Yue Yuen Industrial (Holdings) Ltd
HKEX:551

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Yue Yuen Industrial (Holdings) Ltd
HKEX:551
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Price: 16.56 HKD -0.84% Market Closed
Market Cap: 26.7B HKD
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Income Statement

Earnings Waterfall
Yue Yuen Industrial (Holdings) Ltd

Revenue
7.8B USD
Cost of Revenue
-5.8B USD
Gross Profit
1.9B USD
Operating Expenses
-1.4B USD
Operating Income
508.8m USD
Other Expenses
-133.3m USD
Net Income
375.5m USD

Income Statement
Yue Yuen Industrial (Holdings) Ltd

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Income Statement
Currency: USD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
7 835
N/A
7 959
+2%
8 013
+1%
8 147
+2%
8 308
+2%
8 355
+1%
8 435
+1%
8 496
+1%
8 470
0%
8 451
0%
8 481
+0%
8 553
+1%
8 648
+1%
8 905
+3%
9 121
+2%
9 308
+2%
9 443
+1%
9 555
+1%
9 695
+1%
9 887
+2%
9 997
+1%
10 063
+1%
10 105
+0%
9 595
-5%
9 120
-5%
8 672
-5%
8 445
-3%
8 969
+6%
9 166
+2%
8 799
-4%
8 533
-3%
8 434
-1%
8 436
+0%
9 064
+7%
8 970
-1%
8 683
-3%
8 415
-3%
7 985
-5%
7 890
-1%
7 786
-1%
7 751
0%
Gross Profit
Cost of Revenue
(6 081)
(6 190)
(6 240)
(6 354)
(6 460)
(6 463)
(6 463)
(6 467)
(6 398)
(6 339)
(6 348)
(6 390)
(6 444)
(6 630)
(6 770)
(6 906)
(7 032)
(7 122)
(7 249)
(7 394)
(7 469)
(7 537)
(7 592)
(7 291)
(7 047)
(6 770)
(6 614)
(6 918)
(6 930)
(6 664)
(6 485)
(6 453)
(6 530)
(6 918)
(6 833)
(6 617)
(6 396)
(6 096)
(5 965)
(5 856)
(5 828)
Gross Profit
1 754
N/A
1 769
+1%
1 774
+0%
1 793
+1%
1 847
+3%
1 892
+2%
1 972
+4%
2 029
+3%
2 073
+2%
2 112
+2%
2 133
+1%
2 163
+1%
2 205
+2%
2 276
+3%
2 351
+3%
2 403
+2%
2 411
+0%
2 433
+1%
2 446
+1%
2 493
+2%
2 527
+1%
2 526
0%
2 513
-1%
2 304
-8%
2 073
-10%
1 902
-8%
1 831
-4%
2 050
+12%
2 236
+9%
2 135
-5%
2 048
-4%
1 981
-3%
1 906
-4%
2 146
+13%
2 137
0%
2 067
-3%
2 019
-2%
1 889
-6%
1 925
+2%
1 931
+0%
1 923
0%
Operating Income
Operating Expenses
(1 403)
(1 421)
(1 446)
(1 463)
(1 410)
(1 463)
(1 552)
(1 567)
(1 575)
(1 552)
(1 525)
(1 545)
(1 599)
(1 653)
(1 755)
(1 805)
(1 870)
(1 954)
(1 926)
(2 012)
(2 012)
(1 999)
(2 024)
(1 963)
(1 942)
(1 888)
(1 826)
(1 902)
(1 884)
(1 879)
(1 901)
(1 847)
(1 801)
(1 803)
(1 732)
(1 677)
(1 659)
(1 578)
(1 554)
(1 467)
(1 414)
Selling, General & Administrative
(1 246)
(1 257)
(1 273)
(1 323)
(1 380)
(1 413)
(1 474)
(1 485)
(1 473)
(1 476)
(1 445)
(1 461)
(1 501)
(1 559)
(1 608)
(1 690)
(1 742)
(1 773)
(1 799)
(1 859)
(1 887)
(1 897)
(1 889)
(1 851)
(1 728)
(1 665)
(1 611)
(1 677)
(1 766)
(1 783)
(1 801)
(1 764)
(1 715)
(1 691)
(1 595)
(1 549)
(1 521)
(1 479)
(1 437)
(1 411)
(1 381)
Research & Development
0
0
(177)
0
0
0
(157)
0
0
0
(166)
0
0
0
(210)
0
0
0
(206)
0
0
0
(209)
0
0
0
(187)
0
0
0
(185)
0
0
0
(190)
0
0
0
(158)
0
0
Depreciation & Amortization
0
0
(8)
0
0
0
(8)
0
0
0
(6)
0
0
0
(17)
0
0
0
(19)
0
0
0
(15)
0
0
0
