Johnson Electric Holdings Ltd
HKEX:179
Income Statement
Earnings Waterfall
Johnson Electric Holdings Ltd
Income Statement
Johnson Electric Holdings Ltd
| Mar-2002 | Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
8
|
0
|
28
|
0
|
26
|
10
|
16
|
10
|
9
|
10
|
13
|
11
|
7
|
4
|
3
|
2
|
2
|
5
|
8
|
8
|
9
|
11
|
11
|
11
|
14
|
16
|
17
|
18
|
18
|
14
|
12
|
16
|
19
|
19
|
22
|
25
|
32
|
0
|
33
|
13
|
|
| Revenue |
774
N/A
|
885
+14%
|
955
+8%
|
981
+3%
|
1 051
+7%
|
1 119
+6%
|
1 144
+2%
|
1 194
+4%
|
1 526
+28%
|
1 952
+28%
|
2 087
+7%
|
2 129
+2%
|
2 221
+4%
|
2 257
+2%
|
1 828
-19%
|
1 510
-17%
|
1 741
+15%
|
1 960
+13%
|
2 104
+7%
|
2 192
+4%
|
2 141
-2%
|
2 065
-4%
|
2 060
0%
|
2 052
0%
|
2 098
+2%
|
2 142
+2%
|
2 136
0%
|
2 079
-3%
|
2 236
+8%
|
2 580
+15%
|
2 776
+8%
|
2 942
+6%
|
3 237
+10%
|
3 382
+4%
|
3 280
-3%
|
3 168
-3%
|
3 070
-3%
|
2 836
-8%
|
3 156
+11%
|
3 500
+11%
|
3 446
-2%
|
3 542
+3%
|
3 646
+3%
|
3 813
+5%
|
3 814
+0%
|
3 731
-2%
|
3 648
-2%
|
3 627
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(530)
|
(607)
|
(645)
|
(669)
|
(737)
|
(785)
|
(811)
|
(866)
|
(1 149)
|
(1 456)
|
(1 574)
|
(1 610)
|
(1 657)
|
(1 683)
|
(1 403)
|
(1 161)
|
(1 260)
|
(1 398)
|
(1 524)
|
(1 604)
|
(1 556)
|
(1 488)
|
(1 482)
|
(1 464)
|
(1 479)
|
(1 504)
|
(1 504)
|
(1 490)
|
(1 646)
|
(1 907)
|
(2 028)
|
(2 178)
|
(2 445)
|
(2 574)
|
(2 529)
|
(2 458)
|
(2 398)
|
(2 221)
|
(2 433)
|
(2 719)
|
(2 744)
|
(2 843)
|
(2 930)
|
(3 022)
|
(2 963)
|
(2 872)
|
(2 804)
|
(2 781)
|
|
| Gross Profit |
244
N/A
|
278
+14%
|
311
+12%
|
311
+0%
|
314
+1%
|
334
+6%
|
333
0%
|
328
-1%
|
377
+15%
|
497
+32%
|
512
+3%
|
518
+1%
|
564
+9%
|
573
+2%
|
426
-26%
|
349
-18%
|
482
+38%
|
561
+17%
|
580
+3%
|
587
+1%
|
585
0%
|
577
-1%
|
578
+0%
|
588
+2%
|
619
+5%
|
638
+3%
|
632
-1%
|
589
-7%
|
590
+0%
|
674
+14%
|
748
+11%
|
763
+2%
|
791
+4%
|
808
+2%
|
751
-7%
|
710
-6%
|
672
-5%
|
615
-9%
|
723
+18%
|
781
+8%
|
702
-10%
|
699
0%
|
716
+2%
|
791
+10%
|
851
+8%
|
859
+1%
|
843
-2%
|
846
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(111)
|
(123)
|
(135)
|
(143)
|
(164)
|
(215)
|
(168)
|
(189)
|
(239)
|
(345)
|
(336)
|
(336)
|
(365)
|
(396)
|
(346)
|
(337)
|
(347)
|
(365)
|
(354)
|
(369)
|
(365)
|
(384)
|
(389)
|
(359)
|
(394)
|
(415)
|
(400)
|
(373)
|
(434)
