Hong Kong Exchanges and Clearing Limited
Hong Kong Exchanges and Clearing Limited (HKXCF) Financial Performance & Income Statement Overview
Explore the financials of Hong Kong Exchanges and Clearing Limited (HKXCF), including yearly and quarterly data on income, cash flow, and balance sheets.
Hong Kong Exchanges and Clearing Limited (HKXCF) Income Statement & Financial Overview
Explore comprehensive income reports for Hong Kong Exchanges and Clearing Limited HKXCF, broken down by year and quarter.
| Metric | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 |
|---|---|---|---|---|
| Revenue | $5.37B | $5.42B | $5.20B | $4.86B |
| Cost of Revenue | $642.00M | $650.00M | $635.00M | $672.00M |
| Gross Profit | $4.73B | $4.77B | $4.57B | $4.18B |
| Gross Profit Ratio | $0.88 | $0.88 | $0.88 | $0.86 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | -$1.14B | $0.00 | $1.11B | $167.00M |
| Operating Expenses | -$1.14B | -$4.78B | $1.20B | $1.27B |
| Total Costs & Expenses | -$501.00M | $1.75B | $1.83B | $1.95B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $0.00 | $30.00M | $33.00M |
| Depreciation & Amortization | $346.00M | $353.00M | $345.00M | $362.00M |
| EBITDA | $3.93B | $4.02B | $3.71B | $3.27B |
| EBITDA Ratio | $0.73 | $0.74 | $0.71 | $0.67 |
| Operating Income | $3.59B | $3.67B | $3.37B | $2.91B |
| Operating Income Ratio | $0.67 | $0.68 | $0.65 | $0.60 |
| Other Income/Expenses (Net) | -$34.00M | -$97.00M | -$36.00M | -$14.00M |
| Income Before Tax | $3.55B | $3.57B | $3.33B | $2.87B |
| Income Before Tax Ratio | $0.66 | $0.66 | $0.64 | $0.59 |
| Income Tax Expense | $409.00M | $411.00M | $355.00M | $257.00M |
| Net Income | $3.15B | $3.15B | $2.97B | $2.60B |
| Net Income Ratio | $0.59 | $0.58 | $0.57 | $0.53 |
| EPS | $2.49 | $2.50 | $2.35 | $2.05 |
| Diluted EPS | $2.48 | $2.49 | $2.35 | $2.05 |
| Weighted Avg Shares Outstanding | $1.26B | $1.26B | $1.26B | $1.26B |
| Weighted Avg Shares Outstanding (Diluted) | $1.27B | $1.27B | $1.26B | $1.27B |
Over the last four quarters, Hong Kong Exchanges and Clearing Limited's revenue moved from $4.86B in Q4 2023 to $5.37B in Q3 2024. Operating income in Q3 2024 was $3.59B, with a strong operating margin of 67%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Hong Kong Exchanges and Clearing Limited remained robust at $3.93B, reflecting operational efficiency. Net income rose to $3.15B, with an EPS of $2.49. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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