AMTD IDEA Group (AMTD) Income Statement: Revenue & Earnings

AMTD IDEA Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

AMTD IDEA Group income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	80.46	130.91	175.17	179.82	144.26	150.98	91.20	128.56
Cost of Revenue	15.47	20.08	16.50	12.30	12.18	0.31	0.71	1.07
Gross Profit	24.45	157.26	116.89	97.70	141.25	150.67	90.50	127.49
Operating Expenses
Research & Development	0.00	0.00	0.09	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	39.47	29.35	22.80	10.78	13.38	0.00	0.00	5.07
Operating Expenses	-1.59	30.89	18.68	-66.28	16.22	24.03	13.44	25.07
Operating Income	12.32	68.52	134.76	155.21	114.15	125.73	75.85	101.20
Other Income/Expense
Interest Income	18.92	20.19	16.26	14.93	13.06	18.68	0.01	0.16
Interest Expense	13.43	8.20	0.86	1.65	2.77	27.71	9.05	28.72
Other Income/Expense	43.68	20.19	17.96	14.93	15.03	0.00	-3.54	2.29
Income
Income Before Tax	55.22	157.70	173.87	171.24	129.16	126.95	77.77	103.49
Income Tax Expense	1.64	4.31	13.41	14.06	-17.74	20.32	10.71	17.31
Net Income	51.04	142.99	157.44	157.22	146.90	120.41	59.77	72.73
Net Income - Continuous Operations	53.58	142.99	157.44	157.22	146.92	120.41	59.77	72.73
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	32.36	79.12	136.10	156.75	116.51	130.58	78.94	101.44
EBIT	25.51	76.49	135.37	156.74	116.50	0.00	0.00	0.00
Depreciation & Amortization	6.85	2.62	0.74	0.01	0.00	0.01	0.04	0.05
Earnings Per Share
Basic EPS	1.00	2.00	3.00	4.00	3.00	20.00	11.00	13.00
Diluted EPS	1.00	2.00	3.00	4.00	3.00	20.00	11.00	13.00
Basic Shares Outstanding	40.73	34.49	23.08	10.39	9.58	6.01	5.56	5.56
Diluted Shares Outstanding	40.73	34.49	23.08	10.39	9.83	6.01	5.56	5.56