Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
29,255.00
22,110.00
20,396.00
18,963.00
20,950.00
18,703.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
29,255.00
22,110.00
20,396.00
18,963.00
20,950.00
18,703.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,000.00
3,886.00
3,564.00
3,324.00
2,948.00
2,967.00
Operating Expenses
115.00
132.00
152.00
154.00
169.00
195.00
General and Administration Expenses
844.00
742.00
808.00
767.00
629.00
592.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-101.00
-95.00
-104.00
-136.00
-105.00
-112.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,907.00
7,118.00
6,890.00
7,085.00
5,915.00
5,133.00
Operating Profit (PBDIT) excl Other Income
21,348.00
14,992.00
13,506.00
11,878.00
15,035.00
13,570.00
Other Income
-101.00
-95.00
-104.00
-136.00
-105.00
-112.00
Operating Profit (PBDIT)
22,815.00
16,299.00
14,845.00
13,201.00
16,284.00
14,655.00
Interest
115.00
132.00
152.00
154.00
169.00
195.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,568.00
1,402.00
1,443.00
1,459.00
1,354.00
1,197.00
Profit Before Taxation & Exceptional Items
21,132.00
14,765.00
13,250.00
11,588.00
14,761.00
13,263.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21,132.00
14,765.00
13,250.00
11,588.00
14,761.00
13,263.00
Provision for Tax
3,321.00
1,698.00
1,351.00
1,564.00
2,343.00
1,845.00
Profit After Tax
17,837.00
13,155.00
11,981.00
10,095.00
12,498.00
11,487.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
14.01
10.29
9.36
7.95
9.89
9.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 32.32% vs 8.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 42.40% vs 11.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.88% vs -13.16% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 35.59% vs 9.80% in Dec 2024
Compare Profit and Loss Results of Hong Kong Exchanges & Clearing Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
29,255.00
1,84,512.00
-1,55,257.00
-84.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,255.00
1,84,512.00
-1,55,257.00
-84.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4,000.00
23,617.00
-19,617.00
-83.06%
Operating Expenses
115.00
5,775.00
-5,660.00
-98.01%
General and Administration Expenses
844.00
9,235.00
-8,391.00
-90.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-101.00
0.00
-101.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,907.00
1,36,322.00
-1,28,415.00
-94.20%
Operating Profit (PBDIT) excl Other Income
21,348.00
48,189.00
-26,841.00
-55.70%
Other Income
-101.00
223.00
-324.00
-145.29%
Operating Profit (PBDIT)
22,815.00
50,771.00
-27,956.00
-55.06%
Interest
115.00
5,775.00
-5,660.00
-98.01%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,568.00
2,358.00
-790.00
-33.50%
Profit Before Taxation & Exceptional Items
21,132.00
42,636.00
-21,504.00
-50.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21,132.00
42,636.00
-21,504.00
-50.44%
Provision for Tax
3,321.00
9,561.00
-6,240.00
-65.27%
Profit After Tax
17,837.00
32,500.00
-14,663.00
-45.12%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.0064
2.1248
11.88
559.19%
Profit And Loss - Net Sales
Net Sales 29,255.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.32% vs 8.40% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,348.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 42.40% vs 11.00% in Dec 2024
Profit And Loss - Interest
Interest 115.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.88% vs -13.16% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 17,837.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 35.59% vs 9.80% in Dec 2024






