Kerry Logistics Network Ltd
HKEX:636
Income Statement
Earnings Waterfall
Kerry Logistics Network Ltd
Revenue
|
47.4B
HKD
|
Cost of Revenue
|
-42.5B
HKD
|
Gross Profit
|
4.9B
HKD
|
Operating Expenses
|
-2.6B
HKD
|
Operating Income
|
2.3B
HKD
|
Other Expenses
|
-1.5B
HKD
|
Net Income
|
791.2m
HKD
|
Income Statement
Kerry Logistics Network Ltd
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 |
19 969
N/A
|
20 431
+2%
|
21 115
+3%
|
21 266
+1%
|
21 079
-1%
|
21 406
+2%
|
24 036
+12%
|
27 280
+13%
|
30 788
+13%
|
34 544
+12%
|
38 139
+10%
|
40 488
+6%
|
41 139
+2%
|
43 214
+5%
|
49 617
+15%
|
84 271
+70%
|
78 955
-6%
|
126 989
+61%
|
82 330
-35%
|
59 610
-28%
|
47 408
-20%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(17 091)
|
(17 487)
|
(17 976)
|
(17 935)
|
(17 659)
|
(17 961)
|
(20 424)
|
(23 458)
|
(26 607)
|
(29 983)
|
(33 383)
|
(35 504)
|
(35 737)
|
(37 626)
|
(44 988)
|
(76 148)
|
(69 951)
|
(112 697)
|
(73 555)
|
(53 995)
|
(42 506)
|
|
Gross Profit |
2 878
N/A
|
2 945
+2%
|
3 139
+7%
|
3 331
+6%
|
3 421
+3%
|
3 444
+1%
|
3 612
+5%
|
3 823
+6%
|
4 181
+9%
|
4 560
+9%
|
4 756
+4%
|
4 983
+5%
|
5 403
+8%
|
5 588
+3%
|
4 630
-17%
|
8 123
+75%
|
9 004
+11%
|
14 292
+59%
|
8 774
-39%
|
5 615
-36%
|
4 901
-13%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(1 469)
|
(1 462)
|
(1 587)
|
(1 678)
|
(1 720)
|
(1 753)
|
(1 872)
|
(1 972)
|
(2 179)
|
(2 452)
|
(2 538)
|
(2 639)
|
(2 842)
|
(2 875)
|
(2 634)
|
(4 219)
|
(3 627)
|
(5 465)
|
(3 137)
|
(2 914)
|
(2 635)
|
|
Selling, General & Administrative |
(1 469)
|
(1 463)
|
(1 587)
|
(1 678)
|
(1 720)
|
(1 753)
|
(1 872)
|
(1 973)
|
(2 179)
|
(2 452)
|
(2 538)
|
(2 639)
|
(2 842)
|
(2 875)
|
(2 634)
|
(4 219)
|
(3 627)
|
(5 465)
|
(3 200)
|
(2 934)
|
(2 710)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
19
|
75
|
|
Operating Income |
1 409
N/A
|
1 482
+5%
|
1 552
+5%
|
1 653
+6%
|
1 701
+3%
|
1 691
-1%
|
1 740
+3%
|
1 850
+6%
|
2 002
+8%
|
2 109
+5%
|
2 217
+5%
|
2 344
+6%
|
2 561
+9%
|
2 713
+6%
|
1 996
-26%
|
3 904
+96%
|
5 377
+38%
|
8 827
+64%
|
5 637
-36%
|
2 701
-52%
|
2 267
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
673
|
324
|
708
|
724
|
764
|
756
|
792
|
855
|
957
|
946
|
1 038
|
990
|
337
|
432
|
46
|
89
|
310
|
282
|
(209)
|
(299)
|
(371)
|
|
Non-Reccuring Items |
360
|
384
|
57
|
81
|
82
|
87
|
102
|
38
|
10
|
136
|
122
|
1 986
|
2 030
|
45
|
59
|
(42)
|
(122)
|
16
|
514
|
392
|
11
|
|
Pre-Tax Income |
2 442
N/A
|
2 190
-10%
|
2 317
+6%
|
2 458
+6%
|
2 546
+4%
|
2 535
0%
|
2 633
+4%
|
2 742
+4%
|
2 969
+8%
|
3 190
+7%
|
3 378
+6%
|
5 320
+57%
|
4 928
-7%
|
3 190
-35%
|
2 101
-34%
|
3 951
+88%
|
5 564
+41%
|
9 125
+64%
|
5 942
-35%
|
2 794
-53%
|
1 907
-32%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(305)
|
(323)
|
(353)
|
(400)
|
(401)
|
(367)
|
(398)
|
(437)
|
(469)
|
(505)
|
(507)
|
(549)
|
(589)
|
(573)
|
(593)
|
(977)
|
(1 299)
|
(2 165)
|
(1 425)
|
(671)
|
(464)
|
|
Income from Continuing Operations |
2 136
|
1 866
|
1 964
|
2 058
|
2 145
|
2 168
|
2 236
|
2 306
|
2 499
|
2 685
|
2 872
|
4 772
|
4 339
|
2 617
|
1 508
|
2 975
|
4 265
|
6 960
|
4 518
|
2 123
|
1 443
|
|
Income to Minority Interest |
(301)
|
(301)
|
(306)
|
(333)
|
(341)
|
(355)
|
(358)
|
(351)
|
(384)
|
(409)
|
(432)
|
(490)
|
(551)
|
(545)
|
(348)
|
(722)
|
(956)
|
(1 274)
|
(558)
|
(173)
|
(220)
|
|
Net Income (Common) |
1 835
N/A
|
1 565
-15%
|
1 659
+6%
|
1 725
+4%
|
1 804
+5%
|
1 812
+0%
|
1 877
+4%
|
1 956
+4%
|
2 116
+8%
|
2 276
+8%
|
2 440
+7%
|
4 282
+75%
|
3 788
-12%
|
2 071
-45%
|
2 896
+40%
|
6 276
+117%
|
7 939
+26%
|
10 315
+30%
|
3 579
-65%
|
1 570
-56%
|
791
-50%
|
|
EPS (Diluted) |
1.56
N/A
|
0.92
-41%
|
0.98
+7%
|
1.01
+3%
|
1.06
+5%
|
1.07
+1%
|
1.11
+4%
|
1.15
+4%
|
1.25
+9%
|
1.34
+7%
|
1.43
+7%
|
2.51
+76%
|
2.21
-12%
|
1.19
-46%
|
1.62
+36%
|
3.47
+114%
|
4.39
+27%
|
5.7
+30%
|
1.98
-65%
|
0.86
-57%
|
0.43
-50%
|