MTR Statements
66
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
29 408
100
18 737
63.7
10 671
36.3
—
0
2 123
7.2
5 424
18.4
5 247
17.8
478
1.6
-20
-0.07
4 683
15.9
948
3.2
3 606
12.3
0.58
6 214.29
27 574
100
18 310
66.4
9 264
33.6
—
0
1 734
6.3
5 332
19.3
3 932
14.3
1 070
3.9
-22
-0.08
4 980
18.1
627
2.3
4 178
15.2
0.674
6 202.34
24 779
100
18 298
73.8
6 481
26.2
—
0
1 912
7.7
3 061
12.4
3 420
13.8
1 668
6.7
-8
-0.03
5 080
20.5
-133
-0.5
5 095
20.6
0.822
6 199.72
23 033
100
17 532
76.1
5 501
23.9
—
0
1 528
6.6
-4 487
-19.5
9 988
43.4
-2 357
-10.2
—
0
6 669
29
1 741
7.6
4 732
20.5
0.764
6 193.87
24 885
100
18 398
73.9
6 487
26.1
—
0
568
2.3
-2 250
-9.04
8 737
35.1
-317
-1.3
3
0.01
8 423
33.8
1 526
6.1
6 879
27.6
1.111
6 191.46
22 317
100
16 545
74.1
5 772
25.9
—
0
426
1.9
954
4.3
4 818
21.6
-1 304
-5.8
3
0.01
3 517
15.8
735
3.3
2 673
12
0.432
6 182.6
20 949
100
17 697
84.5
3 252
15.5
—
0
662
3.2
4 278
20.4
-1 026
-4.9
-3 348
-16
8
0.04
-4 366
-20.8
144
0.7
-4 475
-21.4
-0.725
6 171.83
21 592
100
15 626
72.4
5 966
27.6
—
0
510
2.4
-1 129
-5.2
7 095
32.9
-6 247
-28.9
-2
-0.009
846
3.9
1 157
5.4
-334
-1.5
-0.054
6 153.23
26 232
100
16 076
61.3
10 156
38.7
—
0
986
3.8
2 144
8.2
8 012
30.5
-781
-3
32
0.1
7 263
27.7
775
3
6 426
24.5
1.044
6 157.61
28 272
100
17 740
62.7
10 532
37.3
—
0
479
1.7
5 331
18.9
5 201
18.4
1 512
5.3
38
0.1
6 751
23.9
1 147
4.1
5 506
19.5
0.896
6 143.44
27 557
100
15 991
58
11 566
42
—
0
520
1.9
3 416
12.4
8 150
29.6
2 146
7.8
42
0.2
10 338
37.5
1 353
4.9
8 925
32.4
1.459
6 117.6
26 373
100
15 505
58.8
10 868
41.2
—
0
376
1.4
4 866
18.5
6 002
22.8
2 087
7.9
54
0.2
8 143
30.9
972
3.7
7 083
26.9
1.178
6 014.21
25 436
100
14 919
58.7
10 517
41.3
—
0
507
2
4 766
18.7
5 751
22.6
4 432
17.4
62
0.2
10 245
40.3
893
3.5
9 349
36.8
1.556
6 006.87
30 004
100
17 316
57.7
12 688
42.3
—
0
342
1.1
4 139
13.8
8 549
28.5
1 345
4.5
64
0.2
9 958
33.2
2 425
8.1
7 480
24.9
1.264
5 915.75
23 882
100
13 610
57
10 272
43
—
0
456
1.9
4 716
19.7
5 556
23.3
591
2.5
63
0.3
6 210
26
1 056
4.4
5 133
21.5
0.87
5 924
21 307
100
11 123
52.2
10 184
47.8
—
0
352
1.7
4 030
18.9
6 154
28.9
-3
-0.01
80
0.4
6 231
29.2
1 037
4.9
5 121
24
0.87
5 876
21 491
100
11 966
55.7
9 525
44.3
—
0
513
2.4
4 503
21
5 022
23.4
523
2.4
106
0.5
5 651
26.3
791
3.7
4 805
22.4
0.82
5 862
20 210
100
10 554
52.2
9 656
47.8
—
0
328
1.6
1 165
5.8
8 491
42
1 122
5.6
111
0.5
9 724
48.1
1 446
7.2
8 189
40.5
1.4
5 848
20 685
100
11 184
54.1
9 501
45.9
—
0
579
2.8
506
2.4
8 995
43.5
148
0.7
85
0.4
9 228
44.6
1 433
6.9
7 694
37.2
1.32
5 829
19 471
100
10 258
52.7
9 213
