MTR Statements
MR
Data from MTR`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
15 Aug, 2024
Expected release date:
—
MTR Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
29 271
-0.5 %
100
17 856
61
11 415
7 %
39
—
0
1 917
6.5
4 619
-14.8 %
15.8
6 796
29.5 %
23.2
480
1.6
-21
-0.07
7 255
54.9 %
24.8
1 111
3.8
6 044
67.6 %
20.6
0.972
6 218.73
29 408
6.7 %
100
18 737
63.7
10 671
15.2 %
36.3
—
0
2 123
7.2
5 424
1.7 %
18.4
5 247
33.4 %
17.8
478
1.6
-20
-0.07
4 683
-6 %
15.9
948
3.2
3 606
-13.7 %
12.3
0.58
6 214.29
27 574
11.3 %
100
18 310
66.4
9 264
42.9 %
33.6
—
0
1 734
6.3
5 332
74.2 %
19.3
3 932
15 %
14.3
1 070
3.9
-22
-0.08
4 980
-2 %
18.1
627
2.3
4 178
-18 %
15.2
0.674
6 202.34
24 779
7.6 %
100
18 298
73.8
6 481
17.8 %
26.2
—
0
1 912
7.7
3 061
168.2 %
12.4
3 420
-65.8 %
13.8
1 668
6.7
-8
-0.03
5 080
-23.8 %
20.5
-133
-0.5
5 095
7.7 %
20.6
0.822
6 199.72
23 033
-7.4 %
100
17 532
76.1
5 501
-15.2 %
23.9
—
0
1 528
6.6
-4 487
-99.4 %
-19.5
9 988
14.3 %
43.4
-2 357
-10.2
—
0
6 669
-20.8 %
29
1 741
7.6
4 732
-31.2 %
20.5
0.764
6 193.87
24 885
11.5 %
100
18 398
73.9
6 487
12.4 %
26.1
—
0
568
2.3
-2 250
-335.8 %
-9.04
8 737
81.3 %
35.1
-317
-1.3
3
0.01
8 423
139.5 %
33.8
1 526
6.1
6 879
157.4 %
27.6
1.111
6 191.46
22 317
6.5 %
100
16 545
74.1
5 772
77.5 %
25.9
—
0
426
1.9
954
-77.7 %
4.3
4 818
569.6 %
21.6
-1 304
-5.8
3
0.01
3 517
180.6 %
15.8
735
3.3
2 673
159.7 %
12
0.432
6 182.6
20 949
-3 %
100
17 697
84.5
3 252
-45.5 %
15.5
—
0
662
3.2
4 278
478.9 %
20.4
-1 026
-114.5 %
-4.9
-3 348
-16
8
0.04
-4 366
-616.1 %
-20.8
144
0.7
-4 475
-1239.8 %
-21.4
-0.725
6 171.83
21 592
-17.7 %
100
15 626
72.4
5 966
-41.3 %
27.6
—
0
510
2.4
-1 129
-152.7 %
-5.2
7 095
-11.4 %
32.9
-6 247
-28.9
-2
-0.009
846
-88.4 %
3.9
1 157
5.4
-334
-105.2 %
-1.5
-0.054
6 153.23
26 232
-7.2 %
100
16 076
61.3
10 156
-3.6 %
38.7
—
0
986
3.8
2 144
-59.8 %
8.2
8 012
54 %
30.5
-781
-3
32
0.1
7 263
7.6 %
27.7
775
3
6 426
16.7 %
24.5
1.044
6 157.61
28 272
2.6 %
100
17 740
62.7
10 532
-8.9 %
37.3
—
0
479
1.7
5 331
56.1 %
18.9
5 201
-36.2 %
18.4
1 512
5.3
38
0.1
6 751
-34.7 %
23.9
1 147
4.1
5 506
-38.3 %
19.5
0.896
6 143.44
27 557
4.5 %
100
15 991
58
11 566
6.4 %
42
—
0
520
1.9
3 416
-29.8 %
12.4
8 150
35.8 %
29.6
2 146
7.8
42
0.2
10 338
27 %
37.5
1 353
4.9
8 925
26 %
32.4
1.459
6 117.6
26 373
3.7 %
100
15 505
58.8
10 868
3.3 %
41.2
—
0
376
1.4
4 866
2.1 %
18.5
6 002
4.4 %
22.8
2 087
7.9
54
0.2
8 143
