
Techtronic Industries Co Ltd
HKEX:669

Income Statement
Earnings Waterfall
Techtronic Industries Co Ltd
Revenue
|
14.2B
USD
|
Cost of Revenue
|
-8.5B
USD
|
Gross Profit
|
5.6B
USD
|
Operating Expenses
|
-4.4B
USD
|
Operating Income
|
1.2B
USD
|
Other Expenses
|
-150.1m
USD
|
Net Income
|
1.1B
USD
|
Income Statement
Techtronic Industries Co Ltd
Jun-2004 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 940
N/A
|
2 093
+8%
|
2 541
+21%
|
2 876
+13%
|
2 948
+3%
|
2 809
-5%
|
2 952
+5%
|
3 176
+8%
|
3 334
+5%
|
3 419
+3%
|
3 197
-6%
|
3 094
-3%
|
3 238
+5%
|
3 383
+4%
|
3 560
+5%
|
3 667
+3%
|
3 738
+2%
|
3 852
+3%
|
4 040
+5%
|
4 300
+6%
|
4 507
+5%
|
4 753
+5%
|
4 977
+5%
|
5 038
+1%
|
5 250
+4%
|
5 480
+4%
|
5 676
+4%
|
6 064
+7%
|
6 613
+9%
|
7 021
+6%
|
7 319
+4%
|
7 667
+5%
|
8 144
+6%
|
9 812
+20%
|
12 000
+22%
|
13 203
+10%
|
13 843
+5%
|
13 254
-4%
|
13 100
-1%
|
13 731
+5%
|
14 164
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 348)
|
(1 459)
|
(1 757)
|
(1 983)
|
(2 029)
|
(1 922)
|
(2 013)
|
(2 175)
|
(2 288)
|
(2 364)
|
(2 209)
|
(2 127)
|
(2 210)
|
(2 294)
|
(2 409)
|
(2 473)
|
(2 509)
|
(2 563)
|
(2 679)
|
(2 828)
|
(2 942)
|
(3 080)
|
(3 209)
|
(3 240)
|
(3 365)
|
(3 495)
|
(3 604)
|
(3 837)
|
(4 169)
|
(4 407)
|
(4 575)
|
(4 774)
|
(5 057)
|
(6 059)
|
(7 379)
|
(8 082)
|
(8 440)
|
(8 041)
|
(7 932)
|
(8 312)
|
(8 525)
|
|
Gross Profit |
592
N/A
|
634
+7%
|
784
+24%
|
893
+14%
|
919
+3%
|
887
-3%
|
939
+6%
|
1 001
+7%
|
1 046
+4%
|
1 054
+1%
|
988
-6%
|
967
-2%
|
1 028
+6%
|
1 089
+6%
|
1 151
+6%
|
1 194
+4%
|
1 229
+3%
|
1 289
+5%
|
1 361
+6%
|
1 472
+8%
|
1 565
+6%
|
1 673
+7%
|
1 768
+6%
|
1 798
+2%
|
1 885
+5%
|
1 985
+5%
|
2 072
+4%
|
2 226
+7%
|
2 444
+10%
|
2 615
+7%
|
2 744
+5%
|
2 893
+5%
|
3 087
+7%
|
3 753
+22%
|
4 621
+23%
|
5 122
+11%
|
5 403
+6%
|
5 213
-4%
|
5 167
-1%
|
5 420
+5%
|
5 639
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(469)
|
(484)
|
(594)
|
(698)
|
(721)
|
(686)
|
(734)
|
(838)
|
(875)
|
(877)
|
(850)
|
(841)
|
(863)
|
(894)
|
(945)
|
(975)
|
(1 000)
|
(1 030)
|
(1 087)
|
(1 168)
|
(1 245)
|
(1 323)
|
(1 397)
|
(1 398)
|
(1 465)
|
(1 535)
|
(1 591)
|
(1 707)
|
(1 877)
|
(2 007)
|
(2 103)
|
(2 219)
|
(2 365)
|
(2 885)
|
(3 544)
|
(3 930)
|
(4 151)
|
(4 012)
|
(4 039)
|
(4 285)
|
(4 438)
|
|
Selling, General & Administrative |
(425)
|
(445)
|
(545)
|
(641)
|
(667)
|
(636)
|
(718)
|
(817)
|
(826)
|
(829)
|
(812)
|
(790)
|
(799)
|
(847)
|
(895)
|
(915)
|
(933)
|
(954)
|
(1 000)
|
(1 068)
|
(1 133)
|
(1 208)
|
(1 275)
|
(1 275)
|
(1 337)
|
(1 393)
|
(1 443)
|
(1 549)
|
(1 697)
|
(1 812)
|
(1 899)
|
(2 000)
|
(2 134)
|
(2 579)
|
(3 165)
|
(3 517)
|
(3 703)
|
(3 541)
|
(3 557)
|
(3 753)
|
(3 851)
|
|
Research & Development |
(47)
|
(44)
|
(55)
|
(63)
|
(60)
|
(55)
|
(61)
|
(69)
|
(61)
|
(57)
|
(47)
|
(66)
|
(86)
|
(65)
|
(59)
|
(69)
|
(75)
|
(80)
|
(90)
|
(107)
|
(116)
|
(118)
|
(127)
|
(128)
|
(133)
|
(147)
|
(153)
|
(164)
|
(186)
|
(203)
|
(212)
|
(230)
|
(242)
|
(317)
|
(392)
|
(426)
|
(461)
|
(484)
|
(496)
|
(548)
|
(603)
|
|
Other Operating Expenses |
3
|
5
|