47.3
—
0
330
1.7
3 526
18.1
5 687
29.2
3 242
16.7
136
0.7
9 065
46.6
1 063
5.5
7 912
40.6
1.36
5 802
19 493
100
10 721
55
8 772
45
—
0
460
2.4
3 229
16.6
5 543
28.4
2 199
11.3
129
0.7
7 871
40.4
919
4.7
6 867
35.2
1.18
5 803
19 214
100
10 657
55.5
8 557
44.5
—
0
314
1.6
2 924
15.2
5 633
29.3
1 398
7.3
125
0.7
7 156
37.2
900
4.7
6 158
32
1.06
5 803
18 585
100
10 606
57.1
7 979
42.9
—
0
421
2.3
977
5.3
7 002
37.7
1 598
8.6
129
0.7
8 729
47
1 081
5.8
7 590
40.8
1.31
5 793
17 154
100
9 642
56.2
7 512
43.8
—
0
292
1.7
2 472
14.4
5 040
29.4
1 482
8.6
125
0.7
6 647
38.7
781
4.6
5 785
33.7
1
5 789
17 254
100
9 874
57.2
7 380
42.8
—
0
362
2.1
-291
-1.7
7 671
44.5
360
2.1
—
0
8 031
46.5
1 206
7
6 779
39.3
1.17
5 802
16 169
100
9 197
56.9
6 972
43.1
—
0
266
1.6
1 438
8.9
5 534
34.2
4 104
25.4
—
0
9 638
59.6
775
4.8
8 777
54.3
1.52
5 780
15 416
100
8 726
56.6
6 690
43.4
—
0
326
2.1
2 563
16.6
4 127
26.8
2 449
15.9
—
0
6 576
42.7
1 108
7.2
5 420
35.2
0.94
5 774
14 102
100
7 724
54.8
6 378
45.2
—
0
237
1.7
-1 281
-9.08
7 659
54.3
527
3.7
—
0
8 186
58
1 482
10.5
6 639
47.1
1.16
5 739
10 167
100
4 375
43
5 792
57
—
0
295
2.9
1 197
11.8
4 595
45.2
1 522
15
—
0
6 112
60.1
970
9.5
5 141
50.6
0.9
5 726
8 630
100
2 968
34.4
5 662
65.6
—
0
217
2.5
180
2.1
5 482
63.5
-68
-0.8
—
0
5 407
62.7
910
10.5
4 498
52.1
0.79
5 669
9 101
100
3 492
38.4
5 609
61.6
—
0
293
3.2
-1 829
-20.1
7 438
81.7
-3 078
-33.8
—
0
4 331
47.6
739
8.1
3 595
39.5
0.64
5 655
8 527
100
2 904
34.1
5 623
65.9
—
0
228
2.7
1 996
23.4
3 627
42.5
1 093
12.8
—
0
4 696
55.1
8
0.09
4 689
55
0.83
5 619
5 838
100
1 982
33.9
3 856
66.1
—
0
170
2.9
-4 508
-77.2
8 364
143.3
5 143
88.1
—
0
13 314
228.1
2 204
37.8
11 109
190.3
1.98
5 603
4 852
100
1 476
30.4
3 376
69.6
—
0
112
2.3
263
5.4
3 113
64.2
1 838
37.9
—
0
4 951
102
879
18.1
4 071
83.9
0.73
5 555
4 975
100
1 674
33.6
3 301
66.4
—
0
224
4.5
353
7.1
2 948
59.3
70
1.4
—
0
3 018
60.7
427
8.6
2 592
52.1
0.47
5 542
4 566
100
1 393
30.5
3 173
69.5
—
0
108
2.4
-2 223
-48.7
5 396
118.2
755
16.5
—
0
6 151
134.7
984
21.6
5 167
113.2
0.94
5 491
4 768
100
1 567
32.9
3 201
67.1
—
0
176
3.7
-2 664
-55.9
5 865
123
1 048
22
—
0
6 913
145
1 056
22.1
5 844
122.6
1.07
5 473
4 385
100
1 304
29.7
3 081
70.3
—
0
123
2.8
382
8.7
2 699
61.6
396
9
—
0
3 095
70.6
489
11.2
2 606
59.4
0.48
5 400
4 364
100
1 438
33
2 926
67
—
0
133
3
-1 554
-35.6
4 480
102.7
1 798
41.2
—
0
6 278
143.9
908
20.8
5 370
123.1
1
5 375
3 987
100
1 302
32.7
2 685
67.3
—
0
104
2.6
567
14.2
2 118
53.1
-723
-18.1
—
0
1 395
35
222
5.6
1 173
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