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Complete financial analysis of CK Infrastructure Holdings Limited (CKISY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CK Infrastructure Holdings Limited, a leading company in the Regulated Electric industry within the Utilities sector.
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CK Infrastructure Holdings Limited (CKISY)
About CK Infrastructure Holdings Limited
CK Infrastructure Holdings Limited, an infrastructure company, develops, invests in, operates, and commercializes infrastructure businesses in Hong Kong, Mainland China, the United Kingdom, Continental Europe, Australia, New Zealand, Canada, and the United States. The company invests in energy infrastructure, transportation infrastructure, water infrastructure, waste management, waste-to-energy, household infrastructure, and infrastructure related businesses. It is also involved in the production and laying of asphalt; manufacture, distribution, and sale of cement; property investment and project management activities; and investment in securities, as well as provision of waste management services. The company was formerly known as Cheung Kong Infrastructure Holdings Limited and changed its name to CK Infrastructure Holdings Limited in May 2017. The company was incorporated in 1996 and is headquartered in Central, Hong Kong. CK Infrastructure Holdings Limited is a subsidiary of Hutchison Infrastructure Holdings Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.99B | 6.62B | 7.05B | 7.18B | 6.73B | 7.15B | 6.02B | 5.32B | 5.56B | 6.10B | 5.02B | 4.11B | 3.49B | 2.81B | 2.18B | 2.45B | 1.87B | 1.82B | 2.25B | 2.51B | 1.61B | 1.87B | 2.32B | 2.57B | 3.06B | 3.29B | 8.07B | 0.00 | 0.00 |
| Cost of Revenue | 2.82B | 3.09B | 4.63B | 2.78B | 2.60B | 2.82B | 2.61B | 2.43B | 2.59B | 3.02B | 2.43B | 1.95B | 1.72B | 860.00M | 449.00M | 638.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.17B | 3.53B | 2.42B | 4.40B | 4.13B | 4.33B | 3.40B | 2.89B | 2.97B | 3.08B | 2.59B | 2.16B | 1.77B | 1.95B | 1.74B | 1.81B | 1.87B | 1.82B | 2.25B | 2.51B | 1.61B | 1.87B | 2.32B | 2.57B | 3.06B | 3.29B | 8.07B | 0.00 | 0.00 |
| Gross Profit Ratio | 52.95% | 53.30% | 34.35% | 61.32% | 61.35% | 60.61% | 56.55% | 54.39% | 53.39% | 50.44% | 51.55% | 52.62% | 50.73% | 69.44% | 79.44% | 73.91% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 314.00M | 0.00 | 0.00 | 1.67B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00M | 817.00M | 774.00M | 777.00M | 609.00M | 0.00 | 0.00 | 314.00M | 0.00 | 0.00 | 1.67B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 196.00M | 412.00M | 433.00M | 544.00M | 228.00M | 296.00M | 580.00M | 385.00M | 191.00M | 246.00M | 168.00M | 0.00 | 4.50B | 1.65B | -631.00M | 4.42B | 3.49B | 3.49B | 3.14B | 3.18B | 3.03B | 3.16B | 3.00B | 0.00 | 2.00B | 0.00 | 7.53B | 4.62B |
