Kerry Logistics Network Limited (HKG:0636)
Hong Kong
· Delayed Price · Currency is HKD 6.67
-0.24 (-3.47%)
Apr 3, 2025, 4:08 PM HKT
Kerry Logistics Network Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 58,274 | 47,408 | 82,330 | 78,955 | 49,617 | Upgrade
|
| Revenue Growth (YoY) | 22.92% | -42.42% | 4.27% | 59.13% | 20.61% | Upgrade
|
| Cost of Revenue | 52,627 | 42,506 | 73,555 | 69,951 | 44,988 | Upgrade
|
| Gross Profit | 5,647 | 4,901 | 8,774 | 9,004 | 4,630 | Upgrade
|
| Selling, General & Admin | 2,931 | 2,710 | 3,200 | 3,627 | 2,634 | Upgrade
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| Operating Expenses | 2,931 | 2,710 | 3,200 | 3,627 | 2,634 | Upgrade
|
| Operating Income | 2,716 | 2,191 | 5,575 | 5,377 | 1,996 | Upgrade
|
| Interest Expense | -625.15 | -576.72 | -370.57 | -250.76 | -250.62 | Upgrade
|
| Interest & Investment Income | 102.9 | 70.03 | 62.38 | 48.96 | 52.53 | Upgrade
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| Earnings From Equity Investments | 83.29 | 195.37 | 166.89 | 157.96 | 118.84 | Upgrade
|
| EBT Excluding Unusual Items | 2,277 | 1,880 | 5,433 | 5,333 | 1,916 | Upgrade
|
| Impairment of Goodwill | - | - | - | -130 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -25.73 | -12.9 | 429.94 | 54.47 | -1.31 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.95 | 2.36 | 31.8 | 7.77 | 60.2 | Upgrade
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| Asset Writedown | -13.54 | 10.5 | 9.32 | 298.85 | 7.45 | Upgrade
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| Other Unusual Items | 22.63 | 13.7 | 37.78 | - | 118 | Upgrade
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| Pretax Income | 2,247 | 1,894 | 5,942 | 5,564 | 2,101 | Upgrade
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| Income Tax Expense | 658.68 | 464.12 | 1,425 | 1,299 | 593 | Upgrade
|
| Earnings From Continuing Operations | 1,588 | 1,430 | 4,518 | 4,265 | 1,508 | Upgrade
|
| Earnings From Discontinued Operations | 141.93 | -836.67 | -697.54 | 4,630 | 1,962 | Upgrade
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| Net Income to Company | 1,730 | 593.02 | 3,820 | 8,895 | 3,470 | Upgrade
|
| Minority Interest in Earnings | -188.26 | 198.15 | -240.83 | -956.28 | -573.76 | Upgrade
|
| Net Income | 1,542 | 791.17 | 3,579 | 7,939 | 2,896 | Upgrade
|
| Preferred Dividends & Other Adjustments | 25.74 | 12.87 | - | - | - | Upgrade
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| Net Income to Common | 1,516 | 778.3 | 3,579 | 7,939 | 2,896 | Upgrade
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| Net Income Growth | 94.84% | -77.90% | -54.91% | 174.15% | -23.56% | Upgrade
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| Shares Outstanding (Basic) | 1,804 | 1,806 | 1,807 | 1,803 | 1,775 | Upgrade
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| Shares Outstanding (Diluted) | 1,848 | 1,835 | 1,808 | 1,806 | 1,779 | Upgrade
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| Shares Change (YoY) | 0.68% | 1.53% | 0.09% | 1.51% | 3.65% | Upgrade
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| EPS (Basic) | 0.84 | 0.43 | 1.98 | 4.40 | 1.63 | Upgrade
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| EPS (Diluted) | 0.81 | 0.21 | 1.80 | 4.39 | 1.63 | Upgrade
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| EPS Growth | 282.86% | -88.34% | -58.94% | 169.93% | -26.35% | Upgrade
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| Free Cash Flow | - | 2,185 | 3,771 | 4,136 | 3,060 | Upgrade
|
| Free Cash Flow Per Share | - | 1.19 | 2.09 | 2.29 | 1.72 | Upgrade
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| Dividend Per Share | 0.150 | 0.220 | 0.660 | 0.711 | 0.348 | Upgrade
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| Dividend Growth | -31.82% | -66.67% | -7.17% | 104.31% | 28.89% | Upgrade
|
| Gross Margin | 9.69% | 10.34% | 10.66% | 11.40% | 9.33% | Upgrade
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| Operating Margin | 4.66% | 4.62% | 6.77% | 6.81% | 4.02% | Upgrade
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| Profit Margin | 2.60% | 1.64% | 4.35% | 10.05% | 5.84% | Upgrade
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| Free Cash Flow Margin | - | 4.61% | 4.58% | 5.24% | 6.17% | Upgrade
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| EBITDA | 3,650 | 3,125 | 6,518 | 6,407 | 3,028 | Upgrade
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| EBITDA Margin | 6.26% | 6.59% | 7.92% | 8.12% | 6.10% | Upgrade
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| D&A For EBITDA | 933.67 | 933.67 | 943.54 | 1,030 | 1,032 | Upgrade
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| EBIT | 2,716 | 2,191 | 5,575 | 5,377 | 1,996 | Upgrade
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| EBIT Margin | 4.66% | 4.62% | 6.77% | 6.81% | 4.02% | Upgrade
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| Effective Tax Rate | 29.32% | 24.51% | 23.98% | 23.35% | 28.23% | Upgrade
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Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.