MTR

0066 · HKEX · HKD

$31.68−2.22%−$0.72

Close · October 2, 2026

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.

Income statement · Quarterly
Item	Q2 2026	Q4 2025	Q2 2025	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021
Total revenue	26,231	28,105	27,360	30,740	29,271	29,408	27,574	24,779	23,033	24,885
Cost of revenue	16,568	18,279	17,943	20,838	19,437	20,378	19,723	19,573	18,890	19,822
Gross profit	9,663	9,826	9,417	9,902	9,834	9,030	7,851	5,206	4,143	5,063
Selling, general and administrative	545	688	525	789	533	723	477	790	343	711
Operating income	18,468	10,397	10,799	14,124	6,796	5,247	3,932	3,420	9,988	8,816
EBIT	18,468	10,397	10,799	14,124	6,796	5,247	3,932	3,420	9,988	8,816
EBITDA	21,842	13,370	13,898	17,005	9,702	7,956	6,978	6,339	12,761	12,043
Interest expense	1,366	997	1,213	1,164	1,073	955	886	781	628	658
Pre-tax income	19,556	9,361	9,556	12,270	7,255	4,683	4,980	5,080	6,669	8,423
Income tax	2,937	1,625	1,734	2,347	1,111	948	627	-133	1,741	1,526
Net income	16,490	7,580	7,733	9,728	6,044	3,606	4,178	5,095	4,732	6,879
Net income to common shareholders	16,490	6,944	7,733	9,728	6,044	3,606	4,178	5,095	4,732	6,879
Basic EPS	2.65	1.12	1.24	1.57	0.97	0.58	0.67	0.82	0.76	1.11
Diluted EPS	2.65	1.12	1.24	1.57	0.97	0.58	0.67	0.82	0.76	1.11
Average shares (basic)	6,214	6,214	6,215	6,214	6,211	6,208	6,196	6,194	6,188	6,186
Average shares (diluted)	6,224	6,225	6,225	6,224	6,219	6,214	6,202	6,200	6,194	6,191
Dividend per share	0.42	0.89	0.42	0.89	0.42	0.89	0.42	0.89	0.42	1.02