
Uni-President China Holdings Ltd
HKEX:220

Income Statement
Earnings Waterfall
Uni-President China Holdings Ltd
Revenue
|
30.3B
CNY
|
Cost of Revenue
|
-20.5B
CNY
|
Gross Profit
|
9.9B
CNY
|
Operating Expenses
|
-7.7B
CNY
|
Operating Income
|
2.2B
CNY
|
Other Expenses
|
-348.6m
CNY
|
Net Income
|
1.8B
CNY
|
Income Statement
Uni-President China Holdings Ltd
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
8 657
N/A
|
9 241
+7%
|
9 242
+0%
|
8 717
-6%
|
9 108
+4%
|
10 760
+18%
|
12 591
+17%
|
15 226
+21%
|
16 932
+11%
|
18 781
+11%
|
21 406
+14%
|
22 962
+7%
|
23 329
+2%
|
23 492
+1%
|
22 488
-4%
|
22 126
-2%
|
22 102
0%
|
21 810
-1%
|
20 986
-4%
|
19 861
-5%
|
20 822
+5%
|
21 456
+3%
|
21 772
+1%
|
22 018
+1%
|
22 020
+0%
|
22 367
+2%
|
22 762
+2%
|
23 952
+5%
|
25 231
+5%
|
26 164
+4%
|
28 257
+8%
|
28 889
+2%
|
28 591
-1%
|
29 468
+3%
|
30 332
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 742)
|
(6 082)
|
(6 086)
|
(5 402)
|
(5 492)
|
(6 910)
|
(8 548)
|
(10 825)
|
(11 989)
|
(12 639)
|
(14 004)
|
(15 095)
|
(15 549)
|
(15 837)
|
(15 179)
|
(14 304)
|
(13 961)
|
(13 878)
|
(13 758)
|
(13 596)
|
(14 245)
|
(14 485)
|
(14 484)
|
(14 291)
|
(14 101)
|
(14 418)
|
(14 696)
|
(15 579)
|
(17 012)
|
(18 279)
|
(20 070)
|
(20 367)
|
(19 880)
|
(20 061)
|
(20 462)
|
|
Gross Profit |
2 915
N/A
|
3 159
+8%
|
3 156
0%
|
3 316
+5%
|
3 617
+9%
|
3 850
+6%
|
4 043
+5%
|
4 401
+9%
|
4 943
+12%
|
6 142
+24%
|
7 402
+21%
|
7 867
+6%
|
7 780
-1%
|
7 655
-2%
|
7 309
-5%
|
7 822
+7%
|
8 141
+4%
|
7 932
-3%
|
7 228
-9%
|
6 266
-13%
|
6 577
+5%
|
6 971
+6%
|
7 289
+5%
|
7 727
+6%
|
7 918
+2%
|
7 949
+0%
|
8 066
+1%
|
8 373
+4%
|
8 219
-2%
|
7 885
-4%
|
8 188
+4%
|
8 522
+4%
|
8 712
+2%
|
9 407
+8%
|
9 870
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 372)
|
(2 540)
|
(2 636)
|
(2 724)
|
(2 850)
|
(3 194)
|
(3 484)
|
(4 030)
|
(4 682)
|
(5 497)
|
(6 521)
|
(6 906)
|
(6 848)
|
(6 927)
|
(6 937)
|
(7 026)
|
(7 003)
|
(6 796)
|
(6 428)
|
(5 459)
|
(5 327)
|
(5 641)
|
(5 921)
|
(6 022)
|
(6 102)
|
(6 059)
|
(6 073)
|
(6 596)
|
(6 393)
|
(6 305)
|
(6 730)
|
(6 665)
|
(7 102)
|
(7 270)
|
(7 672)
|
|
Selling, General & Administrative |
(2 411)
|
(2 573)
|
(2 694)
|
(2 804)
|
(2 928)
|
(3 286)
|
(3 616)
|
(4 195)
|
(4 841)
|
(5 667)
|
(6 765)
|
(7 418)
|
(7 665)
|
(7 454)
|
(7 262)
|
(7 366)
|
(6 849)
|
(7 035)
|
(6 379)
|
(6 120)
|
(5 225)
|
(5 859)
|
(5 746)
|
(6 282)
|
(5 895)
|
(6 444)
|
(5 870)
|
(6 867)
|
(6 191)
|
(6 547)
|
(6 608)
|
(7 260)
|
(6 968)
|
(7 554)
|
(7 846)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(456)
|
0
|
(442)
|
0
|
(414)
|
0
|
(447)
|
0
|
(480)
|
0
|
(438)
|
0
|
(401)
|
0
|
(326)
|
0
|
(382)
|
0
|
0
|
|
Other Operating Expenses |
40
|
33
|
58
|
79
|
77
|
91
|
131
|
165
|
159
|
171
|
246
|
514
|
818
|
528
|
326
|
340
|
302
|
239
|
392
|
661
|
311
|
