Kerry Statements
68
Kerry 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
7 617.25
100
3 656.72
48
3 960.53
52
—
0
878.71
11.5
1 122.71
14.7
2 837.82
37.3
1 119.66
14.7
—
0
3 957.48
52
1 824.52
24
1 504.5
19.8
1.037
1 451.31
5 472.37
100
2 711.63
49.6
2 760.75
50.4
—
0
904.49
16.5
530.66
9.7
2 230.09
40.8
671.75
12.3
—
0
2 901.83
53
871.01
15.9
1 738.83
31.8
1.198
1 451.31
9 949.18
100
5 511.72
55.4
4 437.46
44.6
—
0
875.83
8.8
1 101.74
11.1
3 335.72
33.5
-1 627.34
-16.4
—
0
1 708.38
17.2
1 150.46
11.6
8.11
0.08
0.006
1 452.05
4 641.3
100
2 094.07
45.1
2 547.22
54.9
—
0
844.2
18.2
-297.25
-6.4
2 844.47
61.3
615.22
13.3
—
0
3 459.69
74.5
542.72
11.7
2 746.67
59.2
1.889
1 454.4
8 952.64
100
3 869.12
43.2
5 083.52
56.8
—
0
1 067.73
11.9
-1 426.83
-15.9
6 510.35
72.7
1 904.53
21.3
88.063
1
8 502.94
95
1 696.87
19
6 584.82
73.6
4.522
1 456.11
6 374.12
100
2 714.63
42.6
3 659.49
57.4
—
0
935.61
14.7
437.36
6.9
3 222.13
50.6
2 501.03
39.2
—
0
5 723.15
89.8
1 239.26
19.4
3 773.19
59.2
2.591
1 456.5
10 608.55
100
4 617.07
43.5
5 991.48
56.5
—
0
841.92
7.9
298.2
2.8
5 693.28
53.7
1 633.62
15.4
—
0
7 326.9
69.1
2 561.8
24.1
4 329.27
40.8
2.972
1 456.5
3 917.55
100
1 522.16
38.9
2 395.38
61.1
—
0
771.78
19.7
514.37
13.1
1 881.01
48
-38.576
-1
—
0
1 842.43
47
679.18
17.3
1 073.93
27.4
0.737
1 456.5
6 800.82
100
2 811.47
41.3
3 989.34
58.7
—
0
994.38
14.6
709.18
10.4
3 280.17
48.2
1 216.63
17.9
—
0
4 501.33
66.2
875.13
12.9
3 302.86
48.6
2.268
1 456.5
11 224.61
100
6 229.97
55.5
4 994.64
44.5
—
0
607.74
5.4
200.76
1.8
4 793.87
42.7
740.74
6.6
—
0
5 534.61
49.3
1 467.73
13.1
3 594.59
32
2.468
1 456.5
10 873.13
100
6 131.69
56.4
4 741.44
43.6
—
0
607.96
5.6
383.6
3.5
4 357.85
40.1
2 173.15
20
—
0
5 069.85
46.6
1 230.17
11.3
3 509.2
32.3
2.412
1 455.17
10 560.08
100
6 298.33
59.6
4 261.76
40.4
—
0
532.26
5
1 258.89
11.9
3 002.87
28.4
3 841.48
36.4
—
0
6 844.35
64.8
1 947.85
18.4
3 990.09
37.8
2.752
1 449.67
17 806.13
12 162.71
5 643.42
—
511.23
-79.25
5 722.67
2 419.18
—
8 141.84
1 729.41
5 932.89
4.101
1 446.62
17 741.99
13 639.91
4 102.08
—
486.29
192.58
3 909.5
946.41
—
4 855.91
1 057.62
3 309.22
2.293
1 443.41
7 454
4 210
3 244
—
691
-293
3 537
3 381
—
6 918
1 700
4 496
3.12
1 443
5 537
2 925
2 612
—
584
453
2 159
1 253
—
3 412
895
2 041
1.41
1 444
6 189
4 436
1 753
—
567
365
1 388
2 201
—
3 589
621
2 741
1.9
1 446
4 204
2 046
2 158
—
504
218
1 940
1 732
-1
3 671
569
2 789
1.93
1 447
8 490
5 516
2 974
—
635
-569
3 543
2 105
—
5 648
813
4 384
3.04
1 442
6 174
2 939
3 234
—
601
430
2 804
1 082
—
3 886
885
2 390
1.65
1 445
6 238
3 449
2 789
—
849
514
2 275
1 600
—
3 875
763
7 779
5.39
1 442
7 732
4 463
3 269
—
485
324
2 944
5 590
—
8 534
2 194
5 375
3.72
1 443
-2 740
-3 929
1 189
—
-175
-306
1 495
1 952
—
3 447
519
3 575
2.47
1 442
17 958
13 044
4 914
—
1 013
778
4 136
666
—
4 802
971
3 386
2.34
1 454
11 342
8 649
2 694
—
1 141
1 007
1 686
1 446
1
3 133
568
2 277
1.53
1 486
9 318
7 012
2 306
—
858
517
1 789
2 181
—
3 970
666
3 071
2.06
1 486
9 528
7 171
2 358
—
858
452
1 906
2 991
—
4 897
756
3 960
2.66
1 485
11 698
8 741
2 957
—
550
470
2 487
1 354
—
3 841
827
2 743
1.84
1 484
7 534
5 123
2 411
—
580
352
2 059
1 792
—
3 851
1 191
2 508
1.68
1 485
5 405
3 577
1 828
—
515
285
1 542
1 433
1
2 976
727
1 876
1.26
1 479
6 139
4 459
1 680
—
636
562
1 117
-223
1
895
240
568
0.4
1 427
6 977
4 689
2 288
—
479
-28
2 316
1 249
—
3 565
846
2 483
1.67
1 479
6 680
4 767
1 913
—
434
228
1 685
3 115
—
4 800
477
4 093
2.84
1 440
5 816
3 994
1 822
—
372
236
1 586
1 510
—
3 096
538
2 470
1.79
1 376
6 424
4 625
1 800
—
381
289
1 510
2 086
1
3 597
726
2 693
2.01
1 334
3 769
2 777
992
—
266
213
779
1 661
—
2 242
163
1 996
1.5
1 326
4 163
2 941
1 222
—
251
145
1 077
816
—
1 893
300
1 465
1.1
1 320
3 846
2 795
1 051
—
274
222
829
1 034
—
1 863
195
1 602
1.26
1 263
2 471
1 498
973
—
191
138
834
576
—
1 410
-259
1 577
1.31
1 207
2 632
1 765
867
—
142
123
744
134
—
878
119
694
0.58
1 198
2 390
1 781
609
—
152
96
513
750
-1
1 262
184
986
0.83
1 188
1 814
1 265
550
—
195
161
388
-1 078
—
-690
-73
-591
-0.5
1 173
2 064
1 464
601
—
282
235
365
-35
—
330
90
234
0.2
1 171