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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	47,202	47,812	56,982	60,011	55,465
Cost of Revenue
Gross Profit	12,259	11,982	19,935	22,972	22,791
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	33,647	35,366	47,803	39,091	34,269
Operating Profit	13,555	12,446	9,179	20,920	21,196
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11,940	11,749	9,663	19,525	18,917
Provision for Income Taxes
Net Income After Taxes	9,679	10,141	8,088	16,067	15,558
Minority Interest
Net Income Before Extraordinary Items
Net Income	9,552	9,827	7,784	15,772	15,313
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	9,552	9,827	7,784	15,772	14,677
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	1.74	1.27	2.56	2.36
Dividends per Share