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Uni-President China Holdings Ltd
HKEX:220

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Uni-President China Holdings Ltd Logo
Uni-President China Holdings Ltd
HKEX:220
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Price: 5.96 HKD -0.67%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Uni-President China Holdings Ltd

Revenue
28.6B CNY
Cost of Revenue
-19.9B CNY
Gross Profit
8.7B CNY
Operating Expenses
-6.7B CNY
Operating Income
2B CNY
Other Expenses
-331.8m CNY
Net Income
1.7B CNY

Income Statement
Uni-President China Holdings Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
8 657
N/A
9 241
+7%
9 242
+0%
8 717
-6%
9 108
+4%
10 760
+18%
12 591
+17%
15 226
+21%
16 932
+11%
18 781
+11%
21 406
+14%
22 962
+7%
23 329
+2%
23 492
+1%
22 488
-4%
22 126
-2%
22 102
0%
21 810
-1%
20 986
-4%
19 861
-5%
20 822
+5%
21 456
+3%
21 772
+1%
22 018
+1%
22 020
+0%
22 367
+2%
22 762
+2%
23 952
+5%
25 231
+5%
26 164
+4%
28 257
+8%
28 889
+2%
28 591
-1%
Gross Profit
Cost of Revenue
(5 742)
(6 082)
(6 086)
(5 402)
(5 492)
(6 910)
(8 548)
(10 825)
(11 989)
(12 639)
(14 004)
(15 095)
(15 549)
(15 837)
(15 179)
(14 304)
(13 961)
(13 878)
(13 758)
(13 596)
(14 245)
(14 485)
(14 484)
(14 291)
(14 101)
(14 418)
(14 696)
(15 579)
(17 012)
(18 279)
(20 070)
(20 367)
(19 880)
Gross Profit
2 915
N/A
3 159
+8%
3 156
0%
3 316
+5%
3 617
+9%
3 850
+6%
4 043
+5%
4 401
+9%
4 943
+12%
6 142
+24%
7 402
+21%
7 867
+6%
7 780
-1%
7 655
-2%
7 308
-5%
7 822
+7%
8 141
+4%
7 932
-3%
7 228
-9%
6 266
-13%
6 577
+5%
6 971
+6%
7 289
+5%
7 727
+6%
7 918
+2%
7 949
+0%
8 066
+1%
8 373
+4%
8 219
-2%
7 885
-4%
8 188
+4%
8 522
+4%
8 712
+2%
Operating Income
Operating Expenses
(2 372)
(2 540)
(2 636)
(2 724)
(2 850)
(3 194)
(3 484)
(4 030)
(4 682)
(5 497)
(6 521)
(6 906)
(6 848)
(6 927)
(7 043)
(7 026)
(7 003)
(6 796)
(6 428)
(5 459)
(5 327)
(5 641)
(5 921)
(6 022)
(6 102)
(6 059)
(6 073)
(6 596)
(6 393)
(6 305)
(6 749)
(6 665)
(6 713)
Selling, General & Administrative
(2 411)
(2 573)
(2 694)
(2 804)
(2 928)
(3 286)
(3 616)
(4 195)
(4 841)
(5 667)
(6 765)
(7 418)
(7 665)
(7 454)
(6 741)
(7 366)
(6 849)
(7 035)
(6 379)
(6 120)
(5 225)
(5 859)
(5 746)
(6 282)
(5 895)
(6 444)
(5 870)
(6 867)
(6 191)
(6 547)
(6 608)
(7 260)
(7 344)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(498)
0
(456)
0
(442)
0
(414)
0
(447)
0
(480)
0
(438)
0
(401)
0
(326)
0
0
Other Operating Expenses
40
33
58
79
77
91
131
165
159
171
246
514
818
528
196
340
302
239
392
661
311
218
271
261
273
385
236
271
199
242
185
595
631
Operating Income
543
N/A
618
+14%
519
-16%
591
+14%
767
+30%
656
-14%
558
-15%
371
-34%
261
-30%
645
+147%
881
+37%
961
+9%
932
-3%
728
-22%
265
-64%
796
+200%
1 138
+43%
1 136
0%
800
-30%
807
+1%
1 250
+55%
1 330
+6%
1 368
+3%
1 705
+25%
1 816
+7%
1 890
+4%
1 993
+5%
1 777
-11%
1 826
+3%
1 580
-13%
1 439
-9%
1 857
+29%
1 999
+8%
Pre-Tax Income
Interest Income Expense
(58)
(139)
(77)
99
129
106
124
141
135
139
195
229
184
114
(13)
122
38
102
(18)
38
76
155
188
217
145
184
276
237
293
236
288
224
243
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162
0
(5)
0
286
0
(49)
0
(16)
0
10
0
57
0
23
0
4
0
(2)
Total Other Income
0
0
0
0
0
1
1
0
0
1
1
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
485
N/A
479
-1%
442
-8%
690
+56%
896
+30%
763
-15%
683
-10%
512
-25%
396
-23%
785
+98%
1 077
+37%
1 190
+10%
1 116
-6%
842
-25%
415
-51%
918
+121%
1 171
+28%
1 237
+6%
1 068
-14%
845
-21%
1 277
+51%
1 485
+16%
1 540
+4%
1 922
+25%
1 971
+3%
2 074
+5%
2 326
+12%
2 013
-13%
2 142
+6%
1 816
-15%
1 731
-5%
2 081
+20%
2 240
+8%
Net Income
Tax Provision
(61)
(103)
(98)
(131)
(191)
(186)
(163)
(115)
(85)
(145)
(221)
(264)
(199)
(144)
(129)
(302)
(336)
(314)
(461)
(443)
(399)
(462)
(510)
(609)
(605)
(640)
(701)
(605)
(641)
(548)
(509)
(597)
(573)
Income from Continuing Operations
424
376
344
559
705
576
519
398
312
640
856
926
917
697
286
617
835
923
607
402
878
1 023
1 030
1 313
1 366
1 434
1 626
1 408
1 501
1 268
1 222
1 484
1 667
Net Income (Common)
424
N/A
376
-11%
344
-9%
559
+63%
705
+26%
576
-18%
519
-10%
398
-23%
312
-22%
640
+105%
856
+34%
926
+8%
917
-1%
697
-24%
286
-59%
617
+116%
835
+35%
923
+11%
607
-34%
402
-34%
878
+119%
1 023
+16%
1 030
+1%
1 313
+28%
1 366
+4%
1 434
+5%
1 626
+13%
1 408
-13%
1 501
+7%
1 268
-16%
1 222
-4%
1 484
+21%
1 667
+12%
EPS (Diluted)
0.13
N/A
0.11
-15%
0.09
-18%
0.14
+56%
0.18
+29%
0.15
-17%
0.14
-7%
0.11
-21%
0.09
-18%
0.17
+89%
0.22
+29%
0.24
+9%
0.24
N/A
0.19
-21%
0.07
-63%
0.14
+100%
0.19
+36%
0.21
+11%
0.14
-33%
0.09
-36%
0.2
+122%
0.24
+20%
0.24
N/A
0.3
+25%
0.32
+7%
0.33
+3%
0.38
+15%
0.33
-13%
0.35
+6%
0.29
-17%
0.28
-3%
0.34
+21%
0.39
+15%

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