MTR Corp Ltd
HKEX:66
MTR Corp Ltd
HKEX:66
Price:
32.42
HKD
-6.3%
Market Closed
Market Cap:
HK$201.8B
Income Statement
Earnings Waterfall
MTR Corp Ltd
MTR Corp Ltd
Income Statement
MTR Corp Ltd
MTR Corp Ltd
Currency: HKD
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
896
|
816
|
1 153
|
1 597
|
1 558
|
1 461
|
1 450
|
0
|
1 363
|
0
|
1 557
|
0
|
1 482
|
0
|
2 129
|
0
|
1 533
|
0
|
1 351
|
0
|
1 164
|
664
|
1 331
|
1 297
|
1 080
|
963
|
983
|
947
|
950
|
921
|
911
|
1 147
|
1 402
|
1 483
|
1 457
|
1 418
|
1 427
|
1 429
|
1 418
|
1 377
|
1 351
|
1 303
|
1 435
|
1 693
|
1 898
|
2 137
|
2 364
|
0
|
|
| Revenue |
7 592
N/A
|
7 602
+0%
|
7 686
+1%
|
7 537
-2%
|
7 594
+1%
|
8 014
+6%
|
8 351
+4%
|
8 749
+5%
|
9 153
+5%
|
9 334
+2%
|
9 541
+2%
|
9 827
+3%
|
10 690
+9%
|
14 365
+34%
|
17 628
+23%
|
17 731
+1%
|
18 797
+6%
|
24 269
+29%
|
29 518
+22%
|
31 585
+7%
|
33 423
+6%
|
34 408
+3%
|
35 739
+4%
|
37 799
+6%
|
38 707
+2%
|
38 964
+1%
|
40 156
+3%
|
40 895
+2%
|
41 701
+2%
|
42 798
+3%
|
45 189
+6%
|
53 886
+19%
|
55 440
+3%
|
51 809
-7%
|
53 930
+4%
|
55 829
+4%
|
54 504
-2%
|
47 824
-12%
|
42 541
-11%
|
43 266
+2%
|
47 202
+9%
|
47 918
+2%
|
47 812
0%
|
52 353
+9%
|
56 982
+9%
|
58 679
+3%
|
60 011
+2%
|
58 100
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 054)
|
(2 589)
|
(2 989)
|
(2 698)
|
(3 343)
|
(2 800)
|
(3 253)
|
(2 742)
|
(3 367)
|
(2 960)
|
(3 578)
|
(3 150)
|
(3 979)
|
(4 886)
|
(7 252)
|
(6 460)
|
(8 258)
|
(12 099)
|
(17 455)
|
(17 923)
|
(20 119)
|
(19 516)
|
(21 172)
|
(21 263)
|
(21 378)
|
(20 979)
|
(21 442)
|
(21 738)
|
(22 520)
|
(23 089)
|
(24 733)
|
(30 926)
|
(32 235)
|
(30 424)
|
(31 496)
|
(33 731)
|
(33 816)
|
(31 702)
|
(33 323)
|
(34 242)
|
(34 943)
|
(35 930)
|
(35 830)
|
(36 608)
|
(37 047)
|
(36 593)
|
(37 039)
|
(35 382)
|
|
| Gross Profit |
4 538
N/A
|
5 013
+10%
|
4 697
-6%
|
4 839
+3%
|
4 251
-12%
|
5 214
+23%
|
5 098
-2%
|
6 007
+18%
|
5 786
-4%
|
6 374
+10%
|
5 963
-6%
|
6 677
+12%
|
6 711
+1%
|
9 479
+41%
|
10 376
+9%
|
11 271
+9%
|
10 539
-6%
|
12 170
+15%
|
12 063
-1%
|
13 662
+13%
|
13 304
-3%
|
14 892
+12%
|
14 567
-2%
|
16 536
+14%
|
17 329
+5%
|
17 985
+4%
|
18 714
+4%
|
19 157
+2%
|
19 181
+0%
|
19 709
+3%
|
20 456
+4%
|
22 960
+12%
|
23 205
+1%
|
21 385
-8%
