Royal Group Statements
83
Royal Group Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
51.729
100
21.027
40.6
30.702
59.4
—
0
40.71
78.7
47.198
91.2
-16.496
-31.9
-0.676
-1.3
—
0
-29.409
-56.9
2.655
5.1
-30.374
-58.7
-0.011
2 643.36
10.634
100
5.401
50.8
5.233
49.2
—
0
9.828
92.4
11.21
105.4
-5.977
-56.2
-0.158
-1.5
—
0
-6.135
-57.7
0.05
0.5
-6.162
-57.9
-0.002
2 643.36
8.799
100
3.808
43.3
4.991
56.7
—
0
8.392
95.4
11.979
136.1
-6.988
-79.4
-0.219
-2.5
—
0
-8.91
-101.3
-0.111
-1.3
-8.582
-97.5
-0.003
2 643.36
6.838
100
1.745
25.5
5.093
74.5
—
0
9.102
133.1
10.403
152.1
-5.31
-77.7
-0.134
-2
—
0
-5.487
-80.2
-0.115
-1.7
-5.334
-78.005
-0.002
2 643.36
4.251
100
1.084
25.5
3.167
74.5
—
0
6.861
161.4
6.987
164.4
-3.82
-89.9
-0.23
-5.4
—
0
-7.726
-181.7
-0.988
-23.2
-6.738
-158.5
-0.003
2 643.36
10.973
100
2.459
22.4
8.514
77.6
—
0
11.103
101.2
6.678
60.9
1.836
16.7
-0.241
-2.2
—
0
1.595
14.5
0.473
4.3
1.122
10.2
0
2 643.36
9.668
100
1.96
20.3
7.708
79.7
—
0
8.831
91.3
7.343
76
0.365
3.8
-0.171
-1.8
—
0
-4.967
-51.4
-2.057
-21.3
-2.943
-30.4
-0.001
2 643.36
9.823
100
2.129
21.7
7.694
78.3
—
0
9.635
98.1
7.522
76.6
0.172
1.8
-0.271
-2.8
—
0
-0.099
-1.008
0.014
0.1
-0.304
-3.09
0
2 643.36
10.486
100
2.281
21.8
8.205
78.2
—
0
20.738
197.8
21.638
206.4
-13.433
-128.1
-0.39
-3.7
—
0
-45.531
-434.2
-0.202
-1.9
-43.874
-418.4
-0.017
2 643.36
22.748
100
4.593
20.2
18.155
79.8
—
0
16.783
73.8
24.126
106.1
-5.971
-26.2
-0.587
-2.6
—
0
-6.558
-28.8
0.87
3.8
-6.379
-28.04
-0.002
2 643.36
20.475
100
3.833
18.7
16.642
81.3
—
0
24.699
120.6
24.76
120.9
-8.118
-39.6
1.41
6.9
—
0
-7.208
-35.2
0.477
2.3
-8.567
-41.8
-0.003
2 643.36
26.14
100
4.65
17.8
21.5
82.2
—
0
20.22
77.4
21.86
83.6
-0.37
-1.4
-0.8
-3.06
-0.53
-2.03
-1.18
-4.5
0.4
1.5
-2.26
-8.6
—
2 643.36
26.11
100
4.63
17.7
21.48
82.3
—
0
22.27
85.3
23.41
89.7
-1.93
-7.4
-0.94
-3.6
-1.33
-5.09
-2.87
-11
-1.11
-4.3
-2.42
-9.3
—
2 618.01
29.77
100
5.32
17.9
24.45
82.1
—
0
21.67
72.8
22.98
77.2
1.47
4.9
1.06
3.6
-1.11
-3.7
2.53
8.5
0.86
2.9
0.98
3.3
—
2 202.8
21.63
100
3.95
18.3
17.69
81.8
—
0
20.13
93.1
21.22
98.1
-3.54
-16.4
1
4.6
-0.6
-2.8
-2.54
-11.7
-0.37
-1.7
-2.17
-10.03
—
1 333.16
24.79
100
4.69
18.9
20.11
81.1
—
0
32.98
133
33.85
136.5
-13.75
-55.5
1.81
7.3
-0.64
-2.6
-11.94
-48.2
0.19
0.8
-12.13
-48.9
-0.01
2 000