Johnson Electric Holdings Limited (0179.HK) - Quarterly Income Statement

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0179.HK
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11.5 (HKD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3
Revenue Numbers are in millions	1,877.157	1,937.056	1,876.22	1,769.899	1,771.984	1,674.071	1,825.833	1,330.33	1,505.475	1,565.01	1,602.663	1,677.718	1,704.115	1,532.445	1,409.327	1,366.774	1,213.575	1,022.37	1,056.487	1,079.565	1,062.379	1,035.239	1,017.025	514.922	535.201	535.201	535.201	535.201	526.007	526.007	526.007	526.007	435.244	435.244	435.244	435.244	457.041	457.041	457.041	457.041	555.198	555.198	555.198	555.198	521.657	521.657	521.657	521.657	381.582	381.582	381.582	381.582	285.946	285.946	285.946	285.946	262.677	262.677	262.677	262.677	238.835	238.835	238.835	238.835	193.415	193.415	193.415	193.415	197.548	197.548	197.548	197.548	169.286	169.286	169.286	169.286	91.868	91.868	91.868	91.868	90.713	90.713	90.713	90.713
Cost of Revenue Numbers are in millions	1,456.016	1,507.477	1,514.831	1,415.377	1,427.442	1,316.706	1,402.173	1,030.696	1,190.092	1,208.13	1,249.703	1,279.232	1,294.874	1,150.454	1,027.96	1,000.374	906.383	740.05	750.101	753.546	750.088	728.623	735.684	370.494	389.084	389.084	389.084	389.084	381.093	381.093	381.093	381.093	314.872	314.872	314.872	314.872	350.617	350.617	350.617	350.617	414.113	414.113	414.113	414.113	393.6	393.6	393.6	393.6	287.309	287.309	287.309	287.309	202.823	202.823	202.823	202.823	184.304	184.304	184.304	184.304	161.16	161.16	161.16	161.16	132.531	132.531	132.531	132.531	132.518	132.518	132.518	132.518	110.448	110.448	110.448	110.448	54.844	54.844	54.844	54.844	57.562	57.562	57.562	57.562
Gross Profit Numbers are in millions	421.141	429.579	361.389	354.522	344.542	357.365	423.66	299.634	315.383	356.88	352.96	398.486	409.241	381.991	381.367	366.4	307.192	282.32	306.386	326.019	312.291	306.616	281.341	144.429	146.117	146.117	146.117	146.117	144.915	144.915	144.915	144.915	120.372	120.372	120.372	120.372	106.424	106.424	106.424	106.424	141.085	141.085	141.085	141.085	128.057	128.057	128.057	128.057	94.273	94.273	94.273	94.273	83.123	83.123	83.123	83.123	78.373	78.373	78.373	78.373	77.675	77.675	77.675	77.675	60.884	60.884	60.884	60.884	65.03	65.03	65.03	65.03	58.838	58.838	58.838	58.838	37.024	37.024	37.024	37.024	33.151	33.151	33.151	33.151
Gross Profit Ratio Numbers are in millions	0.224	0.222	0.193	0.2	0.194	0.213	0.232	0.225	0.209	0.228	0.22	0.238	0.24	0.249	0.271	0.268	0.253	0.276	0.29	0.302	0.294	0.296	0.277	0.28	0.273	0.273	0.273	0.273	0.275	0.275	0.275	0.275	0.277	0.277	0.277	0.277	0.233	0.233	0.233	0.233	0.254	0.254	0.254	0.254	0.245	0.245	0.245	0.245	0.247	0.247	0.247	0.247	0.291	0.291	0.291	0.291	0.298	0.298	0.298	0.298	0.325	0.325	0.325	0.325	0.315	0.315	0.315	0.315	0.329	0.329	0.329	0.329	0.348	0.348	0.348	0.348	0.403	0.403	0.403	0.403	0.365	0.365	0.365	0.365
Reseach & Development Expenses Numbers are in millions	81.311	77.154	82.424	90.642	94.062	90.819	85.696	73.236	89.217	91.417	88.734	97.321	95.141	86.763	79.507	79.608	68.334	67.363	66.015	64.935	63.138	63.045	70.402	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	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
