Financials in USD. Standardized financial statements.
A compact view of how MTR Corporation Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $55.45B | $60.01B | $56.98B | $47.81B | $47.20B | $42.54B | $54.50B | $53.93B | $55.44B | $45.19B |
| Revenue Growth? | -7.6% | +5.3% | +19.2% | +1.3% | +11.0% | -21.9% | +1.1% | -2.7% | +22.7% | 0.0% |
| Cost of Revenue? | $43.69B | $46.30B | $40.10B | $44.16B | $43.11B | $41.35B | $42.60B | $38.62B | $39.05B | $30.66B |
| Gross Profit? | $11.76B | $13.71B | $16.88B | $3.65B | $4.09B | $1.19B | $11.90B | $15.31B | $16.39B | $14.52B |
| Gross Margin? | +21.2% | +22.8% | +29.6% | +7.6% | +8.7% | +2.8% | +21.8% | +28.4% | +29.6% | +32.1% |
| Operating Expenses? | $3.78B | $1.95B | $1.20B | $1.80B | $1.58B | $1.55B | $4.33B | $3.64B | $3.06B | $2.98B |
| Operating Income? | $7.98B | $11.76B | $15.68B | $8.22B | $8.37B | $5.39B | $15.44B | $14.15B | $14.30B | $11.71B |
| EBITDA? | $14.38B | $21.89B | $17.32B | $19.10B | $19.42B | $11.08B | $20.64B | $19.87B | $19.16B | $15.84B |
| Income Before Tax | $18.91B | $19.52B | $9.66B | $11.75B | $11.94B | -$3.52B | $14.01B | $18.48B | $20.20B | $12.44B |
| Income Tax Expense | $3.36B | $3.46B | $1.57B | $1.61B | $2.26B | $1.30B | $1.92B | $2.33B | $3.32B | $2.09B |
| Net Income? | $14.04B | $15.77B | $7.78B | $9.83B | $9.55B | -$4.81B | $11.93B | $16.01B | $16.83B | $10.25B |
| EPS? | $2.33 | $2.54 | $1.26 | $1.59 | $1.55 | $-0.78 | $1.94 | $2.64 | $2.83 | $1.74 |
| Diluted EPS? | $2.33 | $2.54 | $1.25 | $1.59 | $1.54 | $-0.78 | $1.94 | $2.64 | $2.82 | $1.74 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality