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MTR Corp Ltd
HKEX:66

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MTR Corp Ltd Logo
MTR Corp Ltd
HKEX:66
Watchlist
Price: 25.2 HKD 0.8% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

57B
+9%
Revenue
Growth Rates:
1 Year
+19%
3 Years
+34%
5 Years
+6%
7 Years
+26%
10 Years
+47%
9.2B
+25%
Operating Income
Growth Rates:
1 Year
-32%
3 Years
+51%
5 Years
-35%
7 Years
-22%
10 Years
-18%
7.8B
-16%
Net Income
Growth Rates:
1 Year
-21%
3 Years
-
5 Years
-51%
7 Years
-24%
10 Years
-40%

Earnings Waterfall
MTR Corp Ltd

Revenue
57B HKD
Cost of Revenue
-37B HKD
Gross Profit
19.9B HKD
Operating Expenses
-10.8B HKD
Operating Income
9.2B HKD
Other Expenses
-1.4B HKD
Net Income
7.8B HKD

Income Statement
MTR Corp Ltd

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Income Statement
Currency: HKD
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
Revenue
Revenue
7 594
N/A
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%
Gross Profit
Cost of Revenue
(2 866)
(2 800)
(2 740)
(2 742)
(2 871)
(2 960)
(3 067)
(3 150)
(3 458)
(4 886)
(6 396)
(6 460)
(7 343)
(12 099)
(16 450)
(17 923)
(19 071)
(19 516)
(20 248)
(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)
Gross Profit
4 728
N/A
5 214
+10%
5 611
+8%
6 007
+7%
6 282
+5%
6 374
+1%
6 474
+2%
6 677
+3%
7 232
+8%
9 479
+31%
11 232
+18%
11 271
+0%
11 454
+2%
12 170
+6%
13 068
+7%
13 662
+5%
14 352
+5%
14 892
+4%
15 491
+4%
16 536
+7%
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%
Operating Income
Operating Expenses
1 986
2 317
987
1 172
2 282
4 887
1 870
(616)
4 245
2 512
(167)
1 649
(1 377)
84
(1 282)
(4 001)
(1 147)
(2 181)
(3 449)
(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)
(10 756)
Selling, General & Administrative
(188)
(224)
(237)
(256)
(299)
(284)
(332)
(336)
(282)
(398)
(521)
(510)
(512)
(532)
(563)
(592)
(628)
(654)
(713)
(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)
Depreciation & Amortization
(2 402)
(2 453)
(2 499)
(2 617)
(2 682)
(2 635)
(2 674)
(2 707)
(2 739)
(2 908)
(2 930)
(2 884)
(2 992)
(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)
Other Operating Expenses
4 576
4 994
3 723
4 045
5 263
7 806
4 876
2 427
7 266
5 818
3 284
5 043
2 127
3 674
2 401
(215)
2 687
1 681
472
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
(794)
Operating Income
6 714
N/A
7 531
+12%
6 598
-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%
12 042
-5%
12 635
+5%
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%
9 179
+25%
Pre-Tax Income
Interest Income Expense
(1 516)
(1 426)
1 075
2 194
1 444
1 803
825
1 908
6 981
6 236
(1 985)
(3 146)
1 454
2 049
2 976
6 553
4 464
1 842
3 080
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
1 506
Non-Reccuring Items
0
0
0
0
0
0
0
0
(193)
(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)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125
254
254
254
265
221
196
217
186
143
127
126
116
96
80
70
30
6
11
6
3
(8)
(30)
0
Pre-Tax Income
5 198
N/A
6 105
+17%
7 673
+26%
9 373
+22%
10 008
+7%
13 064
+31%
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%
15 376
+5%
15 885
+3%
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%
Net Income
Tax Provision
(748)
(595)
(1 130)
(1 397)
(1 545)
(2 040)
(1 411)
(1 306)
(3 083)
(2 212)
(747)
(1 649)
(1 880)
(2 452)
(2 590)
(1 883)
(1 981)
(1 987)
(1 862)
(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)
Income from Continuing Operations
4 450
5 510
6 543
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
15 688
12 691
13 514
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
Income to Minority Interest
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)
Net Income (Common)
4 450
N/A
5 510
+24%
6 543
+19%
7 976
+22%
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%
15 556
+10%
12 564
-19%
13 375
+6%
13 748
+3%
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%
EPS (Diluted)
0.84
N/A
1.04
+24%
1.22
+17%
1.48
+21%
1.55
+5%
2.01
+30%
1.41
-30%
1.2
-15%
2.71
+126%
2.81
+4%
1.47
-48%
1.43
-3%
1.69
+18%
2.06
+22%
2.1
+2%
2.46
+17%
2.69
+9%
2.17
-19%
2.31
+6%
2.37
+3%
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%
1.26
-16%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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