$AMTD Income Statement | Understand Stock

$AMTD

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Profit or Loss and Other Comprehensive Income

In millions of HKD, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Fee and commission income (including income generated from related parties of HK$42,111,072, HK$125,745,131 and HK$104,300,690 for the years ended December 31, 2019, 2020 and 2021, respectively)
Dividend and gain related to disposed investment
REVENUE
Capital market solutions services income (including income generated from related parties of US$13,565, US$1,152 and nil for the years ended December 31, 2021, 2022 and 2023, respectively)
Digital solutions and other services income (including income generated from related parties of nil, US$1,596 and US$ 2,554 for the years ended December 31, 2021, 2022 and 2023, respectively)
Fashion and luxury media advertising and marketing services income
Dividend and gain related to disposed financial assets at fair value through profit or loss (including net disposal gain generated from related parties of HK$82,948,508 and HK$125,112,176 and nil for the years ended December 31, 2020, 2021 and 2022, respectively)
Total income
Net fair value change on financial assets at fair value through profit or loss and stock loan
Net fair value change on derivative financial asset
Net fair value changes on financial assets at fair value through profit or loss (except derivative financial assets and gain related to disposed financial assets at fair value through profit or loss)
Total revenue
PROFIT BEFORE TAX
Income tax credit/(expense)
PROFIT FOR THE YEAR
Exchange differences on translation of foreign operations
Cumulative exchange differences reclassified to profit or loss upon disposal of foreign operations
OTHER COMPREHENSIVE INCOME FOR THE YEAR
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
Ordinary shareholders
Holders of perpetual securities
—Ordinary shareholders
—Holders of perpetual securities
Non-controlling interests
Basic
Diluted
Class A ordinary shares
Class B ordinary shares
- Ordinary shareholders
Class A ordinary shares
Class B ordinary shares
Total - Ordinary shareholders
Fashion, arts and luxury media advertising and marketing services income (including income generated from related parties of nil, US$2,888 and US$2,726 for the years ended December 31, 2021, 2022 and 2023, respectively)
Digital solutions and other services income
Media advertising and marketing services income
Hotel operations, hospitality and VIP services income
Dividend income and gain from disposed financial assets at fair value through profit or loss (“FVTPL”) and settled derivative financial assets
Net fair value changes on financial assets at FVTPL (except gain from disposed financial assets at FVTPL and settled derivative financial assets)
Net fair value changes on derivative financial assets
Revenue
Other income
Other gain
Impairment losses under expected credit loss model on financial assets
Other operating expenses
Staff costs
Finance costs
Share of losses of joint ventures
Net fair value changes on derivative financial liability

PROFIT BEFORE TAX
Income tax expense
PROFIT FOR THE YEAR
Attributable to:
Owners of the parent:
- Ordinary shareholders
- Holders of perpetual securities
Non-controlling interests
EARNINGS PER SHARE ATTRIBUTABLE TO ORDINARY EQUITY HOLDERS OF THE PARENT
Basic (in Dollars per share)
Diluted (in Dollars per share)
OTHER COMPREHENSIVE INCOME
Exchange differences on translation of foreign operations
Share of other comprehensive income (expense) of joint ventures
Cumulative exchange differences reclassified to profit or loss upon disposal of foreign operations
Exchange differences on translation from functional currency to presentation currency
OTHER COMPREHENSIVE (EXPENSE) INCOME FOR THE YEAR
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
- Ordinary shareholders
- Holders of perpetual securities
Non-controlling interests

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