HSBC Holdings plc (HSBC)
Growth
Revenue 5Y-
Revenue 3Y-
EPS 5Y-
EPS 3Y-
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC-
ROE-
ROA-
ROTA-
Capital Structure
Market Cap142.89B
EV142.89B
Cash-
Current Ratio-
Debt/Equity-
Net Debt/EBITDA-
HSBC
Income Statement
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Dec '87
Dec '94
Dec '01
Dec '08
Dec '15
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77,214.0 | 73,512.0 | 72,430.0 | 62,199.0 | 64,038.0 | 63,796.0 | 70,861.0 | 62,883.0 | 63,644.0 | 56,296.0 | |
| Revenue % Chg. | 3.3% | -4.8% | -1.5% | -14.1% | 3.0% | -0.4% | 11.1% | -11.3% | 1.2% | -12.1% | |
| Selling, General, & Admin Expenses | 17,065.0 | 18,565.0 | 17,662.0 | 16,473.0 | 15,707.0 | 15,353.0 | 13,828.0 | 11,115.0 | 11,592.0 | - | |
| Selling, General, & Admin Expenses % Chg. | -14.6% | 8.8% | -4.9% | -6.7% | -4.7% | -2.3% | -9.9% | -19.6% | 4.3% | - | |
| Other Expenses | 34,830.0 | 32,634.0 | 29,812.0 | 26,073.0 | 27,930.0 | 27,519.0 | 33,893.0 | 32,989.0 | 34,944.0 | 41,252.0 | |
| Other Expenses % Chg. | -3.7% | -6.3% | -8.6% | -12.5% | 7.1% | -1.5% | 23.2% | -2.7% | 5.9% | -14.1% | |
| Income Before Tax | 22,565.0 | 18,680.0 | 18,867.0 | 7,112.0 | 17,167.0 | 19,890.0 | 13,347.0 | 8,777.0 | 18,906.0 | 14,987.0 | |
| Income Before Tax % Chg. | 9.3% | -17.2% | 1.0% | -62.3% | 141.4% | 15.9% | -32.9% | -34.2% | 115.4% | -15.0% | |
| Income Before Tax Margin | 29.2% | 25.4% | 26.0% | 11.4% | 26.8% | 31.2% | 18.8% | 14.0% | 29.7% | 26.6% | |
| Income Before Tax Margin % Chg. | 5.8% | -13.0% | 2.5% | -56.1% | 134.4% | 16.3% | -39.6% | -25.9% | 112.8% | -3.3% | |
| Income Tax Expense | 4,765.0 | 3,975.0 | 3,771.0 | 3,666.0 | 5,288.0 | 4,865.0 | 4,639.0 | 2,678.0 | 4,213.0 | 1,182.0 | |
| Income Tax Expense % Chg. | -10.3% | -16.6% | -5.1% | -2.8% | 44.2% | -8.0% | -4.6% | -42.3% | 57.3% | -70.7% | |
| Net Income | 16,204.0 | 13,688.0 | 13,522.0 | 2,479.0 | 10,798.0 | 13,727.0 | 7,383.0 | 5,229.0 | 13,917.0 | 13,221.0 | |
| Net Income % Chg. | 15.5% | -15.5% | -1.2% | -81.7% | 335.6% | 27.1% | -46.2% | -29.2% | 166.2% | 3.7% | |
| Net Income Margin | 21.0% | 18.6% | 18.7% | 4.0% | 16.9% | 21.5% | 10.4% | 8.3% | 21.9% | 23.5% | |
| Net Income Margin % Chg. | 11.8% | -11.3% | 0.3% | -78.7% | 323.1% | 27.6% | -51.6% | -20.2% | 163.0% | 17.9% | |
