03968.HK
China Merchants Bank Co., Ltd.
HKSE · Financial Services · Banks - Regional · CN
HKD 53.35
+2.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 419.3B | 467.8B | 497.9B | 497.6B | 477.4B |
| Cost of Revenue | 154.4B | 135.8B | 163.0B | 160.9B | 135.1B |
| Gross Profit | 302.2B | 332.1B | 334.9B | 336.6B | 342.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 69.1B | 108.0B | 34.5B | 50.7B | 107.7B |
| General & Admin Expense | 69.1B | 108.0B | 34.5B | 50.7B | 107.7B |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 59.0B | 45.1B | 121.7B | 109.3B | 69.5B |
| Total Operating Expenses | 128.1B | 153.1B | 156.2B | 160.0B | 177.1B |
| Cost and Expenses | 240.8B | 288.8B | 319.2B | 321.0B | 312.3B |
| Operating Income (EBIT) | 183.5B | 179.0B | 178.7B | 176.6B | 165.1B |
| Non-Operating | |||||
| Interest Income | 345.9B | 351.4B | 374.3B | 375.6B | 353.4B |
| Interest Expense | 125.1B | 135.8B | 163.0B | 160.9B | 135.1B |
| Net Interest Income | 220.8B | 215.6B | 211.3B | 214.7B | 218.2B |
| Other Non-Op Income/Expense | (8.2B) | — | — | — | — |
| Non-Operating Income (excl Interest) | 6.3B | — | — | — | — |
| EBT (Pre-Tax Income) | 175.3B | 179.0B | 178.7B | 176.6B | 165.1B |
| Income Tax Expense | 28.2B | 27.9B | 29.1B | 28.6B | 25.8B |
| Bottom Line | |||||
| Net Income | 151.5B | 150.2B | 148.4B | 146.6B | 138.0B |
| Earnings from Cont. Ops | 147.1B | 151.1B | 149.6B | 148.0B | 139.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 151.5B | 150.2B | 148.4B | 146.6B | 138.0B |
| Per Share | |||||
| Basic EPS | HK$5.93 | HK$5.70 | HK$5.66 | HK$5.63 | HK$5.26 |
| Diluted EPS | HK$5.93 | HK$5.70 | HK$5.66 | HK$5.63 | HK$5.26 |
| Revenue Per Share | HK$16.63 | HK$17.76 | HK$19.74 | HK$19.73 | HK$18.93 |
| Shares | |||||
| Basic Shares Outstanding | 25.2B | 26.3B | 25.2B | 25.2B | 25.2B |
| Diluted Shares Outstanding | 25.2B | 26.3B | 25.2B | 25.2B | 26.2B |
| Profitability Metrics | |||||
| EBITDA | 177.7B | 194.4B | 194.2B | 192.1B | 179.7B |
| D&A | 3.8B | 15.4B | 15.6B | 15.4B | 14.6B |
| EBIT | 173.9B | 179.0B | 178.7B | 176.6B | 165.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026