Kerry Properties Limited (0683.HK) - Quarterly Income Statement

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0683.HK
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16.54 (HKD) • At close November 4, 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	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
Revenue Numbers are in millions	5,039.607	7,368.412	5,851.053	9,702.766	4,834.019	9,352.02	6,754.537	11,151.81	4,174.951	7,079.267	11,586.949	10,873.131	10,560.085	17,806.13	17,741.993	7,453.58	5,536.956	6,189.342	4,203.555	8,490.036	6,173.689	6,237.878	7,731.725	3,492.401	8,628.262	8,628.262	8,628.262	8,628.262	5,165.091	5,165.091	5,165.091	5,165.091	5,306.498	5,306.498	5,306.498	5,306.498	3,234.571	3,234.571	3,234.571	3,234.571	3,278.925	3,278.925	3,278.925	3,278.925	3,124.001	3,124.001	3,124.001	3,124.001	2,548.279	2,548.279	2,548.279	2,548.279	2,002.206	2,002.206	2,002.206	2,002.206	1,275.611	1,275.611	1,275.611	1,275.611	1,051.117	1,051.117	1,051.117	1,051.117	1,289.041	1,289.041	1,289.041	1,289.041	1,259.102	1,259.102	1,259.102	1,259.102	798.939	798.939	798.939	798.939
Cost of Revenue Numbers are in millions	2,569.805	3,656.725	2,711.627	5,511.719	2,094.072	3,869.123	2,714.634	4,617.075	1,522.164	2,811.471	6,229.969	5,666.796	6,298.326	12,162.714	13,639.909	4,209.838	2,924.807	4,036.051	2,045.644	5,516.495	2,939.298	3,449.144	4,463.115	1,978.065	6,432.104	6,432.104	6,432.104	6,432.104	3,915.265	3,915.265	3,915.265	3,915.265	3,981.347	3,981.347	3,981.347	3,981.347	2,173.299	2,173.299	2,173.299	2,173.299	2,286.98	2,286.98	2,286.98	2,286.98	2,190.209	2,190.209	2,190.209	2,190.209	1,850.279	1,850.279	1,850.279	1,850.279	1,433.963	1,433.963	1,433.963	1,433.963	809.87	809.87	809.87	809.87	761.28	761.28	761.28	761.28	944.233	944.233	944.233	944.233	961.932	961.932	961.932	961.932	421.5	421.5	421.5	421.5
Gross Profit Numbers are in millions	2,469.802	3,711.687	3,139.426	4,191.047	2,739.947	5,482.897	4,039.903	6,534.735	2,652.787	4,267.796	5,356.98	5,206.335	4,261.759	5,643.416	4,102.084	3,243.742	2,612.149	2,153.291	2,157.911	2,973.541	3,234.391	2,788.734	3,268.61	1,514.336	2,196.158	2,196.158	2,196.158	2,196.158	1,249.826	1,249.826	1,249.826	1,249.826	1,325.15	1,325.15	1,325.15	1,325.15	1,061.272	1,061.272	1,061.272	1,061.272	991.945	991.945	991.945	991.945	933.792	933.792	933.792	933.792	698	698	698	698	568.244	568.244	568.244	568.244	465.741	465.741	465.741	465.741	289.836	289.836	289.836	289.836	344.808	344.808	344.808	344.808	297.17	297.17	297.17	297.17	377.44	377.44	377.44	377.44
Gross Profit Ratio Numbers are in millions	0.49	0.504	0.537	0.432	0.567	0.586	0.598	0.586	0.635	0.603	0.462	0.479	0.404	0.317	0.231	0.435	0.472	0.348	0.513	0.35	0.524	0.447	0.423	0.434	0.255	0.255	0.255	0.255	0.242	0.242	0.242	0.242	0.25	0.25	0.25	0.25	0.328	0.328	0.328	0.328	0.303	0.303	0.303	0.303	0.299	0.299	0.299	0.299	0.274	0.274	0.274	0.274	0.284	0.284	0.284	0.284	0.365	0.365	0.365	0.365	0.276	0.276	0.276	0.276	0.267	0.267	0.267	0.267	0.236	0.236	0.236	0.236	0.472	0.472	0.472	0.472