|
22 434
+5%
|
22 098
-1%
|
20 688
-6%
|
16 122
-22%
|
9 218
-43%
|
9 024
-2%
|
12 259
+36%
|
11 988
-2%
|
11 982
0%
|
15 745
+31%
|
19 935
+27%
|
22 086
+11%
|
22 972
+4%
|
22 718
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
591
|
557
|
602
|
(464)
|
2 463
|
2 317
|
1 504
|
1 172
|
2 778
|
4 887
|
2 381
|
(616)
|
4 766
|
2 512
|
689
|
1 649
|
(462)
|
84
|
(277)
|
(4 001)
|
(99)
|
(2 181)
|
(2 337)
|
(3 901)
|
(6 153)
|
(6 755)
|
(4 032)
|
(1 671)
|
(5 668)
|
(8 533)
|
(8 746)
|
(8 855)
|
(8 905)
|
(9 632)
|
(8 282)
|
(8 747)
|
(7 475)
|
(1 015)
|
(3 149)
|
(5 232)
|
1 296
|
6 737
|
1 426
|
(8 393)
|
(9 734)
|
(10 043)
|
(2 052)
|
2 205
|
|
| Selling, General & Administrative |
(367)
|
(279)
|
(360)
|
(225)
|
(268)
|
(224)
|
(309)
|
(256)
|
(308)
|
(284)
|
(412)
|
(336)
|
(368)
|
(398)
|
(642)
|
(510)
|
(639)
|
(532)
|
(702)
|
(592)
|
(834)
|
(654)
|
(923)
|
(735)
|
(774)
|
(790)
|
(909)
|
(907)
|
(841)
|
(865)
|
(808)
|
(798)
|
(849)
|
(883)
|
(886)
|
(999)
|
(1 465)
|
(1 496)
|
(3 552)
|
(1 088)
|
(3 577)
|
(2 096)
|
(3 440)
|
(3 646)
|
(3 857)
|
(4 040)
|
(4 155)
|
(4 280)
|
|
| Depreciation & Amortization |
(2 178)
|
(2 257)
|
(2 470)
|
(2 520)
|
(2 402)
|
(2 453)
|
(2 512)
|
(2 617)
|
(2 682)
|
(2 635)
|
(2 674)
|
(2 707)
|
(2 739)
|
(2 908)
|
(2 930)
|
(2 884)
|
(2 979)
|
(3 058)
|
(3 120)
|
(3 194)
|
(3 206)
|
(3 208)
|
(3 208)
|
(3 236)
|
(3 372)
|
(3 419)
|
(3 485)
|
(3 677)
|
(3 849)
|
(3 977)
|
(4 127)
|
(4 509)
|
(4 855)
|
(4 926)
|
(4 985)
|
(5 116)
|
(5 237)
|
(5 258)
|
(5 365)
|
(5 387)
|
(5 430)
|
(5 568)
|
(5 769)
|
(6 042)
|
(6 105)
|
(5 965)
|
(6 144)
|
(6 337)
|
|
| Other Operating Expenses |
3 136
|
3 093
|
3 432
|
2 281
|
5 133
|
4 994
|
4 325
|
4 045
|
5 768
|
7 806
|
5 467
|
2 427
|
7 873
|
5 818
|
4 261
|
5 043
|
3 156
|
3 674
|
3 545
|
(215)
|
3 941
|
1 681
|
1 794
|
70
|
(2 007)
|
(2 546)
|
362
|
2 913
|
(978)
|
(3 691)
|
(3 811)
|
(3 548)
|
(3 201)
|
(3 823)
|
(2 411)
|
(2 632)
|
(773)
|
5 739
|
5 768
|
1 243
|
10 303
|
14 401
|
10 635
|
1 295
|
228
|
(38)
|
8 247
|
12 822
|
|
| Operating Income |
5 129
N/A
|
5 570
+9%
|
5 299
-5%
|
4 375
-17%
|
6 714
+53%
|
7 531
+12%
|
6 602
-12%
|
7 179
+9%
|
8 564
+19%
|
11 261
+31%
|
8 344
-26%
|
6 061
-27%
|
11 477
+89%
|
11 991
+4%
|
