
ManpowerGroup Greater China Ltd
HKEX:2180

Income Statement
Earnings Waterfall
ManpowerGroup Greater China Ltd
Revenue
|
5.7B
CNY
|
Cost of Revenue
|
-5.1B
CNY
|
Gross Profit
|
616m
CNY
|
Operating Expenses
|
-451.6m
CNY
|
Operating Income
|
164.4m
CNY
|
Other Expenses
|
-39.1m
CNY
|
Net Income
|
125.3m
CNY
|
Income Statement
ManpowerGroup Greater China Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
3 969
N/A
|
4 326
+9%
|
4 588
+6%
|
4 889
+7%
|
5 304
+8%
|
5 723
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(3 331)
|
(3 679)
|
(3 965)
|
(4 275)
|
(4 681)
|
(5 107)
|
|
Gross Profit |
638
N/A
|
648
+1%
|
624
-4%
|
615
-2%
|
623
+1%
|
616
-1%
|
|
Operating Income | |||||||
Operating Expenses |
(454)
|
(477)
|
(469)
|
(462)
|
(462)
|
(452)
|
|
Selling, General & Administrative |
(459)
|
(482)
|
(468)
|
(467)
|
(457)
|
(453)
|
|
Research & Development |
(0)
|
0
|
(5)
|
0
|
(6)
|
0
|
|
Other Operating Expenses |
4
|
5
|
4
|
4
|
1
|
1
|
|
Operating Income |
184
N/A
|
171
-7%
|
155
-9%
|
152
-2%
|
161
+6%
|
164
+2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
12
|
21
|
26
|
26
|
25
|
25
|
|
Non-Reccuring Items |
0
|
0
|
(5)
|
(7)
|
(2)
|
(4)
|
|
Pre-Tax Income |
196
N/A
|
191
-2%
|
176
-8%
|
171
-3%
|
185
+8%
|
186
+1%
|
|
Net Income | |||||||
Tax Provision |
(43)
|
(43)
|
(41)
|
(39)
|
(38)
|
(38)
|
|
Income from Continuing Operations |
153
|
148
|
135
|
133
|
147
|
148
|
|
Income to Minority Interest |
(13)
|
(19)
|
(17)
|
(13)
|
(20)
|
(22)
|
|
Net Income (Common) |
139
N/A
|
129
-7%
|
119
-8%
|
120
+1%
|
126
+6%
|
125
-1%
|
|
EPS (Diluted) |
0.67
N/A
|
0.62
-7%
|
0.58
-6%
|
0.59
+2%
|
0.62
+5%
|
0.62
N/A
|