| Operating Expenses | 3.17B | 342.00M | 4.63B | 4.01B | 1.06B | 1.11B | 1.47B | 3.97B | 184.00M | 1.37B | 2.11B | 1.14B | 193.00M | 840.00M | 1.30B | 169.00M | 935.00M | 1.59B | 1.73B | 2.12B | 1.81B | 2.05B | 3.85B | 2.82B | 1.87B | 2.00B | 0.00 | 7.53B | 4.62B |
| Cost & Expenses | 5.99B | 3.43B | 4.63B | 4.01B | 3.67B | 3.92B | 4.08B | 3.97B | 2.77B | 4.40B | 4.54B | 3.08B | 1.91B | 1.70B | 1.75B | 807.00M | 935.00M | 1.59B | 1.73B | 2.12B | 1.81B | 2.05B | 3.85B | 2.82B | 1.87B | 2.00B | 0.00 | 7.53B | 4.62B |
| Interest Income | 616.00M | 203.00M | 45.00M | 165.00M | 196.00M | 136.00M | 97.00M | 114.00M | 89.00M | 78.00M | 157.00M | 237.00M | 234.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 954.00M | 645.00M | 455.00M | 534.00M | 695.00M | 799.00M | 725.00M | 503.00M | 506.00M | 601.00M | 486.00M | 545.00M | 575.00M | 450.00M | 423.00M | 481.00M | 560.00M | 523.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 325.00M | 342.00M | 369.00M | 395.00M | 301.00M | 227.00M | 231.00M | 226.00M | 243.00M | 262.00M | 169.00M | 54.00M | 69.00M | 79.00M | 64.00M | 61.00M | 4.25B | 0.00 | 0.00 | -361.00M | -1.20B | -1.04B | -2.05B | -752.00M | 0.00 | 2.17B | 0.00 | 0.00 | 0.00 |
| EBITDA | 9.86B | 9.28B | 8.94B | 9.28B | 12.47B | 12.38B | 11.88B | 10.97B | 12.40B | 33.21B | 12.91B | 10.66B | 8.76B | 5.70B | 6.06B | 4.99B | 5.41B | 235.00M | 518.00M | 640.00M | 661.00M | -179.00M | -1.53B | -252.00M | 1.19B | 3.29B | 8.07B | 7.53B | 4.62B |
| EBITDA Ratio | 164.56% | 132.35% | 126.83% | 129.16% | 177.54% | 173.23% | 191.17% | 190.72% | 224.15% | 507.56% | 255.04% | 259.51% | 255.80% | 202.42% | 277.43% | 203.89% | 277.96% | 12.90% | 23.05% | 15.28% | -12.03% | -9.56% | -66.06% | -9.82% | 38.98% | 100.00% | 100.00% | 0.00% | 0.00% |
| Operating Income | 1.73B | 8.41B | 8.57B | 8.88B | 11.65B | 12.16B | 11.27B | 1.93B | 3.23B | 2.02B | 1.02B | 1.46B | 8.87B | 1.12B | 491.00M | 1.14B | 930.00M | 235.00M | 518.00M | 744.00M | 1.00B | 860.00M | 519.00M | 500.00M | 1.19B | 1.12B | 8.07B | 7.53B | 4.62B |
| Operating Income Ratio | 28.93% | 127.18% | 121.59% | 123.66% | 173.07% | 170.05% | 187.33% | 36.25% | 58.11% | 33.16% | 20.41% | 35.62% | 253.82% | 39.87% | 22.48% | 46.63% | 49.87% | 12.90% | 23.05% | 29.68% | 62.12% | 45.94% | 22.41% | 19.48% | 38.98% | 34.09% | 100.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 6.85B | 4.34B | 4.49B | 3.55B | 7.61B | -1.60B | -968.00M | 8.27B | 8.42B | 29.78B | 11.23B | 8.59B | -600.00M | 4.05B | 5.08B | 3.30B | 3.86B | 2.69B | 5.39B | 2.78B | 3.18B | 3.03B | 3.16B | 3.00B | 2.19B | 2.00B | -618.00M | -15.47M | -7.73M |
