Kerry Properties Limited
HKEX:0683.HK
16.6 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,340.706 | 14,749.533 | 15,453.672 | 14,647.048 | 18,149.157 | 21,433.216 | 35,548.123 | 12,990.536 | 10,392.897 | 14,663.725 | 13,969.603 | 34,513.046 | 20,660.363 | 21,225.99 | 12,938.283 | 13,115.698 | 12,496.004 | 10,193.117 | 8,008.824 | 5,102.442 | 4,204.466 | 5,156.162 | 5,036.408 | 3,195.757 |
| Cost of Revenue
| 6,368.352 | 7,605.791 | 6,583.757 | 6,139.239 | 9,041.44 | 11,965.122 | 25,802.623 | 7,134.645 | 6,081.695 | 8,455.793 | 7,912.259 | 25,728.416 | 15,661.059 | 15,925.389 | 8,693.194 | 9,147.919 | 8,760.837 | 7,401.117 | 5,735.85 | 3,239.478 | 3,045.121 | 3,776.932 | 3,847.727 | 1,685.999 |
| Gross Profit
| 6,972.354 | 7,143.742 | 8,869.915 | 8,507.809 | 9,107.717 | 9,468.094 | 9,745.5 | 5,855.891 | 4,311.202 | 6,207.932 | 6,057.344 | 8,784.63 | 4,999.304 | 5,300.601 | 4,245.089 | 3,967.779 | 3,735.167 | 2,792 | 2,272.974 | 1,862.964 | 1,159.345 | 1,379.23 | 1,188.681 | 1,509.758 |
| Gross Profit Ratio
| 0.523 | 0.484 | 0.574 | 0.581 | 0.502 | 0.442 | 0.274 | 0.451 | 0.415 | 0.423 | 0.434 | 0.255 | 0.242 | 0.25 | 0.328 | 0.303 | 0.299 | 0.274 | 0.284 | 0.365 | 0.276 | 0.267 | 0.236 | 0.472 |
| Reseach & Development Expenses
| 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
| 1,783.204 | 1,720.023 | 2,003.343 | 1,613.699 | 1,602.12 | 1,605.108 | 997.524 | 1,275.629 | 1,070.637 | 1,236.334 | 1,334.115 | 2,233.981 | 1,998.907 | 1,407.933 | 1,094.796 | 1,114.548 | 806.594 | 647.02 | 525.72 | 333.186 | 278.002 | 312.816 | 232.321 | 203.389 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,783.204 | 1,720.023 | 2,003.343 | 1,613.699 | 1,602.12 | 1,605.108 | 997.524 | 1,275.629 | 1,070.637 | 1,236.334 | 1,334.115 | 2,233.981 | 1,998.907 | 1,407.933 | 1,094.796 | 1,114.548 | 806.594 | 647.02 | 525.72 | 333.186 | 278.002 | 312.816 | 232.321 | 203.389 |
| Other Expenses
| -2,528.204 | -2,240.69 | -2,003.343 | -1,613.699 | -1,602.12 | -1,140.217 | -997.524 | -1,275.629 | -1,070.637 | 116.284 | 127.576 | 46.323 | -2,081.456 | -3,495.665 | -2,825.65 | 1,006.136 | 4,493.935 | 786.489 | 510.105 | 629.349 | 135.758 | 142.338 | -1.047 | 140.917 |
| Operating Expenses
| 2,528.204 | 2,240.69 | 2,003.343 | 1,613.699 | 1,602.12 | 2,355.086 | 3,330.163 | 4,494.255 | 3,012.708 | 3,509.879 | 6,478.251 | 2,233.981 | -82.549 | -2,087.732 | -1,730.854 | 813.409 | 464.254 | 844.961 | -973.199 | 107.121 | 722.781 | 700.334 | 638.941 | 665.549 |
| Operating Income
| 4,444.15 | 4,903.052 | 6,866.572 | 6,894.11 | 7,505.597 | 8,064.189 | 8,875.746 | 4,706.261 | 3,402.203 | 5,087.882 | 4,850.805 | 9,325.794 | 4,748.082 | 7,349.36 | 5,913.139 | 4,160.506 | 3,270.913 | 5,387.944 | 3,246.173 | 1,755.843 | 436.564 | 678.896 | 527.285 | 790.939 |
