66 — MTR Income Statement

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IndustrialsConservativeLarge CapTurnaround

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	42,541	47,202	47,812	56,982	60,011
Cost of Revenue
Gross Profit	9,218	12,259	11,982	19,935	22,972
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	36,472	33,647	35,366	47,803	39,091
Operating Profit	6,069	13,555	12,446	9,179	20,920
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-3,520	11,940	11,749	9,663	19,525
Provision for Income Taxes
Net Income After Taxes	-4,821	9,679	10,141	8,088	16,067
Minority Interest
Net Income Before Extraordinary Items
Net Income	-4,809	9,552	9,827	7,784	15,772
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-4,809	9,552	9,827	7,784	15,772
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	-0.769	1.55	1.74	1.27	2.56
Dividends per Share