General & Administrative Expenses Numbers are in millions	248.566	210.173	220.947	201.774	220.28	215.468	205.983	170.147	186.676	192.182	189.09	197.271	202.994	184.234	190.32	192.079	194.385	153.611	156.668	156.9	151.559	143.198	140.908	71.23	66.779	66.779	66.779	66.779	58.174	58.174	58.174	58.174	52.855	52.855	52.855	52.855	88.36	88.36	88.36	88.36	92.31	92.31	92.31	92.31	86.999	86.999	86.999	86.999	62.882	62.882	62.882	62.882	47.041	47.041	47.041	47.041	44.77	44.77	44.77	44.77	36.475	36.475	36.475	36.475	29.972	29.972	29.972	29.972	26.686	26.686	26.686	26.686	22.827	22.827	22.827	22.827	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	56.125	59.866	71.019	75.904	67.144	73.826	68.697	44.719	52.431	56.039	54.087	56.968	53.804	51.505	53.051	47.073	52.681	45.579	49.511	51.422	57.631	48.741	57.558	28.429	28.12	28.12	28.12	28.12	28.148	28.148	28.148	28.148	23.923	23.923	23.923	23.923	1.65	1.65	1.65	1.65	1.571	1.571	1.571	1.571	3.061	3.061	3.061	3.061	4.312	4.312	4.312	4.312	2.498	2.498	2.498	2.498	5.323	5.323	5.323	5.323	0	0	0	0	0	0	0	0	3.616	3.616	3.616	3.616	-3.311	-3.311	-3.311	-3.311	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	292.708	282.022	287.852	281.792	287.424	289.294	293.113	214.866	235.02	252.308	249.79	260.264	262.442	236.096	256.346	246.047	247.066	199.19	206.179	208.322	209.19	191.939	198.466	99.659	94.899	94.899	94.899	94.899	86.322	86.322	86.322	86.322	76.777	76.777	76.777	76.777	90.01	90.01	90.01	90.01	93.881	93.881	93.881	93.881	90.06	90.06	90.06	90.06	67.194	67.194	67.194	67.194	49.539	49.539	49.539	49.539	50.092	50.092	50.092	50.092	36.475	36.475	36.475	36.475	29.972	29.972	29.972	29.972	30.301	30.301	30.301	30.301	19.516	19.516	19.516	19.516	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-86.741	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.566	0	0	0	0	0	0	0	-0.428	-0.428	-0.428	-0.428	9.499	9.499	9.499	9.499	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	0	0	0	0	-0	-0	-0	-0	0	0	0	0
Operating Expenses Numbers are in millions	287.278	279.061	232.669	286.135	274.28	240.389	286.665	177.819	961.826	165.305	180.113	226.963	244.318	210.569	230.817	216.68	210.363	166.911	188.283	200.607	204.022	180.988	168.231	99.659	94.899	94.899	94.899	94.899	85.894	85.894	85.894	85.894	86.276	86.276	86.276	86.276	90.01	90.01	90.01	90.01	93.881	93.881	93.881	93.881	90.06	90.06	90.06	90.06	67.194	67.194	67.194	67.194	49.539	49.539	49.539	49.539	50.092	50.092	50.092	50.092	36.475	36.475	36.475	36.475	29.972	29.972	29.972	29.972	30.301	30.301	30.301	30.301	19.516	19.516	19.516	19.516	-0	-0	-0	-0	0	0	0	0
Operating Income Numbers are in millions	133.863	138.43	161.862	18.866	51.021	83.891	126.609	137.408	100.454	105.74	103.334	135.864	157.662	164.133	133.063	128.1	66.647	86.662	104.125	122.227	111.593	116.589	85.647	44.77	51.218	51.218	51.218	51.218	59.021	59.021	59.021	59.021	34.096	34.096	34.096	34.096	16.415	16.415	16.415	16.415	47.204	47.204	47.204	47.204	37.997	37.997	37.997	37.997	27.079	27.079	27.079	27.079	33.584	33.584	33.584	33.584	28.281	28.281	28.281	28.281	41.2	41.2	41.2	41.2	30.912	30.912	30.912	30.912	34.729	34.729	34.729	34.729	39.322	39.322	39.322	39.322	37.024	37.024	37.024	37.024	33.151	33.151	33.151	33.151
