AMTD — AMTD IDEA Income Statement

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FinancialsSpeculativeSmall CapContrarian

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS/A	20-F	20-F	20-F	20-F
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	fx Final	fx Final
Revenue
Total Revenue	59.6	86.9	100	110	134
Cost of Revenue
Gross Profit	58.9	86.6	100	110	134
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	15.3	25.1	27.3	23	20
Operating Profit	44.2	61.8	73	87	114
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	77.7	126	129	171	174
Provision for Income Taxes
Net Income After Taxes	67	106	147	157	160
Minority Interest
Net Income Before Extraordinary Items
Net Income	59.7	120	147	157	157
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	59.7	120	137	141	142
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	1.55	2.93	3.37	3.71	1.24