PCCW Statements
8.
PCCW 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
19 497
100
9 824
50.4
9 673
49.6
—
0
6 531
33.5
6 535
33.5
3 138
16.1
-1 616
-8.3
—
0
1 625
8.3
47
0.2
15
0.08
0.002
7 728.4
16 850
100
8 292
49.2
8 558
50.8
—
0
6 734
40
6 690
39.7
1 868
11.1
-994
-5.9
—
0
874
5.2
362
2.1
-486
-2.9
-0.063
7 726.58
17 809
100
8 069
45.3
9 740
54.7
—
0
7 030
39.5
7 057
39.6
2 683
15.1
-1 523
-8.6
—
0
1 160
6.5
164
0.9
246
1.4
0.03
7 725.71
16 738
100
8 149
48.7
8 589
51.3
—
0
6 766
40.4
6 763
40.4
1 826
10.9
-827
-4.9
—
0
1 299
7.8
474
2.8
-88
-0.5
-0.025
7 723.28
17 457
100
7 921
45.4
9 536
54.6
—
0
6 833
39.1
6 831
39.1
2 705
15.5
-129
-0.7
—
0
2 571
14.7
562
3.2
1 354
7.8
0.17
7 736.48
17 998
100
9 804
54.5
8 194
45.5
—
0
6 346
35.3
6 332
35.2
1 862
10.3
-687
-3.8
—
0
1 175
6.5
436
2.4
-315
-1.8
-0.04
7 720.2
35 984
100
19 189
53.3
16 795
46.7
—
0
12 553
34.9
12 561
34.9
4 234
11.8
-1 707
-4.7
—
0
2 083
5.8
705
2
-1 020
-2.8
-0.13
7 716.94
18 281
100
9 689
53
8 592
47
—
0
6 901
37.7
6 907
37.8
1 685
9.2
-982
-5.4
—
0
648
3.5
394
2.2
-584
-3.2
-0.076
7 714.84
20 662
100
10 758
52.1
9 904
47.9
—
0
6 723
32.5
6 721
32.5
3 183
15.4
-892
-4.3
—
0
2 289
11.1
518
2.5
518
2.5
0.067
7 721.65
16 859
100
8 149
48.3
8 710
51.7
—
0
6 739
40
6 720
39.9
1 990
11.8
-468
-2.8
—
0
1 522
9
423
2.5
163
1
0.021
7 721.03
19 876
100
10 490
52.8
9 386
47.2
—
0
6 158
31
6 147
30.9
3 239
16.3
-834
-4.2
—
0
2 688
13.5
697
3.5
712
3.6
0.092
7 724.07
18 974
100
10 152
53.5
8 822
46.5
—
0
6 812
35.9
6 814
35.9
2 008
10.6
-503
-2.7
—
0
1 496
7.9
437
2.3
185
1
0.024
7 716.39
19 622
100
9 942
50.7
9 680
49.3
—
0
6 117
31.2
6 112
31.1
3 568
18.2
-541
-2.8
—
0
2 878
14.7
850
4.3
884
4.5
0.106
7 707.15
17 210
100
8 402
48.8
8 808
51.2
—
0
6 742
39.2
6 740
39.2
2 068
12
-801
-4.7
—
0
1 267
7.4
211
1.2
1 154
6.7
0.14
7 710.69
19 860
100
9 249
46.6
10 611
53.4
—
0
7 487
37.7
7 488
37.7
3 123
15.7
-646
-3.3
1
0.005
2 458
12.4
330
1.7
1 183
6
0.15
7 709
18 524
100
8 494
45.9
10 030
54.1
—
0
7 627
41.2
7 627
41.2
2 403
13
-634
-3.4
—
0
1 769
9.5
65
0.4
868
4.7
0.11
7 622
21 232
100
10 938
51.5
10 294
48.5
—
0
7 236
34.1
7 230
34.1
3 064
14.4
-698
-3.3
—
0
2 339
11
238
1.1
1 225
5.8
0.16
7 579
18 082
100
8 027
44.4
10 055
55.6
—
0
7 298
40.4
7 301
40.4
2 754
15.2
-653
-3.6
—
0
2 101
11.6
209
1.2
1 070
5.9
0.14
7 449
18 613
100
8 369
45
10 244
55
—
0
8 066
43.3
8 052
43.3
2 192
11.8
-708
-3.8
—
0
3 448
18.5
418
2.2
2 252
12.1
0.3
7 423
14 664
100
6 782
46.2
7 882
53.8
—
0
6 025
41.1
6 025
41.1
1 857
12.7
169
1.2
—
0
2 026
13.8
385
2.6
1 058
