MTR
$31.68Change from previous close: −2.22%Absolute change: −$0.72
At a glance
- Revenue growth
- −7.58%
- 2025 vs 2024
- Net income growth
- −2.91%
- 2025 vs 2024
- Net margin
- 27.6%
- 2024: 26.3%
Financial data
Amounts in millions of HKD; per-share values in HKD; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 55,465 | 60,011 | 56,982 | 47,812 | 47,202 |
| Cost of revenue | 36,222 | 40,275 | 40,101 | 38,463 | 37,775 |
| Gross profit | 19,243 | 19,736 | 16,881 | 9,349 | 9,427 |
| Selling, general and administrative | 1,213 | 1,322 | 1,200 | 1,133 | 1,057 |
| Research and development | 452 | 403 | 397 | 326 | — |
| Operating income | 21,196 | 20,920 | 9,179 | 13,408 | 13,555 |
| EBIT | 21,196 | 20,920 | 9,179 | 13,408 | 13,555 |
| EBITDA | 27,268 | 26,707 | 14,934 | 19,100 | 19,417 |
| Interest expense | 2,210 | 2,237 | 1,841 | 1,409 | 1,340 |
| Pre-tax income | 18,917 | 19,525 | 9,663 | 11,749 | 11,940 |
| Income tax | 3,359 | 3,458 | 1,575 | 1,608 | 2,261 |
| Net income | 15,313 | 15,772 | 7,784 | 9,827 | 9,552 |
| Net income to common shareholders | 14,677 | 15,772 | 7,784 | 9,827 | 9,552 |
| Basic EPS | 2.36 | 2.54 | 1.26 | 1.59 | 1.55 |
| Diluted EPS | 2.36 | 2.54 | 1.25 | 1.59 | 1.54 |
| Average shares (basic) | 6,214 | 6,213 | 6,202 | 6,191 | 6,181 |
| Average shares (diluted) | 6,225 | 6,221 | 6,208 | 6,197 | 6,187 |
| Dividend per share | 1.31 | 1.31 | 1.31 | 1.31 | 1.27 |