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.

	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	3.37	0.619	0.414	0.2	0.056