- $72.92m
- $376.07m
- $54.07m
- 58
- 95
- 56
- 80
Annual income statement for AMTD IDEA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | R2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 20-F | 20-F | 20-F | 20-F | 20-F |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | fx Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 100 | 110 | 134 | 172 | 54.1 |
| Cost of Revenue | |||||
| Gross Profit | 100 | 110 | 134 | 172 | 38.2 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 27.3 | 23 | 20 | -14.6 | 30 |
| Operating Profit | 73 | 86.9 | 114 | 186 | 24.1 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 129 | 171 | 174 | 158 | 55.2 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 147 | 157 | 160 | 153 | 53.6 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 147 | 157 | 157 | 143 | 51 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 137 | 141 | 142 | 134 | 46.7 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.561 | 0.619 | 0.414 | 0.2 | 0.056 |