-20.5 %
30.9
972
3.7
7 083
-24.2 %
26.9
1.178
6 014.21
25 436
-15.2 %
100
14 919
58.7
10 517
-17.1 %
41.3
—
0
507
2
4 766
15.1 %
18.7
5 751
-32.7 %
22.6
4 432
17.4
62
0.2
10 245
2.9 %
40.3
893
3.5
9 349
25 %
36.8
1.556
6 006.87
30 004
25.6 %
100
17 316
57.7
12 688
23.5 %
42.3
—
0
342
1.1
4 139
-12.2 %
13.8
8 549
53.9 %
28.5
1 345
4.5
64
0.2
9 958
60.4 %
33.2
2 425
8.1
7 480
45.7 %
24.9
1.264
5 915.75
23 882
12.1 %
100
13 610
57
10 272
0.9 %
43
—
0
456
1.9
4 716
17 %
19.7
5 556
-9.7 %
23.3
591
2.5
63
0.3
6 210
-0.3 %
26
1 056
4.4
5 133
0.2 %
21.5
0.87
5 924
21 307
-0.9 %
100
11 123
52.2
10 184
6.9 %
47.8
—
0
352
1.7
4 030
-10.5 %
18.9
6 154
22.5 %
28.9
-3
-0.01
80
0.4
6 231
10.3 %
29.2
1 037
4.9
5 121
6.6 %
24
0.87
5 876
21 491
6.3 %
100
11 966
55.7
9 525
-1.4 %
44.3
—
0
513
2.4
4 503
286.5 %
21
5 022
-40.9 %
23.4
523
2.4
106
0.5
5 651
-41.9 %
26.3
791
3.7
4 805
-41.3 %
22.4
0.82
5 862
20 210
-2.3 %
100
10 554
52.2
9 656
1.6 %
47.8
—
0
328
1.6
1 165
130.2 %
5.8
8 491
-5.6 %
42
1 122
5.6
111
0.5
9 724
5.4 %
48.1
1 446
7.2
8 189
6.4 %
40.5
1.4
5 848
20 685
6.2 %
100
11 184
54.1
9 501
3.1 %
45.9
—
0
579
2.8
506
-85.6 %
2.4
8 995
58.2 %
43.5
148
0.7
85
0.4
9 228
1.8 %
44.6
1 433
6.9
7 694
-2.8 %
37.2
1.32
5 829
19 471
-0.1 %
100
10 258
52.7
9 213
5 %
47.3
—
0
330
1.7
3 526
9.2 %
18.1
5 687
2.6 %
29.2
3 242
16.7
136
0.7
9 065
15.2 %
46.6
1 063
5.5
7 912
15.2 %
40.6
1.36
5 802
19 493
1.5 %
100
10 721
55
8 772
2.5 %
45
—
0
460
2.4
3 229
10.4 %
16.6
5 543
-1.6 %
28.4
2 199
11.3
129
0.7
7 871
10 %
40.4
919
4.7
6 867
11.5 %
35.2
1.18
5 803
19 214
3.4 %
100
10 657
55.5
8 557
7.2 %
44.5
—
0
314
1.6
2 924
199.3 %
15.2
5 633
-19.6 %
29.3
1 398
7.3
125
0.7
7 156
-18 %
37.2
900
4.7
6 158
-18.9 %
32
1.06
5 803
18 585
8.3 %
100
10 606
57.1
7 979
6.2 %
42.9
—
0
421
2.3
977
-60.5 %
5.3
7 002
38.9 %
37.7
1 598
8.6
129
0.7
8 729
31.3 %
47
1 081
5.8
7 590
31.2 %
40.8
1.31
5 793
17 154
-0.6 %
100
9 642
56.2
7 512
1.8 %
43.8
—
0
292
1.7
2 472
949.5 %
14.4
5 040
-34.3 %
29.4
1 482
8.6
125
0.7
6 647
-17.2 %
38.7
781
4.6
5 785
-14.7 %
33.7
1
5 789
17 254
6.7 %
100
9 874
57.2
7 380
5.9 %
42.8
—
0
362
2.1
-291
-120.2 %
-1.7
7 671
38.6 %
44.5
360
2.1
—
0
8 031
-16.7 %
46.5
1 206
7
6 779
-22.8 %
39.3
1.17
5 802
16 169
4.9 %
100
9 197
56.9
6 972
4.2 %
43.1
—
0
266
1.6
1 438
-43.9 %
8.9
5 534
34.1 %
34.2
4 104
25.4
—
0
9 638
46.6 %
59.6
775
4.8
8 777
61.9 %
54.3
1.52
5 780
15 416
9.3 %
100
8 726
