XNYS
Estados financieros de HSBC Holdings plc
HSBC Holdings plc · HSBC
$93.19
▲ +0.21 (+0.23%)
Última operación · 10/10/2026, 17:19:37 UTC
Cuenta de resultados anual
Millones de USD
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ingresos | 134,098 | 143,294 | 129,512 | 76,168 | 73,946 |
| Costo de ventas | 63,078 | 75,898 | 65,072 | 22,449 | 9,699 |
| Beneficio bruto | 71,020 | 67,396 | 64,440 | 53,719 | 64,247 |
| Margen bruto | 53.0% | 47.0% | 49.8% | 70.5% | 86.9% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 11,959 | 10,498 | 10,383 | 10,848 | 11,592 |
| Beneficio operativo | 29,907 | 32,309 | 30,348 | 17,058 | 18,906 |
| Margen operativo | 22.3% | 22.5% | 23.4% | 22.4% | 25.6% |
| EBITDA | 34,823 | 36,389 | 33,814 | 20,908 | 23,192 |
| Gastos por intereses | 63,078 | 75,898 | 65,072 | 22,449 | 9,699 |
| Beneficio antes de impuestos | 29,907 | 32,309 | 30,348 | 17,058 | 18,906 |
| Impuestos | 6,776 | 7,310 | 5,789 | 809 | 4,213 |
| Beneficio neto | 22,285 | 23,979 | 23,533 | 15,559 | 13,917 |
| Margen neto | 16.6% | 16.7% | 18.2% | 20.4% | 18.8% |
| BPA diluido | 6.05 | 6.20 | 5.70 | 3.60 | 3.10 |
| Acciones (diluidas) | 3,509 | 3,697 | 3,920 | 3,997 | 4,060 |
Cuenta de resultados trimestral
Millones de USD
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | 34,159 | 33,838 | 33,030 | 33,484 | 33,733 | 33,851 | 34,568 | 36,544 |
| Costo de ventas | 15,116 | 14,713 | 15,307 | 15,584 | 16,076 | 16,111 | 17,819 | 19,618 |
| Beneficio bruto | 19,043 | 19,125 | 17,723 | 17,900 | 17,657 | 17,740 | 16,749 | 16,926 |
| Margen bruto | 55.7% | 56.5% | 53.7% | 53.5% | 52.3% | 52.4% | 48.5% | 46.3% |
| Investigación y desarrollo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gastos generales y de venta | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Beneficio operativo | 10,146 | 9,376 | 6,802 | 7,295 | 6,326 | 9,484 | 2,277 | 8,476 |
| Margen operativo | 29.7% | 27.7% | 20.6% | 21.8% | 18.8% | 28.0% | 6.6% | 23.2% |
| EBITDA | 11,878 | 10,100 | 9,491 | 8,251 | 7,938 | 10,097 | 2,277 | 8,476 |
| Gastos por intereses | 15,116 | 14,713 | 15,307 | 15,584 | 16,076 | 16,111 | 17,819 | 19,618 |
| Beneficio antes de impuestos | 10,146 | 9,376 | 6,802 | 7,295 | 6,326 | 9,484 | 2,277 | 8,476 |
| Impuestos | 2,219 | 1,982 | 1,615 | 1,792 | 1,455 | 1,914 | 1,692 | 1,727 |
| Beneficio neto | 7,914 | 7,345 | 4,944 | 5,284 | 4,733 | 7,324 | 351 | 6,516 |
| Margen neto | 23.2% | 21.7% | 15.0% | 15.8% | 14.0% | 21.6% | 1.0% | 17.8% |
| BPA diluido | 2.20 | 2.00 | 1.35 | 1.40 | 1.30 | 1.95 | 0.06 | 1.70 |
| Acciones (diluidas) | 3,459 | 3,459 | 3,522 | 3,459 | 3,535 | 3,554 | 3,589 | 3,630 |
Balance
Millones de USD
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Efectivo e inversiones a corto plazo | 635,319 | 284,515 | 299,569 | 350,051 | 422,437 |
| Cuentas por cobrar | 864 | 0 | 0 | 0 | 0 |
| Inventarios | 0 | 0 | 0 | 0 | 0 |
| Activo corriente | 651,961 | 298,296 | 319,765 | 350,051 | 422,437 |
| Propiedad, planta y equipo | 12,606 | 11,612 | 12,934 | 12,584 | 10,255 |
| Fondo de comercio e intangibles | 13,107 | 12,384 | 12,487 | 11,419 | 20,622 |
| Activo total | 3,233,034 | 3,017,048 | 3,038,677 | 2,966,530 | 2,957,939 |
| Pasivo corriente | 1,987,430 | 1,818,707 | 1,779,003 | 12,353 | 10,466 |
| Deuda total | 256,139 | 242,347 | 426,690 | 204,239 | 395,444 |
| Pasivo total | 3,027,368 | 2,824,775 | 2,846,067 | 2,770,502 | 2,751,162 |
| Patrimonio neto | 198,225 | 184,973 | 185,329 | 177,833 | 198,250 |
| Deuda neta | (379,180) | (42,168) | 127,121 | (145,812) | (26,993) |
Flujo de caja
Millones de USD
| Partida | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Flujo de caja operativo | 29,766 | 65,305 | 39,111 | 26,434 | 104,312 |
| Inversión en activos fijos | (4,661) | (3,886) | (3,695) | (4,410) | (3,565) |
| Flujo de caja libre | 25,105 | 61,419 | 35,416 | 22,024 | 100,747 |
| Dividendos pagados | (11,581) | (17,100) | (12,196) | (6,970) | (6,383) |
| Recompra de acciones | (12,664) | (11,889) | (6,426) | (2,376) | (2,093) |
| Flujo de inversión | (37,068) | (76,564) | (62,912) | (34,480) | 27,536 |
| Flujo de financiación | (21,961) | (26,459) | (17,558) | (6,286) | (10,794) |
| Variación de caja | (2,053) | (55,993) | (30,738) | (52,361) | 105,709 |
Ejercicios fiscales de la empresa, que no siempre coinciden con el año natural. Las cifras negativas van entre paréntesis. BPA en unidades de la moneda de reporte.
Fuentes: Financial Modeling Prep, a partir de los informes de la empresa. Esta página tiene fines informativos y no constituye asesoría financiera.