11 065
-8%
|
12 920
+17%
|
10 077
-22%
|
12 254
+22%
|
11 786
-4%
|
9 661
-18%
|
13 205
+37%
|
12 711
-4%
|
12 230
-4%
|
12 635
+3%
|
11 176
-12%
|
11 230
+0%
|
14 682
+31%
|
17 486
+19%
|
13 513
-23%
|
11 176
-17%
|
11 710
+5%
|
14 105
+20%
|
14 300
+1%
|
11 753
-18%
|
14 152
+20%
|
13 351
-6%
|
13 213
-1%
|
15 107
+14%
|
6 069
-60%
|
3 792
-38%
|
13 555
+257%
|
18 725
+38%
|
13 408
-28%
|
7 352
-45%
|
10 201
+39%
|
12 043
+18%
|
20 920
+74%
|
24 923
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(845)
|
(771)
|
(1 086)
|
(1 539)
|
(1 516)
|
(1 426)
|
(1 406)
|
2 194
|
1 455
|
1 803
|
798
|
1 908
|
6 794
|
6 236
|
(1 985)
|
(3 146)
|
1 454
|
2 049
|
2 976
|
6 553
|
4 464
|
1 842
|
3 334
|
2 996
|
3 597
|
5 441
|
3 390
|
1 270
|
1 645
|
520
|
588
|
1 936
|
5 777
|
6 519
|
4 233
|
3 658
|
731
|
(7 028)
|
(9 595)
|
(4 652)
|
(1 621)
|
(2 674)
|
(689)
|
2 738
|
1 548
|
958
|
(1 339)
|
(2 995)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(217)
|
(53)
|
(36)
|
(12)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(962)
|
(962)
|
0
|
(1 022)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
0
|
254
|
254
|
265
|
221
|
196
|
217
|
186
|
143
|
127
|
126
|
116
|
96
|
80
|
70
|
30
|
6
|
11
|
6
|
3
|
(8)
|
(30)
|
(1 064)
|
(1 063)
|
(56)
|
(102)
|
|
| Pre-Tax Income |
4 284
N/A
|
4 799
+12%
|
4 213
-12%
|
2 836
-33%
|
5 198
+83%
|
6 105
+17%
|
5 196
-15%
|
9 373
+80%
|
10 012
+7%
|
13 064
+30%
|
9 169
-30%
|
7 969
-13%
|
18 265
+129%
|
18 010
-1%
|
9 027
-50%
|
9 738
+8%
|
11 519
+18%
|
14 298
+24%
|
14 762
+3%
|
16 214
+10%
|
17 669
+9%
|
14 678
-17%
|
15 564
+6%
|
15 885
+2%
|
15 027
-5%
|
16 936
+13%
|
18 293
+8%
|
18 952
+4%
|
15 375
-19%
|
11 882
-23%
|
12 441
+5%
|
16 168
+30%
|
20 203
+25%
|
18 388
-9%
|
18 481
+1%
|
17 089
-8%
|
14 014
-18%
|
8 109
-42%
|
(3 520)
N/A
|
(849)
+76%
|
11 940
N/A
|
15 092
+26%
|
11 749
-22%
|
10 060
-14%
|
9 663
-4%
|
11 938
+24%
|
19 525
+64%
|
21 826
+12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(253)
|
(1)
|
(123)
|
(748)
|
(595)
|
(700)
|
(1 397)
|
(1 549)
|
(2 040)
|
(1 411)
|
(1 306)
|
(3 083)
|
(2 212)
|
(747)
|
(1 649)
|
(1 880)
|
(2 452)
|
(2 590)
|
(1 883)
|
(2 821)
|
(1 987)
|
(1 893)
|
(1 981)
|
(1 819)
|
(1 982)
|
(2 496)
|
(2 879)
|
(2 237)
|
(1 828)
|
(2 093)
|
(3 481)
|
(3 318)
|
(1 865)
|
(2 325)
|
(2 500)
|
(1 922)
|
(1 932)
|
(1 301)
|
(879)
|
(2 261)
|
(3 267)
|
(1 608)
|
(494)
|
(1 575)
|
(2 059)
|
(3 458)
|
(4 081)
|
|
| Income from Continuing Operations |
4 284
|
4 546
|
4 212
|
2 713
|
4 450
|
5 510
|
4 496
|
7 976
|
8 463
|
11 024
|
7 758
|
6 663
|
15 182
|
15 798
|
8 280
|
8 089
|
9 639
|
11 846
|
12 172
|
14 331
|
14 848
|
12 691
|
13 671
|
13 904
|
13 208
|
14 954
|
15 797
|
16 073
|
13 138
|
10 054
|
10 348
|
12 687
|
16 885
|
16 523
|
16 156
|
14 589
|
12 092
|
6 177
|
(4 821)
|
(1 728)
|
9 679
|
11 825
|
10 141
|
9 566
|
8 088
|
9 879
|
16 067
|
17 745
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
1
|
0
|
(2)
|
0
|
4
|
4
|
0
|
(66)
|
(113)
|
(134)
|
(132)
|
(127)
|
(139)
|
(156)
|
(183)
|
(175)
|
(191)
|
(190)
|
(144)
|
(128)
|
(94)
|
(74)
|
(56)
|
(91)
|
(148)
|
(158)
|
(160)
|
(85)
|
12
|
(74)
|
(127)
|
(214)
|
(314)
|
(293)
|
(304)
|
(229)
|
(295)
|
(284)
|
|
| Net Income (Common) |
4 284
N/A
|
4 546
+6%
|
4 212
-7%
|
2 713
-36%
|
4 450
+64%
|
5 510
+24%
|
4 496
-18%
|
7 976
+77%
|
8 450
+6%
|
11 011
+30%
|
7 759
-30%
|
6 663
-14%
|
15 180
+128%
|
15 798
+4%
|
8 284
-48%
|
8 093
-2%
|
9 639
+19%
|
11 780
+22%
|
12 059
+2%
|
14 197
+18%
|
14 716
+4%
|
12 564
-15%
|
13 532
+8%
|
13 748
+2%
|
13 025
-5%
|
14 779
+13%
|
15 606
+6%
|
15 883
+2%
|
12 994
-18%
|
9 926
-24%
|
10 254
+3%
|
12 613
+23%
|
16 829
+33%
|
16 432
-2%
|
16 008
-3%
|
14 431
-10%
|
11 932
-17%
|
6 092
-49%
|
(4 809)
N/A
|
(1 802)
+63%
|
9 552
N/A
|
11 611
+22%
|
9 827
-15%
|
9 273
-6%
|
7 784
-16%
|
9 650
+24%
|
15 772
+63%
|
17 437
+11%
|
|
| EPS (Diluted) |
0.85
N/A
|
0.9
+6%
|
0.83
-8%
|
0.53
-36%
|
0.85
+60%
|
1.04
+22%
|
0.84
-19%
|
1.48
+76%
|
1.55
+5%
|
2.01
+30%
|
1.41
-30%
|
1.2
-15%
|
2.72
+127%
|
2.81
+3%
|
1.47
-48%
|
1.43
-3%
|
1.69
+18%
|
2.06
+22%
|
2.09
+1%
|
2.46
+18%
|
2.54
+3%
|
2.17
-15%
|
2.34
+8%
|
2.37
+1%
|
2.24
-5%
|
2.54
+13%
|
2.68
+6%
|
2.72
+1%
|
2.22
-18%
|
1.69
-24%
|
1.74
+3%
|
2.13
+22%
|
2.82
+32%
|
2.73
-3%
|
2.64
-3%
|
2.36
-11%
|
1.94
-18%
|
0.99
-49%
|
-0.78
N/A
|
-0.29
+63%
|
1.54
N/A
|
1.88
+22%
|
1.59
-15%
|
1.5
-6%
|
1.25
-17%
|
1.55
+24%
|
2.54
+64%
|
2.8
+10%
|
|
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