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	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	0	0	0	0	0	0	0	0	0	816.323	816.323	1,072.848	532.26	511.231	486.293	691.432	584.197	566.623	504.014	635.369	600.965	849.247	484.868	333.529	558.495	558.495	558.495	558.495	499.727	499.727	499.727	499.727	351.983	351.983	351.983	351.983	273.699	273.699	273.699	273.699	278.637	278.637	278.637	278.637	201.649	201.649	201.649	201.649	161.755	161.755	161.755	161.755	131.43	131.43	131.43	131.43	83.297	83.297	83.297	83.297	69.501	69.501	69.501	69.501	78.204	78.204	78.204	78.204	58.08	58.08	58.08	58.08	50.847	50.847	50.847	50.847
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-30.526	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	-75.285	-75.285	-75.285	-75.285	-85.585	-85.585	-85.585	-85.585	49.485	49.485	49.485	49.485	0	0	0	0	-56.516	-56.516	-56.516	-56.516	111.195	111.195	111.195	111.195	96.88	96.88	96.88	96.88	101.655	101.655	101.655	101.655	115.54	115.54	115.54	115.54
SG&A Numbers are in millions	871.224	878.712	904.492	875.826	250.649	261.809	258.528	230.268	247.34	248.047	816.323	1,072.848	532.26	511.231	486.293	691.432	584.197	566.623	504.014	635.369	600.965	849.247	484.868	333.529	558.495	558.495	558.495	558.495	-20.637	-20.637	-20.637	-20.637	-521.933	-521.933	-521.933	-521.933	-432.714	-432.714	-432.714	-432.714	203.352	203.352	203.352	203.352	116.064	116.064	116.064	116.064	211.24	211.24	211.24	211.24	-243.3	-243.3	-243.3	-243.3	26.78	26.78	26.78	26.78	180.695	180.695	180.695	180.695	175.084	175.084	175.084	175.084	159.735	159.735	159.735	159.735	166.387	166.387	166.387	166.387
Other Expenses Numbers are in millions	408.753	0	0	0	0	0	0	0	0	0	-607.744	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	0	0	0	0
Operating Expenses Numbers are in millions	1,279.977	234.305	458.876	3,435.612	1,273.908	3,079.04	2,356.263	1,118.736	124.517	526.175	607.744	588.684	2,943.77	2,138.567	1,191.596	3,470.068	1,024.187	1,263.801	1,748.907	2,722.215	787.664	1,206.929	5,271.322	333.529	558.495	558.495	558.495	558.495	-20.637	-20.637	-20.637	-20.637	-521.933	-521.933	-521.933	-521.933	-432.714	-432.714	-432.714	-432.714	203.352	203.352	203.352	203.352	116.064	116.064	116.064	116.064	211.24	211.24	211.24	211.24	-243.3	-243.3	-243.3	-243.3	26.78	26.78	26.78	26.78	180.695	180.695	180.695	180.695	175.084	175.084	175.084	175.084	159.735	159.735	159.735	159.735	166.387	166.387	166.387	166.387
Operating Income Numbers are in millions	1,189.825	2,832.975	2,234.934	3,315.221	2,746.67	6,584.823	3,773.188	4,329.27	1,073.933	3,302.861	4,749.236	3,886.04	4,178.149	4,966.244	3,909.502	2,547.173	2,159.088	1,462.761	1,939.442	2,283.588	2,804.294	1,906.448	2,944.357	4,153.688	2,325.512	2,325.512	2,325.512	2,325.512	1,645.419	1,645.419	1,645.419	1,645.419	2,048.641	2,048.641	2,048.641	2,048.641	1,577.24	1,577.24	1,577.24	1,577.24	1,034.143	1,034.143	1,034.143	1,034.143	817.728	817.728	817.728	817.728	486.76	486.76	486.76	486.76	811.543	811.543	811.543	811.543	438.961	438.961	438.961	438.961	109.141	109.141	109.141	109.141	169.724	169.724	169.724	169.724	131.56	131.56	131.56	131.56	232.964	232.964	232.964	232.964
