
Orient Overseas (International) Ltd
HKEX:316

Income Statement
Earnings Waterfall
Orient Overseas (International) Ltd
Revenue
|
10.7B
USD
|
Cost of Revenue
|
-7.9B
USD
|
Gross Profit
|
2.8B
USD
|
Operating Expenses
|
-190.5m
USD
|
Operating Income
|
2.6B
USD
|
Other Expenses
|
-53m
USD
|
Net Income
|
2.6B
USD
|
Income Statement
Orient Overseas (International) Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | 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 |
4 140
N/A
|
4 499
+9%
|
4 696
+4%
|
4 626
-2%
|
4 610
0%
|
4 947
+7%
|
5 651
+14%
|
6 341
+12%
|
6 545
+3%
|
5 407
-17%
|
4 350
-20%
|
5 018
+15%
|
6 033
+20%
|
6 222
+3%
|
6 012
-3%
|
6 213
+3%
|
6 459
+4%
|
6 362
-1%
|
6 232
-2%
|
6 444
+3%
|
6 522
+1%
|
6 329
-3%
|
5 953
-6%
|
5 470
-8%
|
5 298
-3%
|
5 570
+5%
|
5 982
+7%
|
6 264
+5%
|
6 573
+5%
|
6 758
+3%
|
6 879
+2%
|
7 009
+2%
|
8 191
+17%
|
11 748
+43%
|
16 832
+43%
|
20 906
+24%
|
19 820
-5%
|
13 300
-33%
|
8 344
-37%
|
8 449
+1%
|
10 702
+27%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 013)
|
(3 326)
|
(3 534)
|
(3 624)
|
(3 719)
|
(4 036)
|
(4 646)
|
(5 310)
|
(5 669)
|
(4 938)
|
(4 274)
|
(4 421)
|
(4 671)
|
(5 033)
|
(5 484)
|
(5 776)
|
(5 807)
|
(5 783)
|
(5 772)
|
(5 871)
|
(5 876)
|
(5 569)
|
(5 262)
|
(5 061)
|
(5 032)
|
(5 213)
|
(5 426)
|
(5 704)
|
(5 860)
|
(5 887)
|
(6 069)
|
(6 177)
|
(6 602)
|
(7 269)
|
(8 657)
|
(9 925)
|
(9 396)
|
(8 092)
|
(7 189)
|
(7 282)
|
(7 881)
|
|
Gross Profit |
1 128
N/A
|
1 173
+4%
|
1 162
-1%
|
1 001
-14%
|
891
-11%
|
911
+2%
|
1 005
+10%
|
1 031
+3%
|
876
-15%
|
468
-47%
|
76
-84%
|
597
+681%
|
1 362
+128%
|
1 189
-13%
|
528
-56%
|
437
-17%
|
652
+49%
|
580
-11%
|
460
-21%
|
573
+25%
|
646
+13%
|
760
+18%
|
691
-9%
|
409
-41%
|
265
-35%
|
357
+34%
|
556
+56%
|
560
+1%
|
713
+27%
|
871
+22%
|
810
-7%
|
832
+3%
|
1 589
+91%
|
4 480
+182%
|
8 176
+83%
|
10 981
+34%
|
10 425
-5%
|
5 207
-50%
|
1 155
-78%
|
1 167
+1%
|
2 821
+142%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(399)
|
(395)
|
(417)
|
(376)
|
(370)
|
(348)
|
(318)
|
(389)
|
(463)
|
(459)
|
(384)
|
(417)
|
(449)
|
(401)
|
(358)
|
(317)
|
(325)
|
(379)
|
(362)
|
(282)
|
(326)
|
(380)
|
(438)
|
(365)
|
(466)
|
(406)
|
(457)
|
(434)
|
(549)
|
(460)
|
(568)
|
(513)
|
(641)
|
(765)
|
(831)
|
(676)
|
(662)
|
225
|
(278)
|
(59)
|
(191)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(442)
|
0
|
(469)
|
(690)
|
(459)
|
(506)
|
(551)
|
(560)
|
(570)
|
(593)
|
(642)
|
(825)
|
(832)
|
(812)
|
(663)
|
(269)
|
(280)
|
(447)
|
(573)
|
|
Other Operating Expenses |
(399)
|
(395)
|
(417)
|
(376)
|
(370)
|
(348)
|
(318)
|
(389)
|
(463)
|
(459)
|
(384)
|
(417)
|
(449)
|
(401)
|
(358)
|
(317)
|
(325)
|
(379)
|
(362)
|
(282)
|
(326)
|
(381)
|
4
|
(365)
|
3
|
284
|
2
|
72
|
2
|
100
|
2
|
80
|
1
|
60
|
1
|
136
|
1
|
494
|
3
|
388
|
382
|
|
Operating Income |
729
N/A
|
778
+7%
|
745
-4%
|
626
-16%
|
521
-17%
|
563
+8%
|
687
+22%
|
642
-7%
|
413
-36%
|
9
-98%
|
(307)
N/A
|
179
N/A
|
914
+409%
|
787
-14%
|
170
-78%
|
120