Operating Income Ratio Numbers are in millions	0.071	0.071	0.086	0.011	0.029	0.05	0.069	0.103	0.067	0.068	0.064	0.081	0.093	0.107	0.094	0.094	0.055	0.085	0.099	0.113	0.105	0.113	0.084	0.087	0.096	0.096	0.096	0.096	0.112	0.112	0.112	0.112	0.078	0.078	0.078	0.078	0.036	0.036	0.036	0.036	0.085	0.085	0.085	0.085	0.073	0.073	0.073	0.073	0.071	0.071	0.071	0.071	0.117	0.117	0.117	0.117	0.108	0.108	0.108	0.108	0.173	0.173	0.173	0.173	0.16	0.16	0.16	0.16	0.176	0.176	0.176	0.176	0.232	0.232	0.232	0.232	0.403	0.403	0.403	0.403	0.365	0.365	0.365	0.365
Total Other Income Expenses Net Numbers are in millions	-6.331	5.183	-41.925	42.232	10.841	24.359	4.83	-20.466	-754.658	76.761	61.513	27.204	0.062	0.957	13.055	16.094	24.846	28.481	16.322	6.387	1.933	12.879	29.851	9.731	3.91	3.91	3.91	3.91	-2.419	-2.419	-2.419	-2.419	-8.155	-8.155	-8.155	-8.155	-7.066	-7.066	-7.066	-7.066	-4.657	-4.657	-4.657	-4.657	-4.013	-4.013	-4.013	-4.013	1.984	1.984	1.984	1.984	5.732	5.732	5.732	5.732	5.352	5.352	5.352	5.352	2.351	2.351	2.351	2.351	0.572	0.572	0.572	0.572	-0.686	-0.686	-0.686	-0.686	-0.505	-0.505	-0.505	-0.505	-9.229	-9.229	-9.229	-9.229	-11.106	-11.106	-11.106	-11.106
Income Before Tax Numbers are in millions	127.532	143.613	119.937	61.098	61.862	108.25	131.439	116.942	-654.204	182.501	164.847	163.068	157.724	165.09	146.118	144.194	91.493	115.143	120.447	128.614	113.526	129.468	115.498	54.501	55.127	55.127	55.127	55.127	56.602	56.602	56.602	56.602	25.941	25.941	25.941	25.941	9.349	9.349	9.349	9.349	42.547	42.547	42.547	42.547	33.984	33.984	33.984	33.984	29.063	29.063	29.063	29.063	39.316	39.316	39.316	39.316	33.633	33.633	33.633	33.633	43.551	43.551	43.551	43.551	31.484	31.484	31.484	31.484	34.043	34.043	34.043	34.043	38.817	38.817	38.817	38.817	27.795	27.795	27.795	27.795	22.045	22.045	22.045	22.045
Income Before Tax Ratio Numbers are in millions	0.068	0.074	0.064	0.035	0.035	0.065	0.072	0.088	-0.435	0.117	0.103	0.097	0.093	0.108	0.104	0.105	0.075	0.113	0.114	0.119	0.107	0.125	0.114	0.106	0.103	0.103	0.103	0.103	0.108	0.108	0.108	0.108	0.06	0.06	0.06	0.06	0.02	0.02	0.02	0.02	0.077	0.077	0.077	0.077	0.065	0.065	0.065	0.065	0.076	0.076	0.076	0.076	0.137	0.137	0.137	0.137	0.128	0.128	0.128	0.128	0.182	0.182	0.182	0.182	0.163	0.163	0.163	0.163	0.172	0.172	0.172	0.172	0.229	0.229	0.229	0.229	0.303	0.303	0.303	0.303	0.243	0.243	0.243	0.243
Income Tax Expense Numbers are in millions	17.019	21.787	17.141	2.629	5.991	11.926	15.863	13.325	1.096	16.264	19.188	19.068	29.039	19.509	25.258	18.548	10.85	13.039	14.237	15.012	11.696	16.402	6.61	5.278	7.905	7.905	7.905	7.905	9.012	9.012	9.012	9.012	4.46	4.46	4.46	4.46	-0.111	-0.111	-0.111	-0.111	7.985	7.985	7.985	7.985	5.733	5.733	5.733	5.733	5.471	5.471	5.471	5.471	3.898	3.898	3.898	3.898	4.489	4.489	4.489	4.489	6.046	6.046	6.046	6.046	3.776	3.776	3.776	3.776	-2.3	-2.3	-2.3	-2.3	4.925	4.925	4.925	4.925	1.39	1.39	1.39	1.39	1.828	1.828	1.828	1.828