Operating Income Ratio Numbers are in millions	0.236	0.384	0.382	0.342	0.568	0.704	0.559	0.388	0.257	0.467	0.41	0.357	0.396	0.279	0.22	0.342	0.39	0.236	0.461	0.269	0.454	0.306	0.381	1.189	0.27	0.27	0.27	0.27	0.319	0.319	0.319	0.319	0.386	0.386	0.386	0.386	0.488	0.488	0.488	0.488	0.315	0.315	0.315	0.315	0.262	0.262	0.262	0.262	0.191	0.191	0.191	0.191	0.405	0.405	0.405	0.405	0.344	0.344	0.344	0.344	0.104	0.104	0.104	0.104	0.132	0.132	0.132	0.132	0.104	0.104	0.104	0.104	0.292	0.292	0.292	0.292
Total Other Income Expenses Net Numbers are in millions	389.293	610.194	-176.336	-1,857.051	0	0	0	0	0	0	169.164	1,183.808	2,666.2	3,175.599	946.413	4,370.578	1,253.16	2,126.312	1,731.835	3,364.328	1,081.841	1,968.774	5,589.915	-1,051.314	149.297	149.297	149.297	149.297	130.327	130.327	130.327	130.327	112.528	112.528	112.528	112.528	131.201	131.201	131.201	131.201	80.7	80.7	80.7	80.7	1,156.251	1,156.251	1,156.251	1,156.251	972.956	972.956	972.956	972.956	127.526	127.526	127.526	127.526	157.337	157.337	157.337	157.337	33.94	33.94	33.94	33.94	35.585	35.585	35.585	35.585	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	1,579.118	3,443.169	2,058.598	1,458.17	0	0	0	0	0	0	4,918.4	5,069.848	6,844.349	8,141.843	4,855.915	6,917.751	3,412.248	3,589.073	3,671.277	5,647.916	3,886.135	3,875.222	8,534.272	3,102.374	2,474.809	2,474.809	2,474.809	2,474.809	1,775.746	1,775.746	1,775.746	1,775.746	2,161.169	2,161.169	2,161.169	2,161.169	1,708.44	1,708.44	1,708.44	1,708.44	1,114.842	1,114.842	1,114.842	1,114.842	1,973.979	1,973.979	1,973.979	1,973.979	1,459.715	1,459.715	1,459.715	1,459.715	939.07	939.07	939.07	939.07	596.298	596.298	596.298	596.298	143.081	143.081	143.081	143.081	205.309	205.309	205.309	205.309	131.56	131.56	131.56	131.56	232.964	232.964	232.964	232.964
Income Before Tax Ratio Numbers are in millions	0.313	0.467	0.352	0.15	0	0	0	0	0	0	0.424	0.466	0.648	0.457	0.274	0.928	0.616	0.58	0.873	0.665	0.629	0.621	1.104	0.888	0.287	0.287	0.287	0.287	0.344	0.344	0.344	0.344	0.407	0.407	0.407	0.407	0.528	0.528	0.528	0.528	0.34	0.34	0.34	0.34	0.632	0.632	0.632	0.632	0.573	0.573	0.573	0.573	0.469	0.469	0.469	0.469	0.467	0.467	0.467	0.467	0.136	0.136	0.136	0.136	0.159	0.159	0.159	0.159	0.104	0.104	0.104	0.104	0.292	0.292	0.292	0.292
Income Tax Expense Numbers are in millions	450.727	1,824.518	871.014	1,150.464	0	0	0	0	0	0	1,467.73	1,230.173	1,947.846	1,729.406	1,057.62	1,700.43	894.802	621.292	568.579	813.199	885.139	763.158	2,194.188	739.337	447.821	447.821	447.821	447.821	308.491	308.491	308.491	308.491	471.057	471.057	471.057	471.057	479.478	479.478	479.478	479.478	271.495	271.495	271.495	271.495	253.641	253.641	253.641	253.641	222.383	222.383	222.383	222.383	123.55	123.55	123.55	123.55	66.653	66.653	66.653	66.653	27.798	27.798	27.798	27.798	37.65	37.65	37.65	37.65	25.591	25.591	25.591	25.591	30.383	30.383	30.383	30.383
