HSBC Holdings plc
HSBC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $61,253,000 | $56,353,000 | $76,168,000 | $73,946,000 |
| % Growth | 8.7% | -26% | 3% | – |
| Cost of Goods Sold | $75,898,000 | $65,072,000 | $22,449,000 | $9,699,000 |
| Gross Profit | $67,396,000 | $64,440,000 | $53,719,000 | $64,247,000 |
| % Margin | 110% | 114.4% | 70.5% | 86.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,498,000 | $10,383,000 | $10,848,000 | $11,592,000 |
| SG&A Expenses | $10,498,000 | $10,383,000 | $10,848,000 | $11,592,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $20,310,000 | $23,709,000 | $25,813,000 | $33,749,000 |
| Operating Expenses | $30,808,000 | $34,092,000 | $36,661,000 | $45,341,000 |
| Operating Income | $30,445,000 | $26,110,000 | $17,058,000 | $18,906,000 |
| % Margin | 49.7% | 46.3% | 22.4% | 25.6% |
| Other Income/Exp. Net | $1,864,000 | $4,238,000 | $0 | $0 |
| Pre-Tax Income | $32,309,000 | $30,348,000 | $17,058,000 | $18,906,000 |
| Tax Expense | $7,310,000 | $5,789,000 | $809,000 | $4,213,000 |
| Net Income | $23,979,000 | $23,533,000 | $15,559,000 | $13,917,000 |
| % Margin | 39.1% | 41.8% | 20.4% | 18.8% |
| EPS | 6.25 | 5.75 | 3.6 | 3.1 |
| % Growth | 8.7% | 59.7% | 16.1% | – |
| EPS Diluted | 6.2 | 5.7 | 3.6 | 3.1 |
| Weighted Avg Shares Out | 3,867,581 | 3,935,439 | 3,969,800 | 4,039,400 |
| Weighted Avg Shares Out Dil | 3,697,000 | 3,920,000 | 3,997,200 | 4,060,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $108,631,000 | $100,868,000 | $52,826,000 | $36,188,000 |
| Interest Expense | $75,898,000 | $65,072,000 | $22,449,000 | $9,699,000 |
| Depreciation & Amortization | $4,080,000 | $3,466,000 | $3,850,000 | $4,286,000 |
| EBITDA | $36,389,000 | $33,814,000 | $20,908,000 | $23,192,000 |
| % Margin | 59.4% | 60% | 27.4% | 31.4% |