ManpowerGroup Greater China Ltd
HKEX:2180
Income Statement
Earnings Waterfall
ManpowerGroup Greater China Ltd
Income Statement
ManpowerGroup Greater China Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
|
| Revenue |
3 969
N/A
|
4 326
+9%
|
4 588
+6%
|
4 889
+7%
|
5 304
+8%
|
5 723
+8%
|
6 271
+10%
|
6 740
+7%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(3 331)
|
(3 679)
|
(3 965)
|
(4 275)
|
(4 681)
|
(5 107)
|
(5 657)
|
(6 122)
|
|
| Gross Profit |
638
N/A
|
648
+1%
|
624
-4%
|
615
-2%
|
623
+1%
|
616
-1%
|
614
0%
|
618
+1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(454)
|
(477)
|
(469)
|
(462)
|
(462)
|
(452)
|
(436)
|
(424)
|
|
| Selling, General & Administrative |
(459)
|
(482)
|
(468)
|
(467)
|
(457)
|
(453)
|
(433)
|
(425)
|
|
| Research & Development |
(0)
|
0
|
(5)
|
0
|
(6)
|
0
|
(4)
|
0
|
|
| Other Operating Expenses |
4
|
5
|
4
|
4
|
1
|
1
|
2
|
1
|
|
| Operating Income |
184
N/A
|
171
-7%
|
155
-9%
|
152
-2%
|
161
+6%
|
164
+2%
|
177
+8%
|
194
+9%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
12
|
21
|
26
|
26
|
25
|
25
|
23
|
13
|
|
| Non-Reccuring Items |
0
|
0
|
(5)
|
(7)
|
(2)
|
(4)
|
(10)
|
(7)
|
|
| Pre-Tax Income |
196
N/A
|
191
-2%
|
176
-8%
|
171
-3%
|
185
+8%
|
186
+1%
|
191
+2%
|
201
+5%
|
|
| Net Income | |||||||||
| Tax Provision |
(43)
|
(43)
|
(41)
|
(39)
|
(38)
|
(38)
|
(43)
|
(49)
|
|
| Income from Continuing Operations |
153
|
148
|
135
|
133
|
147
|
148
|
148
|
152
|
|
| Income to Minority Interest |
(13)
|
(19)
|
(17)
|
(13)
|
(20)
|
(22)
|
(18)
|
(14)
|
|
| Net Income (Common) |
139
N/A
|
129
-7%
|
119
-8%
|
120
+1%
|
126
+6%
|
125
-1%
|
130
+4%
|
138
+6%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.62
-7%
|
0.58
-6%
|
0.59
+2%
|
0.62
+5%
|
0.62
N/A
|
0.64
+3%
|
0.68
+6%
|
|