| Weighted Avg. Shares Out | 3,706.0 | 3,792.0 | 3,876.0 | 3,950.6 | 3,994.4 | 3,979.2 | 4,031.6 | 4,033.8 | 4,039.4 | 4,000.4 | |
| Weighted Avg. Shares Out % Chg. | 2.2% | 2.3% | 2.2% | 1.9% | 1.1% | -0.4% | 1.3% | 0.1% | 0.1% | -1.0% | |
| EPS | 4.2 | 3.5 | 3.3 | 0.4 | 2.4 | 3.2 | 1.5 | 1.0 | 3.1 | 3.1 | |
| EPS % Chg. | 13.5% | -17.9% | -5.8% | -89.2% | 585.7% | 31.3% | -52.4% | -36.7% | 226.3% | 5.4% | |
| Weighted Avg. Shares Out Dil | 3,730.8 | 3,811.2 | 3,903.4 | 3,969.0 | 4,014.4 | 3,996.6 | 4,046.6 | 4,048.4 | 4,060.4 | 4,000.4 | |
| Weighted Avg. Shares Out Dil % Chg. | 2.1% | 2.2% | 2.4% | 1.7% | 1.1% | -0.4% | 1.3% | 0.0% | 0.3% | -1.9% | |
| EPS Diluted | 4.2 | 3.5 | 3.2 | 0.4 | 2.4 | 3.2 | 1.5 | 1.0 | 3.1 | 3.1 | |
| EPS Diluted % Chg. | 13.5% | -17.9% | -7.2% | -89.1% | 585.7% | 31.3% | -52.4% | -36.7% | 226.3% | 7.2% | |
| Interest Income | 53,239.0 | 52,862.0 | 48,964.0 | 43,800.0 | 42,616.0 | 49,609.0 | 54,695.0 | 41,756.0 | 36,188.0 | 45,916.0 | |
| Interest Income % Chg. | -10.3% | -0.7% | -7.4% | -10.5% | -2.7% | 16.4% | 10.3% | -23.7% | -13.3% | 1.2% | |
| Interest Expense | 15,653.0 | 16,250.0 | 14,658.0 | 12,601.0 | 12,819.0 | 19,120.0 | 24,233.0 | 14,178.0 | 9,699.0 | - | |
| Interest Expense % Chg. | -17.7% | 3.8% | -9.8% | -14.0% | 1.7% | 49.2% | 26.7% | -41.5% | -31.6% | - | |
| EBIT | 60,151.0 | 55,292.0 | 53,173.0 | 38,311.0 | 46,964.0 | 50,379.0 | 43,809.0 | 36,355.0 | 45,395.0 | 60,903.0 | |
| EBIT % Chg. | -1.4% | -8.1% | -3.8% | -28.0% | 22.6% | 7.3% | -13.0% | -17.0% | 24.9% | -3.3% | |
| EBIT Margin | 77.9% | 75.2% | 73.4% | 61.6% | 73.3% | 79.0% | 61.8% | 57.8% | 71.3% | 108.2% | |
| EBIT Margin % Chg. | -4.5% | -3.4% | -2.4% | -16.1% | 19.1% | 7.7% | -21.7% | -6.5% | 23.4% | 9.9% | |
| Depreciation & Amortization | 2,295.0 | 2,251.0 | 2,206.0 | 5,212.0 | 1,862.0 | 1,933.0 | 10,519.0 | 5,241.0 | 4,286.0 | - | |
| Depreciation & Amortization % Chg. | -6.4% | -1.9% | -2.0% | 136.3% | -64.3% | 3.8% | 444.2% | -50.2% | -18.2% | - | |
| EBITDA | 62,446.0 | 57,543.0 | 55,379.0 | 43,523.0 | 48,826.0 | 52,312.0 | 54,328.0 | 41,596.0 | 49,681.0 | 60,903.0 | |
| EBITDA % Chg. | -1.6% | -7.9% | -3.8% | -21.4% | 12.2% | 7.1% | 3.9% | -23.4% | 19.4% | -3.3% | |
| EBITDA Margin | 80.9% | 78.3% | 76.5% | 70.0% | 76.2% | 82.0% | 76.7% | 66.1% | 78.1% | 108.2% | |
| EBITDA Margin % Chg. | -4.7% | -3.2% | -2.3% | -8.5% | 9.0% | 7.5% | -6.5% | -13.7% | 18.0% | 9.9% |