| Operating Income Ratio
| 0.333 | 0.332 | 0.444 | 0.471 | 0.414 | 0.376 | 0.25 | 0.362 | 0.327 | 0.347 | 0.347 | 0.27 | 0.23 | 0.346 | 0.457 | 0.317 | 0.262 | 0.529 | 0.405 | 0.344 | 0.104 | 0.132 | 0.105 | 0.247 |
| Total Other Income Expenses Net
| 1,057.617 | -1,080.93 | 3,957.193 | 678.218 | 945.43 | 3,850.008 | 4,122.012 | 5,623.738 | 3,858.147 | 4,446.169 | 7,558.689 | 573.443 | 2,354.901 | 1,295.314 | 920.621 | 1,304.999 | 4,625.004 | 450.917 | 510.105 | 629.349 | 135.758 | 142.338 | -1.047 | 140.917 |
| Income Before Tax
| 5,501.767 | 3,822.122 | 10,823.765 | 7,572.328 | 8,451.027 | 11,914.197 | 12,997.758 | 10,329.999 | 7,260.35 | 9,534.051 | 12,409.494 | 9,899.237 | 7,102.983 | 8,644.674 | 6,833.76 | 4,459.369 | 7,895.917 | 5,838.861 | 3,756.278 | 2,385.192 | 572.322 | 821.234 | 526.238 | 931.856 |
| Income Before Tax Ratio
| 0.412 | 0.259 | 0.7 | 0.517 | 0.466 | 0.556 | 0.366 | 0.795 | 0.699 | 0.65 | 0.888 | 0.287 | 0.344 | 0.407 | 0.528 | 0.34 | 0.632 | 0.573 | 0.469 | 0.467 | 0.136 | 0.159 | 0.104 | 0.292 |
| Income Tax Expense
| 2,695.532 | 1,693.183 | 2,936.131 | 3,240.982 | 2,342.856 | 3,178.019 | 2,787.026 | 2,595.232 | 1,189.871 | 1,698.338 | 2,957.346 | 1,791.285 | 1,233.962 | 1,884.228 | 1,917.912 | 1,085.978 | 1,014.564 | 889.531 | 494.199 | 266.611 | 111.192 | 150.598 | 102.363 | 121.532 |
| Net Income
| 3,243.327 | 2,754.78 | 10,358.011 | 5,403.203 | 6,897.45 | 7,499.295 | 9,242.116 | 6,537.258 | 5,529.963 | 6,773.636 | 7,376.865 | 6,960.216 | 5,347.715 | 6,310.334 | 4,391.046 | 3,050.593 | 6,563.092 | 4,688.95 | 3,262.079 | 1,955.56 | 394.741 | 660.31 | 423.875 | 810.324 |
| Net Income Ratio
| 0.243 | 0.187 | 0.67 | 0.369 | 0.38 | 0.35 | 0.26 | 0.503 | 0.532 | 0.462 | 0.528 | 0.202 | 0.259 | 0.297 | 0.339 | 0.233 | 0.525 | 0.46 | 0.407 | 0.383 | 0.094 | 0.128 | 0.084 | 0.254 |
| EPS
| 2.23 | 1.9 | 7.11 | 3.71 | 4.74 | 5.16 | 6.4 | 4.53 | 3.83 | 4.69 | 5.12 | 4.84 | 3.72 | 4.68 | 3.07 | 2.14 | 4.95 | 3.83 | 2.53 | 1.9 | 0.33 | 0.52 | 0.35 | 0.65 |
| EPS Diluted
| 2.23 | 1.9 | 7.11 | 3.71 | 4.74 | 5.16 | 6.4 | 4.53 | 3.82 | 4.69 | 5.11 | 4.82 | 3.68 | 4.59 | 3.03 | 2.13 | 4.74 | 3.6 | 2.43 | 1.89 | 0.33 | 0.52 | 0.35 | 0.65 |
| EBITDA
| 4,888.442 | 5,385.964 | 7,386.909 | 7,371.718 | 7,983.11 | 8,511.018 | 9,287.332 | 5,208.561 | 3,792.033 | 5,421.348 | 5,022.178 | 10,920.834 | 5,434.591 | 7,659.887 | 6,197.94 | 3,375.44 | 8,196.824 | 6,219.524 | 3,246.173 | 1,755.843 | 436.564 | 678.896 | 596.36 | 906.369 |
| EBITDA Ratio
| 0.366 | 0.365 | 0.478 | 0.503 | 0.44 | 0.397 | 0.261 | 0.401 | 0.365 | 0.37 | 0.36 | 0.316 | 0.263 | 0.361 | 0.479 | 0.257 | 0.656 | 0.61 | 0.405 | 0.344 | 0.104 | 0.132 | 0.118 | 0.284 |