Hong Leong Asia Ltd
SGX:H22
Income Statement
Earnings Waterfall
Hong Leong Asia Ltd
Revenue
|
4.1B
SGD
|
Cost of Revenue
|
-3.3B
SGD
|
Gross Profit
|
754.8m
SGD
|
Operating Expenses
|
-575.6m
SGD
|
Operating Income
|
179.2m
SGD
|
Other Expenses
|
-114.3m
SGD
|
Net Income
|
64.9m
SGD
|
Income Statement
Hong Leong Asia Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 626
N/A
|
4 478
-3%
|
4 329
-3%
|
4 297
-1%
|
4 112
-4%
|
4 097
0%
|
4 172
+2%
|
4 225
+1%
|
4 515
+7%
|
4 685
+4%
|
4 691
+0%
|
4 682
0%
|
4 560
-3%
|
4 392
-4%
|
4 404
+0%
|
4 295
-2%
|
4 083
-5%
|
3 946
-3%
|
3 759
-5%
|
3 672
-2%
|
3 725
+1%
|
3 816
+2%
|
3 760
-1%
|
3 818
+2%
|
3 745
-2%
|
3 724
-1%
|
3 783
+2%
|
3 652
-3%
|
3 786
+4%
|
3 728
-2%
|
3 824
+3%
|
3 857
+1%
|
4 104
+6%
|
4 191
+2%
|
4 496
+7%
|
5 193
+16%
|
4 933
-5%
|
4 190
-15%
|
3 881
-7%
|
3 860
-1%
|
4 081
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 567)
|
(3 467)
|
(3 344)
|
(3 312)
|
(3 193)
|
(3 195)
|
(3 270)
|
(3 325)
|
(3 553)
|
(3 709)
|
(3 710)
|
(3 711)
|
(3 605)
|
(3 461)
|
(3 462)
|
(3 379)
|
(3 229)
|
(3 136)
|
(3 008)
|
(2 933)
|
(2 960)
|
(3 032)
|
(3 006)
|
(3 066)
|
(2 993)
|
(2 969)
|
(3 014)
|
(2 909)
|
(3 085)
|
(3 049)
|
(3 158)
|
(3 199)
|
(2 608)
|
(3 492)
|
(2 756)
|
(4 409)
|
(4 203)
|
(3 489)
|
(3 200)
|
(3 165)
|
(3 327)
|
|
Gross Profit |
1 059
N/A
|
1 011
-5%
|
986
-2%
|
985
0%
|
919
-7%
|
902
-2%
|
902
+0%
|
900
0%
|
962
+7%
|
976
+1%
|
981
+0%
|
971
-1%
|
955
-2%
|
931
-2%
|
942
+1%
|
916
-3%
|
853
-7%
|
810
-5%
|
751
-7%
|
740
-2%
|
765
+3%
|
784
+3%
|
755
-4%
|
752
0%
|
752
+0%
|
755
+0%
|
769
+2%
|
742
-3%
|
701
-6%
|
679
-3%
|
666
-2%
|
658
-1%
|
1 496
+127%
|
698
-53%
|
1 740
+149%
|
784
-55%
|
729
-7%
|
701
-4%
|
682
-3%
|
694
+2%
|
755
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(783)
|
(718)
|
(704)
|
(707)
|
(728)
|
(718)
|
(697)
|
(685)
|
(651)
|
(665)
|
(666)
|
(664)
|
(660)
|
(665)
|
(683)
|
(720)
|
(730)
|
(720)
|
(704)
|
(683)
|
(671)
|
(623)
|
(575)
|
(532)
|
(448)
|
(456)
|
(463)
|
(445)
|
(469)
|
(461)
|
(443)
|
(442)
|
(498)
|
(488)
|
(476)
|
(534)
|
(552)
|
(552)
|
(532)
|
(541)
|
(576)
|
|
Selling, General & Administrative |
(762)
|
(708)
|
(688)
|
(676)
|
(633)
|
(615)
|
(592)
|
(573)
|
(587)
|
(596)
|
(595)
|
(592)
|
(603)
|
(600)
|
(609)
|
(614)
|
(625)
|
(617)
|
(598)
|
(572)
|
(553)
|
(511)
|
(482)
|
(455)
|
(431)
|
(439)
|
(434)
|
(431)
|
(421)
|
(423)
|
(426)
|
(432)
|
(468)
|
(451)
|
(432)
|
(482)
|
(465)
|
(439)
|
(442)
|
(457)
|
(495)
|
|
Research & Development |
(86)
|
(87)
|
(89)
|
(92)
|
(94)
|
(97)
|
(101)
|
(103)
|
(109)
|
(110)
|
(111)
|
(117)
|
(114)
|
(118)
|
(123)
|
(124)
|
(123)
|
(120)
|
(119)
|
(124)
|
(133)
|
(134)
|
(125)
|
(118)
|
(126)
|
(125)
|
(135)
|
(119)
|
(93)
|
(82)
|
(72)
|
(75)
|
(99)
|
(104)
|
(125)
|
(147)
|
(177)
|
(198)
|
(171)
|
(163)
|
(166)
|
|
Other Operating Expenses |
65
|
77
|
74
|
61
|
(1)
|
(6)
|
(4)
|
(9)
|
45
|
41
|
40
|
45
|
57
|
53
|
49
|
19
|
18
|
17
|
14
|
13
|
16
|
22
|
32
|
40
|
108
|
109
|
106
|
105
|
45
|
43
|
54
|
65
|
69
|
67
|
81
|
95
|
90
|
85
|
81
|
78
|
85
|
|
Operating Income |
276
N/A
|
293
+6%
|
282
-4%
|
278
-2%
|
191
-31%
|
184
-4%
|
205
+12%
|
215
+5%
|
311
+45%
|
312
+0%
|
315
+1%
|
306
-3%
|
