Kerry Logistics Network Ltd
HKEX:636

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Kerry Logistics Network Ltd Logo
Kerry Logistics Network Ltd
HKEX:636
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Price: 6.55 HKD -1.06%
Market Cap: HK$11.8B

Income Statement

Earnings Waterfall
Kerry Logistics Network Ltd

Income Statement
Kerry Logistics Network Ltd

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Income Statement
Currency: HKD
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 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
94
102
102
117
135
141
145
142
160
195
224
279
358
357
251
210
251
151
371
485
577
587
625
0
0
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%
57 492
-30%
47 408
-18%
47 525
+0%
58 274
+23%
60 053
+3%
56 336
-6%
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)
(51 573)
(42 506)
(42 235)
(52 627)
(53 991)
(50 445)
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%
5 920
-33%
4 901
-17%
5 291
+8%
5 647
+7%
6 062
+7%
5 891
-3%
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)
(3 200)
(2 703)
(2 705)
(2 449)
(2 905)
(3 139)
(3 143)
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)
(2 722)
(2 710)
(2 456)
(2 931)
(3 208)
(3 292)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
5
7
26
70
150
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%
5 575
-37%
3 217
-42%
2 197
-32%
2 842
+29%
2 742
-4%
2 923
+7%
2 748
-6%
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
(146)
(289)
(301)
(342)
(478)
(548)
(510)
Non-Reccuring Items
360
384
57
81
82
87
102
38
10
136
122
1 986
2 030
45
59
(42)
(122)
16
514
386
11
(3)
9
19
100
Pre-Tax Income
2 441
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%
3 314
-44%
1 907
-42%
2 497
+31%
2 272
-9%
2 395
+5%
2 339
-2%
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)
(785)
(464)
(612)
(659)
(716)
(639)
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
2 529
1 443
1 885
1 614
1 679
1 700
Income to Minority Interest
(302)
(301)
(306)
(333)
(341)
(355)
(358)
(351)
(384)
(409)
(432)
(490)
(551)
(545)
(348)
(722)
(956)
(1 274)
(558)
(372)
(220)
(427)
(268)
(296)
(284)
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%
1 255
+59%
1 542
+23%
1 346
-13%
1 411
+5%
EPS (Diluted)
1.4
N/A
0.92
-34%
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%
0.67
+56%
0.83
+24%
0.75
-10%
0.79
+5%
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