Royal Group Statements
83
Data from Royal Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
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
386.4 %
100
21.027
40.6
30.702
486.7 %
59.4
—
0
40.71
78.7
47.198
321 %
91.2
-16.496
-176 %
-31.9
-0.676
-1.3
—
0
-29.409
-379.4 %
-56.9
2.655
5.1
-30.374
-392.9 %
-58.7
-0.011
2 643.36
10.634
20.9 %
100
5.401
50.8
5.233
4.8 %
49.2
—
0
9.828
92.4
11.21
-6.4 %
105.4
-5.977
14.5 %
-56.2
-0.158
-1.5
—
0
-6.135
31.1 %
-57.7
0.05
0.5
-6.162
28.2 %
-57.9
-0.002
2 643.36
8.799
28.7 %
100
3.808
43.3
4.991
-2 %
56.7
—
0
8.392
95.4
11.979
15.1 %
136.1
-6.988
-31.6 %
-79.4
-0.219
-2.5
—
0
-8.91
-62.4 %
-101.3
-0.111
-1.3
-8.582
-60.9 %
-97.5
-0.003
2 643.36
6.838
60.9 %
100
1.745
25.5
5.093
60.8 %
74.5
—
0
9.102
133.1
10.403
48.9 %
152.1
-5.31
-39 %
-77.7
-0.134
-2
—
0
-5.487
29 %
-80.2
-0.115
-1.7
-5.334
20.8 %
-78.005
-0.002
2 643.36
4.251
-61.3 %
100
1.084
25.5
3.167
-62.8 %
74.5
—
0
6.861
161.4
6.987
4.6 %
164.4
-3.82
-308.1 %
-89.9
-0.23
-5.4
—
0
-7.726
-584.4 %
-181.7
-0.988
-23.2
-6.738
-700.5 %
-158.5
-0.003
2 643.36
10.973
13.5 %
100
2.459
22.4
8.514
10.5 %
77.6
—
0
11.103
101.2
6.678
-9.1 %
60.9
1.836
403 %
16.7
-0.241
-2.2
—
0
1.595
132.1 %
14.5
0.473
4.3
1.122
138.1 %
10.2
0
2 643.36
9.668
-1.6 %
100
1.96
20.3
7.708
0.2 %
79.7
—
0
8.831
91.3
7.343
-2.4 %
76
0.365
112.2 %
3.8
-0.171
-1.8
—
0
-4.967
-4917.2 %
-51.4
-2.057
-21.3
-2.943
-868.1 %
-30.4
-0.001
2 643.36
9.823
-6.3 %
100
2.129
21.7
7.694
-6.2 %
78.3
—
0
9.635
98.1
7.522
-65.2 %
76.6
0.172
101.3 %
1.8
-0.271
-2.8
—
0
-0.099
99.8 %
-1.008
0.014
0.1
-0.304
99.3 %
-3.09
0
2 643.36
10.486
-53.9 %
100
2.281
21.8
8.205
-54.8 %
78.2
—
0
20.738
197.8
21.638
-10.3 %
206.4
-13.433
-125 %
-128.1
-0.39
-3.7
—
0
-45.531
-594.3 %
-434.2
-0.202
-1.9
-43.874
-587.8 %
-418.4
-0.017
2 643.36
22.748
11.1 %
100
4.593
20.2
18.155
9.1 %
79.8
—
0
16.783
73.8
24.126
-2.6 %
106.1
-5.971
26.4 %
-26.2
-0.587
-2.6
—
0
-6.558
9 %
-28.8
0.87
3.8
-6.379
25.5 %
-28.04
-0.002
2 643.36
20.475
-21.7 %
100
3.833
18.7
16.642
-22.6 %
81.3
—
0
24.699
120.6
24.76
13.3 %
120.9
-8.118
-2094.1 %
-39.6
1.41
6.9
—
0
-7.208
-510.8 %
-35.2
0.477
2.3
-8.567
-279.1 %
-41.8
-0.003
2 643.36
26.14
0.1 %
100
4.65
17.8
21.5
0.1 %
82.2
—
0
20.22
77.4
21.86
-6.6 %
83.6
-0.37
80.8 %
-1.4
-0.8
-3.06
-0.53
-2.03
-1.18
58.9 %
-4.5
0.4
1.5
-2.26
6.6 %
-8.6
—
2 643.36
26.11
-12.3 %
100
4.63
17.7
21.48
-12.1 %
82.3
—
0
22.27
85.3
23.41
1.9 %
89.7
-1.93
-231.3 %
-7.4
-0.94
-3.6
-1.33
-5.09
-2.87
-213.4 %
-11
-1.11
-4.3
-2.42
-346.9 %
-9.3
—
2 618.01
29.77
37.6 %
100
5.32
17.9
24.45
38.2 %
82.1
—
0
21.67
72.8
22.98
8.3 %
77.2
1.47
141.5 %
4.9
1.06
3.6
-1.11
-3.7
2.53
199.6 %
8.5
0.86
2.9
0.98
145.2 %
3.3
—
2 202.8
21.63
-12.7 %
100
3.95
18.3
17.69
-12 %
81.8
—
0
20.13
93.1
21.22
-37.3 %
98.1
-3.54
74.3 %
-16.4
1
4.6
-0.6
-2.8
-2.54
78.7 %
-11.7
-0.37
-1.7
-2.17
82.1 %
-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