294
-4%
|
266
-9%
|
260
-3%
|
196
-24%
|
123
-37%
|
90
-27%
|
48
-47%
|
57
+19%
|
94
+66%
|
161
+71%
|
179
+11%
|
219
+22%
|
304
+39%
|
300
-2%
|
307
+2%
|
297
-3%
|
231
-22%
|
218
-6%
|
223
+2%
|
216
-3%
|
998
+363%
|
211
-79%
|
1 264
+500%
|
250
-80%
|
178
-29%
|
149
-16%
|
150
+0%
|
153
+2%
|
179
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(22)
|
(39)
|
(51)
|
(64)
|
(58)
|
(55)
|
(63)
|
(69)
|
(70)
|
(68)
|
(65)
|
(57)
|
(54)
|
(52)
|
(47)
|
(42)
|
(40)
|
(37)
|
(32)
|
(33)
|
(32)
|
(30)
|
(32)
|
(34)
|
(30)
|
(33)
|
(32)
|
(32)
|
(33)
|
(33)
|
(39)
|
(33)
|
(35)
|
(48)
|
(47)
|
(45)
|
(47)
|
(26)
|
(19)
|
(13)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(782)
|
0
|
(1 021)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(7)
|
(9)
|
(12)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
271
N/A
|
265
-3%
|
234
-12%
|
215
-8%
|
127
-41%
|
126
-1%
|
150
+20%
|
152
+1%
|
242
+59%
|
242
+0%
|
246
+2%
|
261
+6%
|
237
-9%
|
213
-10%
|
208
-2%
|
150
-28%
|
81
-46%
|
50
-39%
|
12
-77%
|
25
+117%
|
61
+146%
|
130
+111%
|
149
+15%
|
187
+25%
|
270
+45%
|
269
0%
|
274
+2%
|
265
-3%
|
199
-25%
|
185
-7%
|
190
+3%
|
177
-7%
|
183
+3%
|
175
-4%
|
195
+11%
|
203
+4%
|
132
-35%
|
102
-23%
|
124
+21%
|
134
+9%
|
166
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(38)
|
(37)
|
(43)
|
(52)
|
(54)
|
(58)
|
(55)
|
(60)
|
(61)
|
(63)
|
(63)
|
(63)
|
(60)
|
(62)
|
(58)
|
(72)
|
(69)
|
(62)
|
(60)
|
(39)
|
(46)
|
(43)
|
(47)
|
(41)
|
(41)
|
(42)
|
(41)
|
(39)
|
(35)
|
(36)
|
(35)
|
(37)
|
(36)
|
(42)
|
(38)
|
(14)
|
(9)
|
(21)
|
(31)
|
(46)
|
|
Income from Continuing Operations |
235
|
227
|
196
|
172
|
75
|
72
|
92
|
97
|
182
|
181
|
184
|
198
|
175
|
153
|
146
|
92
|
9
|
(19)
|
(51)
|
(35)
|
23
|
84
|
106
|
140
|
229
|
228
|
232
|
224
|
160
|
150
|
154
|
142
|
146
|
139
|
153
|
165
|
119
|
93
|
103
|
103
|
120
|
|
Income to Minority Interest |
(161)
|
(158)
|
(141)
|
(146)
|
(110)
|
(106)
|
(122)
|
(123)
|
(137)
|
(137)
|
(139)
|
(152)
|
(148)
|
(134)
|
(136)
|
(103)
|
(70)
|
(63)
|
(50)
|
(63)
|
(94)
|
(126)
|
(127)
|
(143)
|
(193)
|
(193)
|
(195)
|
(189)
|
(135)
|
(125)
|
(124)
|
(111)
|
(111)
|
(106)
|
(108)
|
(99)
|
(59)
|
(31)
|
(48)
|
(60)
|
(55)
|
|
Net Income (Common) |
73
N/A
|
68
-6%
|
55
-20%
|
26
-53%
|
(35)
N/A
|
(34)
+1%
|
(30)
+13%
|
(26)
+14%
|
46
N/A
|
45
-2%
|
45
+1%
|
46
+2%
|
27
-41%
|
18
-32%
|
9
-49%
|
(11)
N/A
|
(61)
-433%
|
(82)
-35%
|
(101)
-23%
|
(98)
+3%
|
(71)
+27%
|
(65)
+9%
|
(64)
+0%
|
(69)
-7%
|
(72)
-4%
|
(67)
+6%
|
(82)
-22%
|
(61)
+26%
|
(6)
+90%
|
12
N/A
|
53
+357%
|
53
+1%
|
34
-35%
|
33
-3%
|
47
+41%
|
68
+46%
|
60
-12%
|
62
+3%
|
55
-12%
|
43
-22%
|
65
+52%
|
|
EPS (Diluted) |
0.19
N/A
|
0.18
-5%
|
0.14
-22%
|
0.07
-50%
|
-0.09
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.07
+13%
|
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.07
-42%
|
0.05
-29%
|
0.02
-60%
|
-0.03
N/A
|
-0.16
-433%
|
-0.21
-31%
|
-0.26
-24%
|
-0.26
N/A
|
-0.19
+27%
|
-0.16
+16%
|
-0.16
N/A
|
-0.17
-6%
|
-0.19
-12%
|
-0.17
+11%
|
-0.21
-24%
|
-0.15
+29%
|
-0.01
+93%
|
0.01
N/A
|
0.07
+600%
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.06
+50%
|
0.09
+50%
|
0.08
-11%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.09
+50%
|