Kerry Logistics Network Limited (0636.HK) - Quarterly Income Statement

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0636.HK
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7.7 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	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
Revenue Numbers are in millions	25,432.488	22,092.936	25,314.623	38,615.139	48,034.324	42,245.985	36,708.739	31,475.573	21,884.967	21,328.773	19,810.329	20,677.301	17,461.227	17,082.319	13,705.335	13,574.674	10,460.893	10,944.9	10,134.594	11,130.939	9,984.31	10,446.954	9,521.789	4,992.186	4,823.694	4,823.694	4,823.694	4,823.694
Cost of Revenue Numbers are in millions	22,914.125	19,320.569	23,185.834	35,551.519	42,746.293	37,509.666	32,441.115	28,013.327	19,174.211	18,451.928	17,284.673	18,219.779	15,163.182	14,820.146	11,786.516	11,670.531	8,753.449	9,207.757	8,450.862	9,484.212	8,491.594	8,995.173	8,095.6	4,272.693	4,150.365	4,150.365	4,150.365	4,150.365
Gross Profit Numbers are in millions	2,518.363	2,772.367	2,128.789	3,063.62	5,288.031	4,736.319	4,267.624	3,462.246	2,710.756	2,876.845	2,525.656	2,457.522	2,298.045	2,262.173	1,918.819	1,904.143	1,707.444	1,737.143	1,683.732	1,646.727	1,492.716	1,451.781	1,426.189	719.493	673.329	673.329	673.329	673.329
Gross Profit Ratio Numbers are in millions	0.099	0.125	0.084	0.079	0.11	0.112	0.116	0.11	0.124	0.135	0.127	0.119	0.132	0.132	0.14	0.14	0.163	0.159	0.166	0.148	0.15	0.139	0.15	0.144	0.14	0.14	0.14	0.14
Reseach & Development Expenses Numbers are in millions	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	0	0	1,572.513	1,790.396	1,838.5	2,041.948	1,584.985	0	1,364.576	1,508.511	1,331.567	1,307.021	1,231.109	1,220.388	958.227	1,014.63	856.879	896.119	823.575	853.65	732.97	752.269	738.983	367.272	350.825	350.825	350.825	350.825
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	-236.707	236.707	0	0	1.645	0	0.138	0	0.167	0	0.24	0	0.376	0	0.443	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,319.131	1,137.177	1,572.513	1,790.396	1,838.5	1,805.241	1,821.692	1,707.965	1,364.576	1,510.156	1,331.567	1,307.159	1,231.109	1,220.555	958.227	1,014.87	856.879	896.495	823.575	854.093	732.97	752.269	738.983	367.272	350.825	350.825	350.825	350.825
Other Expenses Numbers are in millions	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	1,319.131	1,137.177	1,572.513	1,790.396	1,838.5	1,805.241	1,821.692	1,707.965	1,364.576	1,510.156	1,331.567	411.551	816.763	422.265	683.412	311.442	580.115	247.043	543.843	246.891	504.706	180.823	199.111	367.272	350.825	350.825	350.825	350.825
Operating Income Numbers are in millions	1,199.232	1,635.19	556.276	1,273.224	3,449.531	2,931.078	2,445.932	1,754.281	1,346.18	1,366.689	1,194.089	1,150.363	1,066.936	1,041.618	960.592	889.273	850.565	840.648	860.157	792.634	759.746	699.512	687.206	558.259	359.357	359.357	359.357	359.357
Operating Income Ratio Numbers are in millions	0.047	0.074	0.022	0.033	0.072	0.069	0.067	0.056	0.062	0.064	0.06	0.056	0.061	0.061	0.07	0.066	0.081	0.077	0.085	0.071	0.076	0.067	0.072	0.112	0.074	0.074	0.074	0.074
Total Other Income Expenses Net Numbers are in millions	-250.228	-253.913	-226.248	167.67	18.526	-1,777.795	1,807.084	797.243	226.397	169.076	2,112.967	817.078	343.806	737.796	228.806	664.193	229.123	614.02	231.664	573.242	191.691	539.22	515.319	52.056	54.843	54.843	54.843	54.843
Income Before Tax Numbers are in millions	949.004	1,381.277	330.028	1,440.894	3,468.057	1,153.283	4,253.016	2,551.524	1,572.577	1,535.765	3,307.056	1,967.441	1,410.742	1,779.414	1,189.398	1,553.466	1,079.688	1,454.668	1,091.821	1,365.876	951.437	1,238.732	1,202.525	610.314	414.2	414.2	414.2	414.2
Income Before Tax Ratio Numbers are in millions	0.037	0.063	0.013	0.037	0.072	0.027	0.116	0.081	0.072	0.072	0.167	0.095	0.081	0.104	0.087	0.114	0.103	0.133	0.108	0.123	0.095	0.119	0.126	0.122	0.086	0.086	0.086	0.086
Income Tax Expense Numbers are in millions	260.393	351.674	112.445	389.904	865.923	818.487	480.68	493.885	278.861	293.902	295.049	253.535	253.026	252.392	216.958	219.795	177.801	189.077	212.246	187.959	165.022	158.333	146.511	76.211	76.232	76.232	76.232	76.232
Net Income Numbers are in millions	831.123	842.199	367.619	1,202.376	2,376.815	2,370.409	3,380.348	1,822.908	1,072.849	998.579	2,789.744	1,491.937	947.838	1,328.088	787.809	1,168.122	709.08	1,103.438	701.007	1,024.333	634.497	930.967	903.555	534.103	337.968	337.968	337.968	337.968
Net Income Ratio Numbers are in millions	0.033	0.038	0.015	0.031	0.049	0.056	0.092	0.058	0.049	0.047	0.141	0.072	0.054	0.078	0.057	0.086	0.068	0.101	0.069	0.092	0.064	0.089	0.095	0.107	0.07	0.07	0.07	0.07
EPS Numbers are in millions	0.46	0.47	0.2	0.67	1.32	1.31	1.88	1.01	0.61	0.58	1.63	0.87	0.56	0.78	0.46	0.69	0.42	0.65	0.41	0.61	0.37	0.7	0.7	0.41	0.2	0.2	0.2	0.2
EPS Diluted Numbers are in millions	0.45	0.47	0.2	0.67	1.31	1.31	1.87	1.01	0.61	0.58	1.63	0.88	0.56	0.78	0.46	0.69	0.42	0.65	0.41	0.6	0.37	0.71	0.7	0.41	0.2	0.2	0.2	0.2
EBITDA Numbers are in millions	2,063.357	2,203.348	1,705.583	2,371.354	4,560.171	3,809.617	3,583.907	2,834.905	2,414.528	2,439.914	2,042.167	1,544.759	1,441.514	1,369.723	1,263.654	1,176.004	1,111.53	1,090.245	1,090.329	1,027.725	985.011	927.37	898.371	670.696	451.195	451.195	451.195	451.195
EBITDA Ratio Numbers are in millions	0.081	0.1	0.067	0.061	0.095	0.09	0.098	0.09	0.11	0.114	0.103	0.075	0.083	0.08	0.092	0.087	0.106	0.1	0.108	0.092	0.099	0.089	0.094	0.134	0.094	0.094	0.094	0.094

Kerry Logistics Network Limited

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