636 — Kerry Logistics Network Income Statement

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Annual income statement for Kerry Logistics Network, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	41,139	49,617	78,955	82,330	47,408
Cost of Revenue
Gross Profit	5,403	4,630	9,004	8,774	4,901
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	35,938	47,385	73,298	76,184	45,120
Operating Profit	5,201	2,233	5,657	6,146	2,288
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	4,928	2,101	5,564	5,942	1,907
Provision for Income Taxes
Net Income After Taxes	4,339	1,508	4,265	4,518	1,443
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,788	2,896	7,939	3,579	804
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	3,788	2,896	7,939	3,579	804
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.17	0.628	1.88	1.97	0.662
Dividends per Share
Special Dividends per Share