Edition:
United Kingdom

Income Statements: Hengan International Group Company Ltd (1044.HK)

1044.HK on Hong Kong Stock

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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2018
2018-12-31

2018-12-31
Period Length
6 Months
Revenue 10,377.0
Other Revenue, Total --
Total Revenue 10,377.0
Cost of Revenue, Total 6,559.8
Gross Profit 3,817.2
Selling/General/Admin. Expenses, Total 1,726.7
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (656.8)
Total Operating Expense 7,629.7
Operating Income 2,747.3
Interest Expense, Net Non-Operating (380.6)
Interest/Invest Income - Non-Operating 86.1
Interest Income(Exp), Net Non-Operating 0.0
Gain (Loss) on Sale of Assets --
Other, Net (12.2)
Net Income Before Taxes 2,440.6
Provision for Income Taxes 584.6
Net Income After Taxes 1,856.0
Minority Interest (3.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,852.9
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,852.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,852.9
Income Available to Com Incl ExtraOrd 1,852.9
Basic Weighted Average Shares 1,205.45
Basic EPS Excluding Extraordinary Items 1.537
Basic EPS Including Extraordinary Items 1.537
Dilution Adjustment 6.9
Diluted Weighted Average Shares 1,213.43
Diluted EPS Excluding ExtraOrd Items 1.533
Diluted EPS Including ExtraOrd Items 1.533
DPS - Common Stock Primary Issue 1.233
Gross Dividends - Common Stock 1,430.0
Total Special Items --
Normalized Income Before Taxes 2,440.6
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 584.6
Normalized Income After Taxes 1,856.0
Normalized Inc. Avail to Com. 1,852.9
Basic Normalized EPS 1.537
Diluted Normalized EPS 1.533