0.31 | 0.49 |
Source: Capital IQ