(15)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(157)
(164)
12
(140)
(30)
(50)
87
(81)
(102)
(76)
92
(84)
(98)
(94)
80
(116)
(128)
(181)
99
(154)
(125)
(102)
89
(112)
(214)
(222)
(13)
(224)
(118)
(95)
86
(83)
(87)
(112)
52
(128)
(139)
(99)
41
(56)
(33)
Operating Income
351
N/A
348
-1%
327
-6%
330
+1%
437
+33%
429
-2%
420
-2%
463
+10%
498
+8%
560
+13%
607
+8%
618
+2%
606
-2%
623
+3%
596
-4%
598
+0%
541
-9%
479
-11%
520
+9%
481
-8%
515
+7%
527
+2%
489
-7%
341
-30%
131
-62%
14
-89%
5
-63%
149
+2 671%
352
+137%
257
-27%
147
-43%
134
-9%
104
-22%
342
+229%
405
+18%
390
-4%
360
-8%
311
-14%
371
+19%
464
+25%
509
+10%
Pre-Tax Income
Interest Income Expense
19
28
57
75
86
69
76
40
47
42
57
59
42
36
54
12
(6)
(28)
(64)
(60)
(56)
(49)
(31)
(36)
(39)
(27)
(43)
3
17
(11)
23
(46)
(45)
(21)
15
(15)
(23)
(31)
13
(15)
(8)
Non-Reccuring Items
11
(22)
(4)
0
(8)
(6)
(12)
0
0
0
(12)
0
0
0
(16)
0
(3)
(3)
(17)
0
0
0
(9)
0
0
0
(14)
0
0
0
4
0
0
0
(7)
0
0
0
6
0
(0)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
(3)
0
(22)
(15)
(11)
0
(2)
(12)
21
1
62
68
31
0
(2)
(5)
(2)
0
7
11
Pre-Tax Income
381
N/A
354
-7%
380
+7%
405
+7%
515
+27%
493
-4%
484
-2%
503
+4%
544
+8%
603
+11%
652
+8%
677
+4%
648
-4%
659
+2%
635
-4%
609
-4%
533
-12%
449
-16%
440
-2%
421
-4%
460
+9%
475
+3%
448
-6%
283
-37%
77
-73%
(24)
N/A
(51)
-117%
149
N/A
358
+140%
267
-25%
175
-34%
150
-14%
127
-15%
353
+177%
413
+17%
372
-10%
333
-11%
278
-16%
390
+40%
456
+17%
512
+12%
Net Income
Tax Provision
(38)
(34)
(37)
(38)
(52)
(57)
(66)
(75)
(76)
(78)
(76)
(75)
(67)
(77)
(86)
(87)
(94)
(92)
(98)
(97)
(94)
(93)
(95)
(84)
(56)
(39)
(21)
(47)
(83)
(55)
(33)
(20)
(20)
(77)
(120)
(110)
(111)
(95)
(81)
(101)
(104)
Income from Continuing Operations
343
320
343
367
464
436
418
428
468
525
576
603
580
581
549
522
440
357
341
324
366
381
353
200
21
(62)
(72)
102
275
212
142
130
108
276
293
262
222
183
309
354
408
Income to Minority Interest
(1)
(7)
(12)
(16)
(24)
(28)
(28)
(32)
(40)
(42)
(42)
(39)
(36)
(30)
(30)
(32)
(29)
(29)
(34)
(37)
(43)
(50)
(52)
(31)
(24)
(21)
(18)
(51)
(59)
(49)
(27)
(12)
12
10
3
(3)
(17)
(19)
(34)
(30)
(33)
Net Income (Common)
342
N/A
313
-8%
331
+6%
351
+6%
440
+25%
408
-7%
390
-4%
395
+1%
429
+8%
483
+13%
535
+11%
564
+5%
544
-3%
552
+1%
519
-6%
490
-6%
411
-16%
328
-20%
307
-6%
287
-6%
323
+12%
332
+3%
301
-9%
169
-44%
(2)
N/A
(83)
-3 870%
(91)
-9%
51
N/A
216
+325%
163
-25%
115
-29%
118
+3%
120
+1%
286
+138%
296
+4%
259
-13%
205
-21%
164
-20%
275
+68%
324
+18%
376
+16%
EPS (Diluted)
0.2
N/A
0.18
-10%
0.19
+6%
0.2
+5%
0.25
+25%
0.23
-8%
0.23
N/A
0.23
N/A
0.25
+9%
0.29
+16%
0.32
+10%
0.34
+6%
0.33
-3%
0.33
N/A
0.31
-6%
0.29
-6%
0.24
-17%
0.19
-21%
0.19
N/A
0.17
-11%
0.2
+18%
0.2
N/A
0.19
-5%
0.1
-47%
0
N/A
-0.05
N/A
-0.06
-20%
0.03
N/A
0.13
+333%
0.1
-23%
0.07
-30%
0.07
N/A
0.07
N/A
0.18
+157%
0.18
N/A
0.16
-11%
0.13
-19%
0.1
-23%
0.17
+70%
0.2
+18%
0.23
+15%

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