7.2
0.15
7 271
14 003
100
6 768
48.3
7 235
51.7
—
0
5 449
38.9
5 655
40.4
1 580
11.3
308
2.2
—
0
1 910
13.6
300
2.1
1 029
7.3
0.14
7 266
13 314
100
6 343
47.6
6 971
52.4
—
0
5 286
39.7
5 090
38.2
1 881
14.1
-526
-4
—
0
1 355
10.2
-90
-0.7
856
6.4
0.12
7 260
13 412
100
6 535
48.7
6 877
51.3
—
0
5 222
38.9
5 219
38.9
1 658
12.4
-85
-0.6
—
0
1 573
11.7
283
2.1
827
6.2
0.11
7 261
11 906
100
5 281
44.4
6 625
55.6
—
0
4 926
41.4
4 920
41.3
1 705
14.3
-479
-4.02
—
0
1 226
10.3
-51
-0.4
836
7
0.12
7 266
12 452
100
5 898
47.4
6 554
52.6
—
0
4 731
38
4 705
37.8
1 849
14.8
-706
-5.7
—
0
1 143
9.2
250
2
783
6.3
0.11
7 272
12 186
100
5 499
45.1
6 687
54.9
—
0
4 873
40
4 883
40.1
1 804
14.8
-717
-5.9
—
0
1 175
9.6
292
2.4
824
6.8
0.11
7 272
11 160
100
5 049
45.2
6 111
54.8
—
0
4 442
39.8
3 300
29.6
2 811
25.2
-792
-7.1
—
0
2 020
18.1
549
4.9
1 161
10.4
0.16
7 109
11 802
100
5 484
46.5
6 318
53.5
—
0
4 482
38
4 480
38
1 838
15.6
-778
-6.6
-2
-0.02
1 060
9
207
1.8
765
6.5
0.11
6 772
12 303
100
5 823
47.3
6 480
52.7
—
0
4 387
35.7
4 322
35.1
2 158
17.5
-775
-6.3
—
0
1 458
11.9
411
3.3
852
6.9
0.13
6 775
12 774
100
6 431
50.3
6 343
49.7
—
0
4 642
36.3
4 675
36.6
1 668
13.1
-746
-5.8
—
0
922
7.2
174
1.4
654
5.1
0.1
6 775
20 579
100
12 908
62.7
7 671
37.3
—
0
5 261
25.6
5 439
26.4
2 232
10.8
-1 001
-4.9
—
0
1 128
5.5
294
1.4
616
3
0.09
6 770
11 372
100
4 942
43.5
6 430
56.5
—
0
4 744
41.7
4 768
41.9
1 662
14.6
-557
-4.9
—
0
1 105
9.7
417
3.7
656
5.8
0.1
6 785
12 108
100
5 339
44.1
6 769
55.9
—
0
4 746
39.2
4 804
39.7
1 965
16.2
-605
-5
—
0
1 355
11.2
593
4.9
681
5.6
0.1
6 775
11 607
100
5 199
44.8
6 408
55.2
—
0
4 398
37.9
4 394
37.9
2 014
17.4
-560
-4.8
—
0
1 452
12.5
377
3.2
822
7.1
0.12
6 873
11 513
100
5 131
44.6
6 382
55.4
—
0
4 805
41.7
4 861
42.2
1 521
13.2
-641
-5.6
—
0
869
7.5
311
2.7
456
4
0.07
6 756
14 124
100
7 555
53.5
6 569
46.5
—
0
4 386
31.1
4 288
30.4
2 281
16.1
-598
-4.2
—
0
1 683
11.9
609
4.3
796
5.6
0.12
6 751
10 798
100
4 574
42.4
6 224
57.6
—
0
4 218
39.1
4 193
38.8
2 031
18.8
-751
-7
—
0
1 280
11.9
513
4.8
641
5.9
0.1
6 747
11 701
100
5 893
50.4
5 808
49.6
—
0
3 834
32.8
3 289
28.1
2 519
21.5
-829
-7.08
—
0
1 690
14.4
590
5
954
8.2
0.16
6 056
12 223
100
5 995
49
6 228
51
—
0
4 137
33.8
4 008
32.8
2 220
18.2
-823
-6.7
—
0
1 373
11.2
564
4.6
790
6.5
0.15
5 496
10 779
100
4 536
42.1
6 243
57.9
—
0
4 247
39.4
4 023
37.3
2 220
20.6
-991
-9.2
—
0
1 202
11.2
435
4
766
7.1
0.14
5 481
11 824
100
6 467
54.7
5 357
45.3
—
0
1 109
9.4
4 072
34.4
1 285
10.9
-703
-5.9
—
0
-6 427
-54.4
497
4.2
-6 803
-57.5
-1.38
4 933