Kerry Properties Limited (HKG: 0683)
Hong Kong
· Delayed Price · Currency is HKD 16.82
+0.76 (4.73%)
Oct 10, 2024, 4:08 PM HKT
Kerry Properties Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,657 | 13,090 | 14,590 | 15,327 | 14,526 | 18,025 | Upgrade
|
| Revenue Growth (YoY) | -17.93% | -10.29% | -4.80% | 5.51% | -19.41% | -15.90% | Upgrade
|
| Cost of Revenue | 6,227 | 6,368 | 7,606 | 6,584 | 6,139 | 9,041 | Upgrade
|
| Gross Profit | 6,430 | 6,721 | 6,985 | 8,743 | 8,387 | 8,984 | Upgrade
|
| Selling, General & Admin | 1,750 | 1,783 | 1,720 | 2,003 | 1,614 | 1,602 | Upgrade
|
| Other Operating Expenses | 97.63 | -251.08 | -159.06 | -126.91 | -120.95 | -123.74 | Upgrade
|
| Operating Expenses | 1,848 | 1,532 | 1,561 | 1,876 | 1,493 | 1,478 | Upgrade
|
| Operating Income | 4,583 | 5,189 | 5,424 | 6,867 | 6,894 | 7,506 | Upgrade
|
| Interest Expense | -558.85 | -824.2 | -301.36 | -562.66 | -781.72 | -814.1 | Upgrade
|
| Interest & Investment Income | 737.67 | 737.67 | 646.44 | 610.44 | 569.97 | 633.29 | Upgrade
|
| Earnings From Equity Investments | 903.61 | 1,358 | 1,346 | 3,402 | 1,597 | 1,585 | Upgrade
|
| Currency Exchange Gain (Loss) | 50.66 | 50.66 | 85.73 | 151.84 | -331.18 | -82.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -58.45 | 84.27 | -436.16 | -114.14 | 232.02 | -30.75 | Upgrade
|
| EBT Excluding Unusual Items | 5,657 | 6,595 | 6,764 | 10,354 | 8,180 | 8,796 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.17 | -23.17 | -4.41 | 2,086 | -97.79 | 4.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.15 | -1.15 | 969.66 | 119.19 | -0.86 | 50.07 | Upgrade
|
| Asset Writedown | -96.47 | 288.54 | -2,562 | 1,666 | 1,088 | 1,185 | Upgrade
|
| Pretax Income | 5,537 | 6,859 | 5,168 | 14,226 | 9,169 | 10,036 | Upgrade
|
| Income Tax Expense | 2,275 | 2,696 | 1,693 | 2,936 | 3,241 | 2,343 | Upgrade
|
| Earnings From Continuing Operations | 3,261 | 4,164 | 3,475 | 11,290 | 5,928 | 7,693 | Upgrade
|
| Net Income to Company | 3,261 | 4,164 | 3,475 | 11,290 | 5,928 | 7,693 | Upgrade
|
| Minority Interest in Earnings | -968.83 | -920.46 | -720.11 | -931.96 | -525.15 | -795.64 | Upgrade
|
| Net Income | 2,293 | 3,243 | 2,755 | 10,358 | 5,403 | 6,897 | Upgrade
|
| Net Income to Common | 2,293 | 3,243 | 2,755 | 10,358 | 5,403 | 6,897 | Upgrade
|
| Net Income Growth | 31.23% | 17.73% | -73.40% | 91.70% | -21.66% | -8.03% | Upgrade
|
| Shares Outstanding (Basic) | 1,451 | 1,451 | 1,453 | 1,456 | 1,457 | 1,456 | Upgrade
|
| Shares Outstanding (Diluted) | 1,451 | 1,451 | 1,453 | 1,456 | 1,457 | 1,456 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.13% | -0.21% | -0.01% | 0.00% | 0.17% | Upgrade
|
| EPS (Basic) | 1.58 | 2.23 | 1.90 | 7.11 | 3.71 | 4.74 | Upgrade
|
| EPS (Diluted) | 1.57 | 2.23 | 1.90 | 7.11 | 3.71 | 4.74 | Upgrade
|
| EPS Growth | 30.46% | 17.64% | -73.34% | 91.66% | -21.69% | -8.19% | Upgrade
|
| Free Cash Flow | 1,537 | 4,913 | -403.58 | 5,392 | 5,896 | 3,771 | Upgrade
|
| Free Cash Flow Per Share | 1.06 | 3.39 | -0.28 | 3.70 | 4.05 | 2.59 | Upgrade
|
| Dividend Per Share | 1.350 | 1.350 | 1.350 | 1.350 | 1.350 | 1.350 | Upgrade
|
| Gross Margin | 50.81% | 51.35% | 47.87% | 57.04% | 57.74% | 49.84% | Upgrade
|
| Operating Margin | 36.21% | 39.64% | 37.17% | 44.80% | 47.46% | 41.64% | Upgrade
|
| Profit Margin | 18.11% | 24.78% | 18.88% | 67.58% | 37.20% | 38.27% | Upgrade
|
| Free Cash Flow Margin | 12.14% | 37.53% | -2.77% | 35.18% | 40.59% | 20.92% | Upgrade
|
| EBITDA | 4,909 | 5,531 | 5,794 | 7,271 | 7,260 | 7,917 | Upgrade
|
| EBITDA Margin | 38.78% | 42.26% | 39.71% | 47.44% | 49.98% | 43.92% | Upgrade
|
| D&A For EBITDA | 326.13 | 342.07 | 369.95 | 404.02 | 366.21 | 411.71 | Upgrade
|
| EBIT | 4,583 | 5,189 | 5,424 | 6,867 | 6,894 | 7,506 | Upgrade
|
| EBIT Margin | 36.21% | 39.64% | 37.17% | 44.80% | 47.46% | 41.64% | Upgrade
|
| Effective Tax Rate | 41.09% | 39.30% | 32.76% | 20.64% | 35.35% | 23.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.