56.6
6 690
4.9 %
43.4
—
0
326
2.1
2 563
300.1 %
16.6
4 127
-46.1 %
26.8
2 449
15.9
—
0
6 576
-19.7 %
42.7
1 108
7.2
5 420
-18.4 %
35.2
0.94
5 774
14 102
38.7 %
100
7 724
54.8
6 378
10.1 %
45.2
—
0
237
1.7
-1 281
-207 %
-9.08
7 659
66.7 %
54.3
527
3.7
—
0
8 186
33.9 %
58
1 482
10.5
6 639
29.1 %
47.1
1.16
5 739
10 167
17.8 %
100
4 375
43
5 792
2.3 %
57
—
0
295
2.9
1 197
565 %
11.8
4 595
-16.2 %
45.2
1 522
15
—
0
6 112
13 %
60.1
970
9.5
5 141
14.3 %
50.6
0.9
5 726
8 630
-5.2 %
100
2 968
34.4
5 662
0.9 %
65.6
—
0
217
2.5
180
109.8 %
2.1
5 482
-26.3 %
63.5
-68
-0.8
—
0
5 407
24.8 %
62.7
910
10.5
4 498
25.1 %
52.1
0.79
5 669
9 101
6.7 %
100
3 492
38.4
5 609
-0.2 %
61.6
—
0
293
3.2
-1 829
-191.6 %
-20.1
7 438
105.1 %
81.7
-3 078
-33.8
—
0
4 331
-7.8 %
47.6
739
8.1
3 595
-23.3 %
39.5
0.64
5 655
8 527
46.1 %
100
2 904
34.1
5 623
45.8 %
65.9
—
0
228
2.7
1 996
144.3 %
23.4
3 627
-56.6 %
42.5
1 093
12.8
—
0
4 696
-64.7 %
55.1
8
0.09
4 689
-57.8 %
55
0.83
5 619
5 838
20.3 %
100
1 982
33.9
3 856
14.2 %
66.1
—
0
170
2.9
-4 508
-1814.1 %
-77.2
8 364
168.7 %
143.3
5 143
88.1
—
0
13 314
168.9 %
228.1
2 204
37.8
11 109
172.9 %
190.3
1.98
5 603
4 852
-2.5 %
100
1 476
30.4
3 376
2.3 %
69.6
—
0
112
2.3
263
-25.5 %
5.4
3 113
5.6 %
64.2
1 838
37.9
—
0
4 951
64 %
102
879
18.1
4 071
57.1 %
83.9
0.73
5 555
4 975
9 %
100
1 674
33.6
3 301
4 %
66.4
—
0
224
4.5
353
115.9 %
7.1
2 948
-45.4 %
59.3
70
1.4
—
0
3 018
-50.9 %
60.7
427
8.6
2 592
-49.8 %
52.1
0.47
5 542
4 566
-4.2 %
100
1 393
30.5
3 173
-0.9 %
69.5
—
0
108
2.4
-2 223
16.6 %
-48.7
5 396
-8 %
118.2
755
16.5
—
0
6 151
-11 %
134.7
984
21.6
5 167
-11.6 %
113.2
0.94
5 491
4 768
8.7 %
100
1 567
32.9
3 201
3.9 %
67.1
—
0
176
3.7
-2 664
-797.4 %
-55.9
5 865
117.3 %
123
1 048
22
—
0
6 913
123.4 %
145
1 056
22.1
5 844
124.3 %
122.6
1.07
5 473
4 385
0.5 %
100
1 304
29.7
3 081
5.3 %
70.3
—
0
123
2.8
382
124.6 %
8.7
2 699
-39.8 %
61.6
396
9
—
0
3 095
-50.7 %
70.6
489
11.2
2 606
-51.5 %
59.4
0.48
5 400
4 364
9.5 %
100
1 438
33
2 926
9 %
67
—
0
133
3
-1 554
-374.1 %
-35.6
4 480
111.5 %
102.7
1 798
41.2
—
0
6 278
350 %
143.9
908
20.8
5 370
357.8 %
123.1
1
5 375
3 987
-1 %
100
1 302
32.7
2 685
6.2 %
67.3
—
0
104
2.6
567
119.7 %
14.2
2 118
-60.9 %
53.1
-723
-18.1
—
0
1 395
-70.4 %
35
222
5.6
1 173
-73 %
29.4
0.22
5 300
4 027
—
100
1 498
37.2
2 529
—
62.8
—
0
120
3
-2 884
—
-71.6
5 413
—
134.4
-703
-17.5
—
0
4 710
—
117
373
9.3
4 337
—
107.7
0.82
5 266