| Income Before Tax | 8.58B | 8.29B | 8.12B | 8.35B | 11.47B | 11.36B | 10.93B | 10.20B | 11.65B | 32.35B | 12.25B | 10.06B | 8.27B | 5.18B | 5.57B | 4.44B | 4.79B | 3.68B | 5.91B | 3.88B | 4.19B | 3.89B | 3.68B | 3.50B | 3.38B | 3.13B | 4.96B | 7.51B | 4.62B |
| Income Before Tax Ratio | 143.21% | 125.38% | 115.14% | 116.22% | 170.40% | 158.88% | 181.65% | 191.69% | 209.65% | 530.26% | 244.20% | 244.97% | 236.64% | 183.90% | 255.13% | 181.72% | 256.57% | 201.81% | 262.93% | 154.77% | 259.45% | 207.80% | 159.02% | 136.38% | 110.48% | 94.99% | 61.49% | 0.00% | 0.00% |
| Income Tax Expense | 119.00M | 121.00M | 161.00M | 188.00M | 129.00M | 105.00M | 72.00M | -8.00M | -8.00M | 26.00M | -58.00M | -19.00M | -6.00M | 8.00M | 2.00M | 13.00M | 6.00M | 4.00M | 67.00M | 327.00M | 846.00M | 470.00M | 392.00M | 288.00M | 245.00M | 273.00M | 432.00M | 672.94M | 224.23M |
| Net Income | 8.03B | 7.75B | 7.52B | 7.32B | 10.51B | 10.44B | 10.26B | 9.64B | 11.16B | 31.78B | 11.64B | 9.43B | 7.75B | 5.03B | 5.57B | 4.42B | 4.77B | 3.67B | 6.01B | 3.56B | 3.35B | 3.43B | 3.32B | 3.23B | 3.14B | 2.86B | 4.71B | 6.85B | 4.40B |
| Net Income Ratio | 134.01% | 117.13% | 106.63% | 101.92% | 156.04% | 146.08% | 170.48% | 181.09% | 200.86% | 521.02% | 231.94% | 229.65% | 221.73% | 178.68% | 254.95% | 180.90% | 255.87% | 201.43% | 267.33% | 141.84% | 207.63% | 182.96% | 143.48% | 125.75% | 102.55% | 86.75% | 58.39% | 0.00% | 0.00% |
| EPS | 3.19 | 3.08 | 2.98 | 2.91 | 4.17 | 20.72 | 20.35 | 19.12 | 22.21 | 65.14 | 23.85 | 19.65 | 16.90 | 11.15 | 12.35 | 9.81 | 10.58 | 8.15 | 13.30 | 7.87 | 7.45 | 7.62 | 7.35 | 7.15 | 6.95 | 6.35 | 11.23 | 29.01 | 21.26 |
| EPS Diluted | 3.19 | 3.08 | 2.98 | 2.91 | 4.17 | 20.72 | 20.35 | 19.12 | 22.21 | 65.14 | 23.85 | 19.65 | 16.90 | 11.15 | 12.35 | 9.81 | 10.58 | 8.15 | 13.30 | 7.87 | 7.45 | 7.62 | 7.35 | 7.15 | 6.95 | 6.35 | 11.23 | 29.01 | 21.26 |
| Weighted Avg Shares Out | 2.52B | 2.52B | 2.52B | 2.52B | 2.52B | 503.92M | 503.92M | 503.92M | 502.61M | 487.92M | 487.92M | 479.71M | 458.16M | 450.84M | 450.84M | 450.84M | 450.84M | 450.31M | 451.65M | 451.67M | 449.53M | 449.46M | 452.11M | 451.47M | 451.94M | 449.61M | 419.30M | 236.27M | 206.91M |
| Weighted Avg Shares Out (Dil) | 2.52B | 2.52B | 2.52B | 2.52B | 2.52B | 503.92M | 503.92M | 503.92M | 502.61M | 487.92M | 487.92M | 479.71M | 458.16M | 450.84M | 450.84M | 450.84M | 450.84M | 450.31M | 451.65M | 451.67M | 449.53M | 449.46M | 452.11M | 451.47M | 451.94M | 449.61M | 419.30M | 236.27M | 206.91M |
CK Infrastructure: Spotlight On Dividends And Regulatory Resets
Source: https://incomestatements.info
Category: Stock Reports