218
|
271
|
261
|
273
|
385
|
236
|
271
|
199
|
242
|
204
|
595
|
249
|
284
|
174
|
|
Operating Income |
543
N/A
|
618
+14%
|
519
-16%
|
591
+14%
|
767
+30%
|
656
-14%
|
558
-15%
|
371
-34%
|
261
-30%
|
645
+147%
|
881
+37%
|
961
+9%
|
932
-3%
|
728
-22%
|
372
-49%
|
796
+114%
|
1 138
+43%
|
1 136
0%
|
800
-30%
|
807
+1%
|
1 250
+55%
|
1 330
+6%
|
1 368
+3%
|
1 705
+25%
|
1 816
+7%
|
1 890
+4%
|
1 993
+5%
|
1 777
-11%
|
1 826
+3%
|
1 580
-13%
|
1 458
-8%
|
1 857
+27%
|
1 610
-13%
|
2 137
+33%
|
2 198
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(58)
|
(139)
|
(77)
|
99
|
129
|
106
|
124
|
141
|
135
|
139
|
195
|
229
|
184
|
114
|
43
|
122
|
38
|
102
|
(18)
|
38
|
76
|
155
|
188
|
217
|
145
|
184
|
276
|
237
|
293
|
236
|
269
|
224
|
278
|
220
|
296
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
286
|
0
|
(49)
|
0
|
(16)
|
0
|
10
|
0
|
57
|
0
|
23
|
0
|
4
|
0
|
352
|
0
|
(10)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
485
N/A
|
479
-1%
|
442
-8%
|
690
+56%
|
896
+30%
|
763
-15%
|
683
-10%
|
512
-25%
|
396
-23%
|
785
+98%
|
1 077
+37%
|
1 190
+10%
|
1 116
-6%
|
842
-25%
|
415
-51%
|
918
+121%
|
1 171
+28%
|
1 237
+6%
|
1 068
-14%
|
845
-21%
|
1 277
+51%
|
1 485
+16%
|
1 540
+4%
|
1 922
+25%
|
1 971
+3%
|
2 074
+5%
|
2 326
+12%
|
2 013
-13%
|
2 142
+6%
|
1 816
-15%
|
1 731
-5%
|
2 081
+20%
|
2 240
+8%
|
2 358
+5%
|
2 484
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(61)
|
(103)
|
(98)
|
(131)
|
(191)
|
(186)
|
(163)
|
(115)
|
(85)
|
(145)
|
(221)
|
(264)
|
(199)
|
(144)
|
(129)
|
(302)
|
(336)
|
(314)
|
(461)
|
(443)
|
(399)
|
(462)
|
(510)
|
(609)
|
(605)
|
(640)
|
(701)
|
(605)
|
(641)
|
(548)
|
(509)
|
(597)
|
(573)
|
(601)
|
(635)
|
|
Income from Continuing Operations |
424
|
376
|
344
|
559
|
705
|
576
|
519
|
398
|
312
|
640
|
856
|
926
|
917
|
697
|
285
|
617
|
835
|
923
|
607
|
402
|
878
|
1 023
|
1 030
|
1 313
|
1 366
|
1 434
|
1 626
|
1 408
|
1 501
|
1 268
|
1 222
|
1 484
|
1 667
|
1 756
|
1 849
|
|
Net Income (Common) |
424
N/A
|
376
-11%
|
344
-9%
|
559
+63%
|
705
+26%
|
576
-18%
|
519
-10%
|
398
-23%
|
312
-22%
|
640
+105%
|
856
+34%
|
926
+8%
|
917
-1%
|
697
-24%
|
285
-59%
|
617
+116%
|
835
+35%
|
923
+11%
|
607
-34%
|
402
-34%
|
878
+119%
|
1 023
+16%
|
1 030
+1%
|
1 313
+28%
|
1 366
+4%
|
1 434
+5%
|
1 626
+13%
|
1 408
-13%
|
1 501
+7%
|
1 268
-16%
|
1 222
-4%
|
1 484
+21%
|
1 667
+12%
|
1 756
+5%
|
1 849
+5%
|
|
EPS (Diluted) |
0.13
N/A
|
0.11
-15%
|
0.09
-18%
|
0.14
+56%
|
0.18
+29%
|
0.15
-17%
|
0.14
-7%
|
0.11
-21%
|
0.09
-18%
|
0.17
+89%
|
0.22
+29%
|
0.24
+9%
|
0.24
N/A
|
0.19
-21%
|
0.08
-58%
|
0.14
+75%
|
0.19
+36%
|
0.21
+11%
|
0.14
-33%
|
0.09
-36%
|
0.2
+122%
|
0.24
+20%
|
0.24
N/A
|
0.3
+25%
|
0.32
+7%
|
0.33
+3%
|
0.38
+15%
|
0.33
-13%
|
0.35
+6%
|
0.29
-17%
|
0.28
-3%
|
0.34
+21%
|
0.39
+15%
|
0.41
+5%
|
0.43
+5%
|