Net Income Numbers are in millions	109.08	120.149	101.921	55.884	53.173	93.179	111.25	100.785	-655.702	162.045	141.114	140.215	123.584	140.463	117.144	120.776	74.82	97.84	101.577	109.317	97.807	110.058	105.987	47.83	46.675	46.675	46.675	46.675	45.432	45.432	45.432	45.432	18.878	18.878	18.878	18.878	0.648	0.648	0.648	0.648	34.562	34.562	34.562	34.562	28.251	28.251	28.251	28.251	23.592	23.592	23.592	23.592	35.418	35.418	35.418	35.418	29.144	29.144	29.144	29.144	37.505	37.505	37.505	37.505	27.709	27.709	27.709	27.709	36.343	36.343	36.343	36.343	33.892	33.892	33.892	33.892	26.406	26.406	26.406	26.406	20.216	20.216	20.216	20.216
Net Income Ratio Numbers are in millions	0.058	0.062	0.054	0.032	0.03	0.056	0.061	0.076	-0.436	0.104	0.088	0.084	0.073	0.092	0.083	0.088	0.062	0.096	0.096	0.101	0.092	0.106	0.104	0.093	0.087	0.087	0.087	0.087	0.086	0.086	0.086	0.086	0.043	0.043	0.043	0.043	0.001	0.001	0.001	0.001	0.062	0.062	0.062	0.062	0.054	0.054	0.054	0.054	0.062	0.062	0.062	0.062	0.124	0.124	0.124	0.124	0.111	0.111	0.111	0.111	0.157	0.157	0.157	0.157	0.143	0.143	0.143	0.143	0.184	0.184	0.184	0.184	0.2	0.2	0.2	0.2	0.287	0.287	0.287	0.287	0.223	0.223	0.223	0.223
EPS Numbers are in millions	0.12	0.13	0.11	0.062	0.059	0.1	0.12	0.11	-0.74	0.18	0.16	0.16	0.14	0.16	0.13	0.14	0.086	0.11	0.11	0.12	0.11	0.12	0.12	0.053	0.052	0.052	0.052	0.052	0.05	0.05	0.05	0.05	0.021	0.021	0.021	0.021	0.001	0.001	0.001	0.001	0.038	0.038	0.038	0.038	0.031	0.031	0.031	0.031	0.026	0.026	0.026	0.026	0.039	0.039	0.039	0.039	0.032	0.032	0.032	0.032	0.041	0.041	0.041	0.041	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.15	0.15	0.15	0.15	0.11	0.11	0.11	0.11	0.088	0.088	0.088	0.088
EPS Diluted Numbers are in millions	0.12	0.13	0.11	0.062	0.059	0.1	0.12	0.11	-0.74	0.18	0.16	0.15	0.13	0.15	0.13	0.13	0.083	0.11	0.11	0.12	0.11	0.12	0.12	0.053	0.052	0.052	0.052	0.052	0.05	0.05	0.05	0.05	0.021	0.021	0.021	0.021	0.001	0.001	0.001	0.001	0.038	0.038	0.038	0.038	0.031	0.031	0.031	0.031	0.026	0.026	0.026	0.026	0.039	0.039	0.039	0.039	0.032	0.032	0.032	0.032	0.041	0.041	0.041	0.041	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.15	0.15	0.15	0.15	0.11	0.11	0.11	0.11	0.088	0.088	0.088	0.088
EBITDA Numbers are in millions	264.849	263.087	284.515	141.108	177.678	208.372	244.657	247.109	204.739	225.9	206.485	236.871	252.453	252.771	207.635	204.853	132.252	134.856	149.649	168.955	154.542	161.449	129.243	76.503	79.523	79.523	79.523	79.523	79.383	79.383	79.383	79.383	47.354	47.354	47.354	47.354	25.237	25.237	25.237	25.237	65.179	65.179	65.179	65.179	56.037	56.037	56.037	56.037	46.602	46.602	46.602	46.602	51.271	51.271	51.271	51.271	45.157	45.157	45.157	45.157	53.393	53.393	53.393	53.393	40.119	40.119	40.119	40.119	34.159	34.159	34.159	34.159	39.333	39.333	39.333	39.333	27.795	27.795	27.795	27.795	22.045	22.045	22.045	22.045
EBITDA Ratio Numbers are in millions	0.141	0.136	0.152	0.08	0.1	0.124	0.134	0.186	0.136	0.144	0.129	0.141	0.148	0.165	0.147	0.15	0.109	0.132	0.142	0.157	0.145	0.156	0.127	0.149	0.149	0.149	0.149	0.149	0.151	0.151	0.151	0.151	0.109	0.109	0.109	0.109	0.055	0.055	0.055	0.055	0.117	0.117	0.117	0.117	0.107	0.107	0.107	0.107	0.122	0.122	0.122	0.122	0.179	0.179	0.179	0.179	0.172	0.172	0.172	0.172	0.224	0.224	0.224	0.224	0.207	0.207	0.207	0.207	0.173	0.173	0.173	0.173	0.232	0.232	0.232	0.232	0.303	0.303	0.303	0.303	0.243	0.243	0.243	0.243

Johnson Electric Holdings Limited

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