5
|
6
|
6
|
6
|
45
|
48
|
12
|
9
|
9
|
16
|
22
|
17
|
9
|
10
|
9
|
3
|
3
|
8
|
4
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
8
|
11
|
12
|
11
|
12
|
13
|
14
|
14
|
14
|
17
|
17
|
|
Operating Income |
123
N/A
|
151
+22%
|
190
+26%
|
195
+3%
|
198
+2%
|
201
+1%
|
205
+2%
|
163
-20%
|
171
+4%
|
177
+4%
|
138
-22%
|
126
-8%
|
165
+31%
|
195
+18%
|
206
+6%
|
219
+6%
|
230
+5%
|
259
+13%
|
274
+6%
|
305
+11%
|
320
+5%
|
350
+9%
|
370
+6%
|
400
+8%
|
420
+5%
|
450
+7%
|
481
+7%
|
519
+8%
|
567
+9%
|
607
+7%
|
641
+5%
|
673
+5%
|
722
+7%
|
868
+20%
|
1 077
+24%
|
1 192
+11%
|
1 252
+5%
|
1 201
-4%
|
1 129
-6%
|
1 135
+1%
|
1 201
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(13)
|
(25)
|
(38)
|
(40)
|
(39)
|
(42)
|
(46)
|
(55)
|
(56)
|
(55)
|
(71)
|
(78)
|
(72)
|
(63)
|
(58)
|
(53)
|
(37)
|
(29)
|
(25)
|
(23)
|
(25)
|
(20)
|
(13)
|
(13)
|
(10)
|
(11)
|
(14)
|
(10)
|
(13)
|
(15)
|
(12)
|
(11)
|
(7)
|
(9)
|
(10)
|
(12)
|
(44)
|
(83)
|
(79)
|
(63)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(117)
|
(102)
|
(81)
|
0
|
(18)
|
(27)
|
(8)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
112
N/A
|
138
+23%
|
165
+20%
|
157
-5%
|
159
+1%
|
163
+3%
|
163
+0%
|
22
-87%
|
(1)
N/A
|
19
N/A
|
2
-91%
|
55
+3 159%
|
69
+24%
|
96
+40%
|
135
+41%
|
160
+19%
|
177
+10%
|
222
+26%
|
245
+10%
|
276
+13%
|
297
+7%
|
325
+9%
|
350
+8%
|
387
+10%
|
407
+5%
|
440
+8%
|
470
+7%
|
505
+8%
|
558
+10%
|
595
+7%
|
626
+5%
|
661
+6%
|
711
+7%
|
861
+21%
|
1 068
+24%
|
1 182
+11%
|
1 240
+5%
|
1 157
-7%
|
1 046
-10%
|
1 056
+1%
|
1 138
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(14)
|
(21)
|
(20)
|
(18)
|
(24)
|
(24)
|
(5)
|
(2)
|
5
|
10
|
8
|
9
|
0
|
(6)
|
(9)
|
(10)
|
(22)
|
(24)
|
(29)
|
(31)
|
(26)
|
(28)
|
(33)
|
(35)
|
(31)
|
(34)
|
(35)
|
(37)
|
(42)
|
(43)
|
(46)
|
(49)
|
(60)
|
(75)
|
(83)
|
(87)
|
(80)
|
(72)
|
(79)
|
(87)
|
|
Income from Continuing Operations |
102
|
124
|
145
|
136
|
140
|
139
|
139
|
17
|
(3)
|
25
|
11
|
64
|
78
|
96
|
130
|
151
|
167
|
200
|
221
|
247
|
266
|
299
|
323
|
354
|
372
|
409
|
436
|
471
|
521
|
553
|
583
|
615
|
662
|
801
|
993
|
1 099
|
1 153
|
1 077
|
975
|
976
|
1 051
|
|
Income to Minority Interest |
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
98
N/A
|
119
+21%
|
139
+17%
|
131
-6%
|
137
+5%
|
138
+0%
|
138
+0%
|
16
-89%
|
(4)
N/A
|
22
N/A
|
10
-54%
|
63
+521%
|
77
+21%
|
95
+24%
|
129
+36%
|
151
+17%
|
167
+11%
|
201
+20%
|
222
+11%
|
250
+13%
|
269
+7%
|
300
+12%
|
323
+7%
|
354
+10%
|
373
+5%
|
409
+10%
|
436
+7%
|
470
+8%
|
521
+11%
|
552
+6%
|
583
+5%
|
615
+6%
|
661
+8%
|
801
+21%
|
993
+24%
|
1 099
+11%
|
1 153
+5%
|
1 077
-7%
|
975
-9%
|
976
+0%
|
1 051
+8%
|
|
EPS (Diluted) |
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.01
-89%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.09
+13%
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.18
+13%
|
0.19
+6%
|
0.21
+11%
|
0.22
+5%
|
0.24
+9%
|
0.26
+8%
|
0.28
+8%
|
0.3
+7%
|
0.32
+7%
|
0.34
+6%
|
0.36
+6%
|
0.44
+22%
|
0.54
+23%
|
0.6
+11%
|
0.63
+5%
|
0.59
-6%
|
0.53
-10%
|
0.53
N/A
|
0.57
+8%
|