|
(442)
|
(489)
|
(445)
|
(477)
|
(495)
|
(512)
|
(473)
|
(466)
|
(432)
|
(466)
|
(536)
|
(578)
|
(637)
|
(562)
|
(513)
|
(569)
|
(553)
|
(580)
|
(614)
|
|
| Selling, General & Administrative |
(120)
|
(132)
|
(146)
|
(156)
|
(179)
|
(226)
|
(188)
|
(197)
|
(252)
|
(355)
|
(348)
|
(355)
|
(369)
|
(403)
|
(342)
|
(342)
|
(347)
|
(370)
|
(368)
|
(381)
|
(355)
|
(388)
|
(376)
|
(384)
|
(401)
|
(424)
|
(415)
|
(405)
|
(446)
|
(493)
|
(502)
|
(492)
|
(499)
|
(523)
|
(510)
|
(502)
|
(487)
|
(450)
|
(508)
|
(582)
|
(577)
|
(570)
|
(570)
|
(570)
|
(575)
|
(588)
|
(586)
|
(608)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
9
|
11
|
13
|
15
|
10
|
20
|
8
|
13
|
10
|
12
|
18
|
4
|
7
|
(4)
|
5
|
(1)
|
5
|
14
|
12
|
15
|
4
|
10
|
25
|
7
|
9
|
15
|
32
|
13
|
51
|
13
|
48
|
22
|
27
|
(2)
|
29
|
21
|
18
|
42
|
46
|
(1)
|
(67)
|
8
|
57
|
6
|
35
|
6
|
(7)
|
|
| Operating Income |
133
N/A
|
155
+16%
|
176
+13%
|
169
-4%
|
150
-11%
|
119
-21%
|
164
+39%
|
139
-15%
|
139
0%
|
152
+9%
|
176
+16%
|
182
+3%
|
200
+10%
|
178
-11%
|
80
-55%
|
12
-86%
|
134
+1 058%
|
197
+46%
|
226
+15%
|
218
-3%
|
220
+1%
|
193
-12%
|
189
-2%
|
229
+21%
|
225
-2%
|
223
-1%
|
233
+4%
|
215
-7%
|
156
-28%
|
231
+48%
|
258
+12%
|
319
+23%
|
315
-1%
|
312
-1%
|
239
-23%
|
237
-1%
|
206
-13%
|
183
-11%
|
258
+41%
|
245
-5%
|
124
-49%
|
62
-50%
|
154
+149%
|
278
+80%
|
282
+1%
|
306
+9%
|
263
-14%
|
232
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(4)
|
(2)
|
3
|
6
|
4
|
3
|
2
|
(5)
|
(17)
|
(28)
|
(21)
|
(16)
|
(24)
|
(25)
|
(22)
|
(2)
|
(4)
|
(2)
|
2
|
12
|
25
|
28
|
14
|
16
|
18
|
17
|
14
|
45
|
3
|
30
|
(21)
|
(4)
|
10
|
91
|
113
|
120
|
77
|
12
|
19
|
51
|
59
|
24
|
(15)
|
(4)
|
(12)
|
44
|
78
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(21)
|
0
|
(10)
|
0
|
(17)
|
0
|
(12)
|
0
|
(14)
|
0
|
(18)
|
(12)
|
(28)
|
2
|
3
|
4
|
(11)
|
(13)
|
2
|
2
|
3
|
0
|
(0)
|
6
|
6
|
2
|
2
|
14
|
13
|
(0)
|
(1)
|
(1)
|
(796)
|
(796)
|
(20)
|
(23)
|
(4)
|
3
|
3
|
0
|
(7)
|
(11)
|
(6)
|
(5)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
126
N/A
|
152
+20%
|
174
+15%
|
171
-2%
|
135
-21%
|
123
-9%
|
157
+28%
|
141
-10%
|
116
-18%
|
134
+15%
|
136
+1%
|
161
+18%
|
170
+6%
|
153
-10%
|
37
-76%
|
(22)
N/A
|
104
N/A
|
194
+87%
|
226
+17%
|
224
-1%
|
221
-2%
|
205
-7%
|
218
+6%
|
245
+12%
|
