AMTD — AMTD IDEA Income Statement

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Annual income statement for AMTD IDEA, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 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	fx Final	Final	Final	Final
Revenue
Total Revenue	86.9	100	110	134	172
Cost of Revenue
Gross Profit	86.6	100	110	134	172
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	25.1	27.3	23	20	-14.6
Operating Profit	61.8	73	86.9	114	186
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	126	129	171	174	158
Provision for Income Taxes
Net Income After Taxes	106	147	157	160	153
Minority Interest
Net Income Before Extraordinary Items
Net Income	120	147	157	157	143
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	120	137	141	142	134
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	2.93	3.37	0.619	0.414	0.2