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Tencent Holdings Limited (TCEHY)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
55.04+2.28 (+4.32%)
At close: 04:00PM EDT
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Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
630,439,000
609,015,000
554,552,000
560,118,000
482,064,000
-
Cost of Revenue
306,587,000
315,906,000
315,806,000
314,174,000
260,532,000
-
Gross Profit
323,852,000
293,109,000
238,746,000
245,944,000
221,532,000
-
Operating Expense
133,231,000
127,451,000
124,806,000
121,553,000
93,461,000
-
Operating Income
190,621,000
165,658,000
113,940,000
124,391,000
128,071,000
-
Net Non Operating Interest Income Expense
3,486,000
1,923,000
-1,393,000
-1,268,000
-492,000
-
Pretax Income
200,651,000
161,324,000
210,225,000
248,062,000
180,022,000
-
Tax Provision
45,003,000
43,276,000
21,516,000
20,252,000
19,897,000
-
Net Income Common Stockholders
152,726,000
115,216,000
188,243,000
224,822,000
159,847,000
-
Average Dilution Earnings
-1,110,000
-986,000
-740,000
-217,000
-403,000
-
Diluted NI Available to Com Stockholders
151,616,000
114,230,000
187,503,000
224,605,000
159,444,000
-
Basic EPS
20.47
12.19
19.76
23.60
16.84
-
Diluted EPS
20.02
11.89
19.34
23.16
16.52
-
Basic Average Shares
9,477,750
9,455,000
9,528,000
9,528,000
9,490,000
-
Diluted Average Shares
9,637,250
9,610,000
9,695,000
9,696,000
9,650,000
-
Total Operating Income as Reported
189,037,000
160,074,000
110,827,000
271,620,000
184,237,000
-
Total Expenses
439,818,000
443,357,000
440,612,000
435,727,000
353,993,000
-
Net Income from Continuing & Discontinued Operation
152,726,000
115,216,000
188,243,000
224,822,000
159,847,000
-
Normalized Income
156,438,345
120,448,580
80,386,460
106,167,774
120,796,359
-
Interest Income
15,524,000
13,808,000
8,592,000
6,650,000
6,957,000
-
Interest Expense
12,038,000
11,885,000
9,985,000
7,918,000
7,449,000
-
Net Interest Income
3,486,000
1,923,000
-1,393,000
-1,268,000
-492,000
-
EBIT
212,689,000
173,209,000
220,210,000
255,980,000
187,471,000
-
EBITDA
212,689,000
232,217,000
281,426,000
313,650,000
238,245,000
-
Reconciled Cost of Revenue
306,587,000
315,906,000
315,806,000
314,174,000
260,532,000
-
Reconciled Depreciation
44,673,000
59,008,000
61,216,000
57,670,000
50,774,000
-
Net Income from Continuing Operation Net Minority Interest
152,726,000
115,216,000
188,243,000
224,822,000
159,847,000
-
Total Unusual Items Excluding Goodwill
-4,573,000
-7,021,000
120,154,000
138,690,000
49,277,000
-
Total Unusual Items
-4,408,000
-6,926,000
120,154,000
147,403,000
54,057,000
-
Normalized EBITDA
217,097,000
239,143,000
161,272,000
166,247,000
184,188,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-1,025,655
-1,883,420
12,297,460
11,322,774
5,446,359
-