Hong Kong Exchanges and Clearing
$375.80Change from previous close: −3.09%Absolute change: −$12.00
At a glance
- Revenue growth
- +29.56%
- 2025 vs 2024
- Net income growth
- +36.05%
- 2025 vs 2024
- Net margin
- 61.5%
- 2024: 58.6%
Financial data
Amounts in millions of HKD; per-share values in HKD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 8,416 | 8,124 | 7,218 | 7,729 | 7,080 | 6,829 | 6,343 | 5,347 | 5,394 | 5,189 | 4,810 | 5,048 |
| Cost of revenue | 255 | 242 | 335 | 234 | 234 | 226 | 314 | 215 | 216 | 205 | 294 | 202 |
| Gross profit | 8,161 | 7,882 | 6,883 | 7,495 | 6,846 | 6,603 | 6,029 | 5,132 | 5,178 | 4,984 | 4,516 | 4,846 |
| Selling, general and administrative | 1,236 | 1,115 | 1,176 | 1,131 | 1,105 | 1,056 | 1,200 | 1,046 | 993 | 1,110 | 1,156 | 1,003 |
| Operating income | 6,395 | 6,272 | 5,208 | 5,868 | 5,330 | 5,005 | 4,397 | 3,643 | 3,726 | 3,439 | 2,953 | 3,389 |
| EBIT | 6,395 | 6,272 | 5,208 | 5,868 | 5,330 | 5,005 | 4,397 | 3,643 | 3,726 | 3,439 | 2,953 | 3,389 |
| EBITDA | 6,784 | 6,387 | 5,323 | 5,973 | 5,702 | 5,110 | 4,502 | 3,760 | 4,075 | 3,556 | 3,070 | 3,499 |
| Interest expense | 3,194 | 22.0 | — | 23.0 | 2,120 | 25.0 | — | 27.0 | 3.0 | 30.0 | — | 32.0 |
| Pre-tax income | 6,408 | 6,198 | 5,169 | 5,825 | 5,285 | 4,879 | 4,324 | 3,577 | 3,596 | 3,356 | 2,887 | 3,336 |
| Income tax | 1,018 | 990 | 808 | 911 | 821 | 781 | 523 | 409 | 411 | 355 | 257 | 353 |
| Net income | 5,380 | 5,188 | 4,335 | 4,900 | 4,442 | 4,077 | 3,780 | 3,145 | 3,155 | 2,970 | 2,597 | 2,953 |
| Net income to common shareholders | 5,380 | 5,188 | 4,335 | 4,900 | 4,442 | 4,077 | 3,780 | 3,145 | 3,155 | 2,970 | 2,597 | 2,953 |
| Basic EPS | 4.26 | 4.10 | 3.43 | 3.88 | 3.51 | 3.23 | 2.99 | 2.49 | 2.49 | 2.35 | 2.05 | 2.33 |
| Diluted EPS | 4.25 | 4.09 | 3.43 | 3.87 | 3.50 | 3.22 | 2.98 | 2.48 | 2.49 | 2.34 | 2.05 | 2.33 |
| Average shares (basic) | 1,263 | 1,265 | 1,264 | 1,263 | 1,266 | 1,262 | 1,264 | 1,263 | 1,265 | 1,264 | 1,265 | 1,267 |
| Average shares (diluted) | 1,267 | 1,268 | 1,264 | 1,266 | 1,269 | 1,266 | 1,266 | 1,268 | 1,266 | 1,269 | 1,269 | 1,267 |
| Dividend per share | 7.43 | — | 6.52 | — | 6.00 | — | 4.90 | — | 4.36 | — | 8.41 | — |