-29%
|
327
+172%
|
201
-39%
|
97
-52%
|
291
+199%
|
320
+10%
|
380
+19%
|
253
-33%
|
44
-83%
|
(201)
N/A
|
(49)
+76%
|
99
N/A
|
126
+27%
|
164
+30%
|
411
+151%
|
242
-41%
|
318
+32%
|
948
+198%
|
3 714
+292%
|
7 344
+98%
|
10 305
+40%
|
9 762
-5%
|
5 433
-44%
|
878
-84%
|
1 107
+26%
|
2 630
+138%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(33)
|
(35)
|
(55)
|
14
|
32
|
(35)
|
(95)
|
(128)
|
(109)
|
(91)
|
(55)
|
(30)
|
(15)
|
(7)
|
(7)
|
(10)
|
(17)
|
(28)
|
(30)
|
(21)
|
(25)
|
(26)
|
18
|
(37)
|
16
|
(30)
|
66
|
(50)
|
(47)
|
(143)
|
(28)
|
(114)
|
(39)
|
(48)
|
(26)
|
(46)
|
140
|
(40)
|
469
|
(19)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
0
|
(15)
|
0
|
(5)
|
0
|
17
|
0
|
10
|
0
|
5
|
(22)
|
19
|
(34)
|
126
|
35
|
34
|
(1)
|
(6)
|
|
Total Other Income |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
696
N/A
|
743
+7%
|
690
-7%
|
640
-7%
|
553
-14%
|
528
-5%
|
592
+12%
|
514
-13%
|
304
-41%
|
(82)
N/A
|
(362)
-340%
|
149
N/A
|
899
+504%
|
780
-13%
|
163
-79%
|
110
-32%
|
310
+181%
|
173
-44%
|
67
-61%
|
269
+302%
|
295
+9%
|
353
+20%
|
307
-13%
|
7
-98%
|
(200)
N/A
|
(79)
+61%
|
160
N/A
|
76
-52%
|
134
+76%
|
269
+100%
|
224
-17%
|
205
-9%
|
914
+347%
|
3 645
+299%
|
7 337
+101%
|
10 225
+39%
|
10 028
-2%
|
5 428
-46%
|
1 381
-75%
|
1 087
-21%
|
2 614
+141%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(32)
|
(39)
|
(36)
|
(25)
|
(31)
|
(38)
|
(30)
|
(29)
|
(21)
|
(14)
|
(19)
|
(29)
|
(23)
|
(23)
|
(29)
|
(14)
|
(9)
|
(20)
|
(26)
|
(24)
|
(25)
|
(23)
|
(18)
|
(20)
|
(31)
|
(12)
|
(28)
|
(59)
|
(31)
|
(70)
|
(65)
|
(11)
|
(33)
|
(209)
|
(243)
|
(62)
|
3
|
(11)
|
(13)
|
(35)
|
|
Income from Continuing Operations |
671
|
711
|
651
|
603
|
528
|
497
|
554
|
484
|
276
|
(104)
|
(376)
|
131
|
870
|
758
|
139
|
81
|
296
|
164
|
47
|
244
|
270
|
328
|
284
|
(12)
|
(219)
|
(109)
|
147
|
49
|
75
|
238
|
154
|
139
|
903
|
3 612
|
7 128
|
9 981
|
9 966
|
5 432
|
1 369
|
1 074
|
2 579
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
670
N/A
|
711
+6%
|
651
-8%
|
623
-4%
|
581
-7%
|
2 516
+333%
|
2 547
+1%
|
489
-81%
|
272
-44%
|
(118)
N/A
|
(402)
-242%
|
1 114
N/A
|
1 867
+68%
|
757
-59%
|
182
-76%
|
123
-32%
|
295
+140%
|
164
-45%
|
47
-71%
|
244
+418%
|
271
+11%
|
328
+21%
|
284
-13%
|
(12)
N/A
|
(219)
-1 806%
|
(109)
+50%
|
138
N/A
|
74
-46%
|
108
+47%
|
257
+138%
|
1 349
+424%
|
1 312
-3%
|
903
-31%
|
3 611
+300%
|
7 128
+97%
|
9 981
+40%
|
9 965
0%
|
5 430
-46%
|
1 368
-75%
|
1 072
-22%
|
2 577
+140%
|
|
EPS (Diluted) |
1.08
N/A
|
1.13
+5%
|
1.04
-8%
|
0.99
-5%
|
0.92
-7%
|
4.02
+337%
|
4.06
+1%
|
0.77
-81%
|
0.43
-44%
|
-0.17
N/A
|
-0.64
-276%
|
1.78
N/A
|
2.98
+67%
|
1.21
-59%
|
0.29
-76%
|
0.19
-34%
|
0.48
+153%
|
0.27
-44%
|
0.08
-70%
|
0.39
+388%
|
0.43
+10%
|
0.52
+21%
|
0.45
-13%
|
-0.02
N/A
|
-0.35
-1 650%
|
-0.18
+49%
|
0.24
N/A
|
0.11
-54%
|
0.17
+55%
|
0.41
+141%
|
2.15
+424%
|
2.09
-3%
|
1.44
-31%
|
5.7
+296%
|
11.08
+94%
|
15.11
+36%
|
15.09
0%
|
8.22
-46%
|
2.07
-75%
|
1.62
-22%
|
3.9
+141%
|