Kerry Logistics Statements
63
Kerry Logistics 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
22 092.94
100
19 320.57
87.5
2 772.37
12.5
—
0
1 137.18
5.1
1 129.74
5.1
1 642.63
7.4
-145.1
-0.7
—
0
1 494.05
6.8
351.67
1.6
423.55
1.9
0.22
1 863.21
23 197.04
100
20 763.61
91.6
2 433.43
8.4
—
0
1 361.38
6.2
1 333.07
6.2
1 100.36
2.2
-182.7
-0.6
—
0
932.1
1.6
225.75
0.4
367.62
1.5
0.2
1 807.49
34 295.24
100
30 808.9
92.1
3 486.34
7.9
—
0
1 361.09
4.6
1 339.53
4.6
2 146.81
3.3
-142.93
-0.4
—
0
2 381.81
3.9
558.84
1
1 202.38
3.1
0.66
1 807.61
48 034.32
100
42 746.29
89
5 288.03
11
—
0
1 838.5
3.8
1 838.5
3.8
3 449.53
7.2
-27.49
-0.06
—
0
3 560.51
7.4
865.92
1.8
2 376.82
4.9
1.315
1 807.67
78 954.72
100
69 950.78
88.6
9 003.94
11.4
—
0
3 626.93
4.6
3 626.93
4.6
5 377.01
6.8
309.51
0.4
—
0
5 564.26
7
1 299.17
1.6
7 938.65
10.1
4.39
1 805.99
34 653.91
100
31 160.7
89.9
3 493.21
10.1
—
0
1 584.98
4.6
1 584.99
4.6
1 908.23
5.5
42.931
0.1
—
0
1 850.66
5.3
383.51
1.1
3 380.35
9.8
1.87
1 804.27
49 617.15
100
44 987.55
90.7
4 629.6
9.3
—
0
2 633.92
5.3
2 633.92
5.3
1 995.68
4
46.204
0.09
—
0
2 100.77
4.2
593
1.2
2 895.76
5.8
1.62
1 779.06
21 884.97
100
19 174.21
87.6
2 710.76
12.4
—
0
1 364.58
6.2
1 364.58
6.2
1 346.18
6.2
264.01
1.2
—
0
1 614.25
7.4
278.86
1.3
1 072.85
4.9
0.61
1 757.51
21 328.77
100
18 451.93
86.5
2 876.84
13.5
—
0
1 510.16
7.1
1 510.16
7.1
1 366.69
6.4
168.16
0.8
—
0
1 575.36
7.4
293.9
1.4
998.58
4.7
0.579
1 723.91
19 810.33
100
17 284.67
87.3
2 525.66
12.7
—
0
1 331.57
6.7
1 331.57
6.7
1 194.09
6
169
0.9
—
0
3 352.99
16.9
295.05
1.5
2 789.74
14.1
1.632
1 708.93
20 677.3
100
18 219.78
88.1
2 457.52
11.9
—
0
1 307.16
6.3
1 307.16
6.3
1 150.36
5.6
820.72
4
—
0
1 967.44
9.5
253.53
1.2
1 491.94
7.2
0.875
1 704.68
17 461.23
100
15 163.18
86.8
2 298.05
13.2
—
0
1 231.11
7.1
1 231.11
7.1
1 066.94
6.1
217.77
1.2
—
0
1 410.74
8.1
253.03
1.4
947.84
5.4
0.557
1 700.38
17 082.32
14 820.15
2 262.17
—
1 220.56
1 220.55
1 041.62
727.77
—
1 779.41
252.39
1 328.09
0.782
1 698.35
13 705.33
11 786.52
1 918.82
—
958.23
958.23
960.59
228.82
—
1 189.4
216.96
787.81
0.464
1 697.16
13 575
11 671
1 904
—
1 015
1 014
889
626
—
1 553
220
1 168
0.69
1 697
10 461
8 753
1 707
—
857
858
850
166
—
1 080
178
709
0.42
1 697
10 945
9 208
1 737
—
896
895
841
590
—
1 455
189
1 103
0.65
1 699
10 135
8 451
1 684
—
824
823
861
173
—
1 092
212
701
0.41
1 698
11 131
9 484
1 647
—
854
855
792
551
—
1 366
188
1 024
0.6
1 700
9 984
8 492
1 493
—
733
732
760
157
—
951
165
634
0.37
1 694
10 447
8 995
1 452
—
730
730
722
167
—
1 239
158
931
0.79
1 173
9 522
8 096
1 426
—
739
739
687
506
—
1 203
147
904
0.63
1 440
10 341
8 938
1 402
—
762
762
640
316
—
960
154
640
0.44
1 440
8 954
7 663
1 291
—
642
642
649
52
—
697
151
430
0.3
1 440