243
-1%
|
242
0%
|
249
+3%
|
236
-5%
|
207
-12%
|
236
+14%
|
290
+23%
|
311
+7%
|
323
+4%
|
321
-1%
|
328
+2%
|
347
+6%
|
(472)
N/A
|
(537)
-14%
|
248
N/A
|
240
-3%
|
170
-29%
|
123
-28%
|
181
+47%
|
264
+46%
|
271
+3%
|
283
+4%
|
301
+6%
|
305
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(20)
|
(24)
|
(20)
|
(18)
|
(18)
|
(16)
|
(16)
|
(22)
|
(27)
|
(23)
|
(29)
|
(32)
|
(25)
|
0
|
4
|
(18)
|
(29)
|
(36)
|
(30)
|
(32)
|
(30)
|
(21)
|
(23)
|
(28)
|
(27)
|
(29)
|
(27)
|
(24)
|
(29)
|
(44)
|
(45)
|
(49)
|
(48)
|
(38)
|
(35)
|
(15)
|
(12)
|
(29)
|
(28)
|
(18)
|
(9)
|
(20)
|
(39)
|
(39)
|
(42)
|
(36)
|
(36)
|
|
| Income from Continuing Operations |
111
|
131
|
150
|
151
|
117
|
104
|
142
|
125
|
94
|
108
|
113
|
132
|
138
|
128
|
38
|
(18)
|
86
|
165
|
190
|
194
|
189
|
175
|
197
|
222
|
215
|
215
|
220
|
208
|
183
|
206
|
247
|
266
|
274
|
273
|
290
|
312
|
(487)
|
(549)
|
219
|
212
|
152
|
114
|
161
|
225
|
232
|
242
|
265
|
269
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(7)
|
(7)
|
(4)
|
(4)
|
(7)
|
(10)
|
(11)
|
(9)
|
(3)
|
(2)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(7)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Net Income (Common) |
111
N/A
|
131
+18%
|
150
+14%
|
151
+0%
|
117
-23%
|
104
-11%
|
142
+36%
|
125
-12%
|
94
-25%
|
106
+13%
|
110
+4%
|
125
+14%
|
131
+5%
|
97
-26%
|
3
-97%
|
(28)
N/A
|
76
N/A
|
154
+104%
|
182
+18%
|
190
+5%
|
187
-2%
|
170
-9%
|
191
+12%
|
216
+13%
|
208
-4%
|
207
0%
|
211
+2%
|
199
-5%
|
173
-13%
|
196
+13%
|
238
+22%
|
258
+8%
|
264
+3%
|
264
0%
|
281
+7%
|
303
+8%
|
(494)
N/A
|
(555)
-12%
|
212
N/A
|
204
-4%
|
146
-28%
|
109
-25%
|
158
+45%
|
222
+41%
|
229
+3%
|
239
+4%
|
263
+10%
|
266
+1%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.15
+25%
|
0.16
+7%
|
0.17
+6%
|
0.13
-24%
|
0.12
-8%
|
0.15
+25%
|
0.14
-7%
|
0.1
-29%
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.14
N/A
|
0.1
-29%
|
0
N/A
|
-0.02
N/A
|
0.08
N/A
|
0.17
+113%
|
0.2
+18%
|
0.21
+5%
|
0.21
N/A
|
0.18
-14%
|
0.21
+17%
|
0.24
+14%
|
0.23
-4%
|
0.23
N/A
|
0.24
+4%
|
0.22
-8%
|
0.2
-9%
|
0.23
+15%
|
0.27
+17%
|
0.29
+7%
|
0.3
+3%
|
0.29
-3%
|
0.32
+10%
|
0.34
+6%
|
-0.56
N/A
|
-0.62
-11%
|
0.24
N/A
|
0.23
-4%
|
0.16
-30%
|
0.12
-25%
|
0.17
+42%
|
0.24
+41%
|
0.25
+4%
|
0.26
+4%
|
0.28
+8%
|
0.28
N/A
|
|