Net Income Numbers are in millions	788.036	1,504.496	1,738.831	8.11	1,454.401	1,456.196	1,456.501	1,456.501	1,456.501	1,456.501	3,594.589	3,509.2	3,990.095	5,932.892	3,309.224	4,496.338	2,040.92	2,741.175	2,788.788	4,383.69	2,389.946	2,905.384	4,471.481	2,363.037	2,026.988	2,026.988	2,026.988	2,026.988	1,467.255	1,467.255	1,467.255	1,467.255	1,690.112	1,690.112	1,690.112	1,690.112	1,228.962	1,228.962	1,228.962	1,228.962	843.348	843.348	843.348	843.348	1,720.338	1,720.338	1,720.338	1,720.338	1,237.333	1,237.333	1,237.333	1,237.333	815.52	815.52	815.52	815.52	529.645	529.645	529.645	529.645	115.283	115.283	115.283	115.283	167.659	167.659	167.659	167.659	105.969	105.969	105.969	105.969	202.581	202.581	202.581	202.581
Net Income Ratio Numbers are in millions	0.156	0.204	0.297	0.001	0.301	0.156	0.216	0.131	0.349	0.206	0.31	0.323	0.378	0.333	0.187	0.603	0.369	0.443	0.663	0.516	0.387	0.466	0.578	0.677	0.235	0.235	0.235	0.235	0.284	0.284	0.284	0.284	0.318	0.318	0.318	0.318	0.38	0.38	0.38	0.38	0.257	0.257	0.257	0.257	0.551	0.551	0.551	0.551	0.486	0.486	0.486	0.486	0.407	0.407	0.407	0.407	0.415	0.415	0.415	0.415	0.11	0.11	0.11	0.11	0.13	0.13	0.13	0.13	0.084	0.084	0.084	0.084	0.254	0.254	0.254	0.254
EPS Numbers are in millions	0.54	1.04	1.2	0.006	1	1	1	1	1	1	2.47	2.41	2.75	4.11	2.29	3.12	1.41	1.89	1.93	3.03	1.65	2.01	3.1	1.64	1.4	1.4	1.4	1.4	0.99	0.99	0.99	0.99	1.14	1.14	1.14	1.14	0.83	0.83	0.83	0.83	0.59	0.59	0.59	0.59	1.22	1.22	1.22	1.22	0.95	0.95	0.95	0.95	0.61	0.61	0.61	0.61	0.44	0.44	0.44	0.44	0.098	0.098	0.098	0.098	0.14	0.14	0.14	0.14	0.092	0.092	0.092	0.092	0.18	0.18	0.18	0.18
EPS Diluted Numbers are in millions	0.54	1.04	1.2	0.006	1	1	1	1	1	1	2.47	2.41	2.75	4.1	2.29	3.12	1.41	1.9	1.93	3.03	1.65	2.01	3.1	1.64	1.4	1.4	1.4	1.4	0.99	0.99	0.99	0.99	1.14	1.14	1.14	1.14	0.83	0.83	0.83	0.83	0.59	0.59	0.59	0.59	1.22	1.22	1.22	1.22	0.95	0.95	0.95	0.95	0.61	0.61	0.61	0.61	0.44	0.44	0.44	0.44	0.098	0.098	0.098	0.098	0.14	0.14	0.14	0.14	0.092	0.092	0.092	0.092	0.18	0.18	0.18	0.18
EBITDA Numbers are in millions	1,785.961	3,047.335	2,464.866	3,547.484	542.719	1,696.869	1,239.262	2,561.799	679.183	875.126	4,948.288	4,088.452	4,422.566	5,121.894	4,165.438	2,842.771	2,365.79	1,670.643	2,121.39	2,473.515	2,947.833	2,042.515	2,979.663	4,299.461	2,432.843	2,432.843	2,432.843	2,432.843	1,733.604	1,733.604	1,733.604	1,733.604	2,116.529	2,116.529	2,116.529	2,116.529	1,632.739	1,632.739	1,632.739	1,632.739	1,089.41	1,089.41	1,089.41	1,089.41	1,969.641	1,969.641	1,969.641	1,969.641	1,489.786	1,489.786	1,489.786	1,489.786	939.07	939.07	939.07	939.07	555.543	555.543	555.543	555.543	126.483	126.483	126.483	126.483	202.727	202.727	202.727	202.727	143.215	143.215	143.215	143.215	248.504	248.504	248.504	248.504
EBITDA Ratio Numbers are in millions	0.354	0.414	0.421	0.366	0.112	0.181	0.183	0.23	0.163	0.124	0.427	0.376	0.419	0.288	0.235	0.381	0.427	0.27	0.505	0.291	0.477	0.327	0.385	1.231	0.282	0.282	0.282	0.282	0.336	0.336	0.336	0.336	0.399	0.399	0.399	0.399	0.505	0.505	0.505	0.505	0.332	0.332	0.332	0.332	0.63	0.63	0.63	0.63	0.585	0.585	0.585	0.585	0.469	0.469	0.469	0.469	0.436	0.436	0.436	0.436	0.12	0.12	0.12	0.12	0.157	0.157	0.157	0.157	0.114	0.114	0.114	0.114	0.311	0.311	0.311	0.311

Kerry Properties Limited

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