Sun Hung Kai Properties Limited
HKEX:0016.HK
70.85 (HKD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 45,276 | 27,996 | 44,051 | 27,711 | 37,523 | 40,975 | 38,788 | 46,452 | 44,441 | 39,051 | 48,625 | 37,112 | 30,478 | 55,166 | 31,864 | 46,343 | 56,282 | 34,902 | 34,690 | 32,093 | 42,594 | 32,506 | 22,016 | 31,777 | 31,980 | 34,200 | 31,276.5 | 31,276.5 | 16,605.5 | 16,605.5 | 17,117 | 17,117 | 12,235.5 | 12,235.5 | 15,497 | 15,497 | 12,799 | 12,799 | 11,472.5 | 11,472.5 | 10,882 | 10,882 | 11,642 | 11,642 | 12,883.5 | 12,883.5 | 9,124 | 9,124 | 12,934 | 12,934 | 23,680 | 11,840 | 11,611 | 5,805.5 |
Kosten van de omzet
| 25,599 | 13,758 | 23,388 | 13,419 | 17,688 | 20,276 | 18,936 | 21,578 | 21,416 | 19,113 | 22,195 | 18,268 | 15,273 | 28,479 | 16,187 | 26,246 | 35,112 | 21,333 | 19,982 | 19,007 | 27,234 | 17,755 | 12,618 | 17,289 | 17,446 | 19,549 | 18,629.5 | 18,629.5 | 8,571 | 8,571 | 8,844.5 | 8,844.5 | 5,685.5 | 5,685.5 | 8,693.5 | 8,693.5 | 5,756 | 5,756 | 6,366.5 | 6,366.5 | 6,488 | 6,488 | 7,209.5 | 7,209.5 | 7,823.5 | 7,823.5 | 4,220 | 4,220 | 7,995 | 7,995 | 0 | 0 | 0 | 0 |
Brutowinst
| 19,677 | 14,238 | 20,663 | 14,292 | 19,835 | 20,699 | 19,852 | 24,874 | 23,025 | 19,938 | 26,430 | 18,844 | 15,205 | 26,687 | 15,677 | 20,097 | 21,170 | 13,569 | 14,708 | 13,086 | 15,360 | 14,751 | 9,398 | 14,488 | 14,534 | 14,651 | 12,647 | 12,647 | 8,034.5 | 8,034.5 | 8,272.5 | 8,272.5 | 6,550 | 6,550 | 6,803.5 | 6,803.5 | 7,043 | 7,043 | 5,106 | 5,106 | 4,394 | 4,394 | 4,432.5 | 4,432.5 | 5,060 | 5,060 | 4,904 | 4,904 | 4,939 | 4,939 | 23,680 | 11,840 | 11,611 | 5,805.5 |
Brutowinstmarge
| 0.435 | 0.509 | 0.469 | 0.516 | 0.529 | 0.505 | 0.512 | 0.535 | 0.518 | 0.511 | 0.544 | 0.508 | 0.499 | 0.484 | 0.492 | 0.434 | 0.376 | 0.389 | 0.424 | 0.408 | 0.361 | 0.454 | 0.427 | 0.456 | 0.454 | 0.428 | 0.404 | 0.404 | 0.484 | 0.484 | 0.483 | 0.483 | 0.535 | 0.535 | 0.439 | 0.439 | 0.55 | 0.55 | 0.445 | 0.445 | 0.404 | 0.404 | 0.381 | 0.381 | 0.393 | 0.393 | 0.537 | 0.537 | 0.382 | 0.382 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 276 | 203 | 287 | 267 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 1,594 | 1,665 | 1,480 | 1,551 | 1,482 | 1,489 | 1,276 | 1,506 | 1,446 | 1,596 | 1,342 | 1,418 | 1,240 | 1,318 | 1,149 | 1,267 | 1,129 | 1,201 | 1,140 | 1,298 | 1,079 | 1,083 | 973 | 1,028 | 979.5 | 1,002 | 1,002 | 741 | 741 | 702 | 702 | 712.5 | 712.5 | 1,280.5 | 1,280.5 | 1,153.5 | 1,153.5 | 1,002.5 | 1,002.5 | 918 | 918 | 799 | 799 | 752.5 | 752.5 | 739.5 | 739.5 | 769 | 769 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 1,661 | 2,324 | 1,855 | 1,929 | 2,118 | 2,180 | 2,829 | 2,202 | 2,358 | 2,840 | 1,951 | 2,079 | 2,858 | 2,290 | 2,418 | 2,651 | 1,599 | 1,533 | 1,736 | 2,146 | 1,615 | 1,279 | 2,236 | 2,353 | 1,443.5 | 1,249 | 1,249 | 704 | 704 | 737 | 737 | 675 | 675 | 0 | 0 | 0 | 0 | -309 | -309 | -316.5 | -316.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 2,752 | 3,255 | 3,989 | 3,335 | 3,480 | 3,600 | 3,669 | 4,105 | 3,708 | 3,804 | 4,436 | 3,293 | 3,497 | 4,098 | 3,608 | 3,567 | 3,918 | 2,728 | 2,734 | 2,876 | 3,444 | 2,694 | 2,362 | 3,209 | 3,381 | 2,423 | 2,251 | 2,251 | 1,445 | 1,445 | 1,439 | 1,439 | 1,387.5 | 1,387.5 | 1,280.5 | 1,280.5 | 1,153.5 | 1,153.5 | 693.5 | 693.5 | 601.5 | 601.5 | 799 | 799 | 752.5 | 752.5 | 739.5 | 739.5 | 769 | 769 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | -3,480 | -3,600 | -3,669 | -4,105 | -3,708 | -3,804 | -4,436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -287 | -287 | -331.5 | -331.5 | -114.5 | -114.5 | -201.5 | -201.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,073 | -6,536.5 | -4,419.5 | -2,209.75 |
Bedrijfskosten
| 3,028 | 1,170 | 1,157 | 2,462 | 6,437 | 98 | 859 | 5,465 | 10,450 | 694 | 4,436 | 6,526 | 6,346 | 12,480 | 9,120 | 5,815 | 1,965 | 4,915 | 4,625 | 6,721 | 2,859 | 9,416 | 10,732 | 11,371 | 10,553 | 2,423 | 1,964 | 1,964 | 1,113.5 | 1,113.5 | 1,324.5 | 1,324.5 | 1,186 | 1,186 | 1,280.5 | 1,280.5 | 1,153.5 | 1,153.5 | 693.5 | 693.5 | 601.5 | 601.5 | 799 | 799 | 752.5 | 752.5 | 739.5 | 739.5 | 769 | 769 | -13,073 | -6,536.5 | -4,419.5 | -2,209.75 |
Bedrijfsresultaat
| 15,721 | 10,983 | 16,674 | 10,957 | 16,355 | 17,099 | 16,183 | 20,769 | 19,317 | 16,134 | 21,994 | 15,783 | 11,851 | 22,878 | 11,923 | 17,038 | 17,275 | 11,032 | 11,974 | 10,210 | 11,916 | 12,057 | 7,036 | 11,279 | 11,075 | 12,228 | 10,683 | 10,683 | 6,921 | 6,921 | 6,948 | 6,948 | 5,364 | 5,364 | 5,523 | 5,523 | 5,889.5 | 5,889.5 | 4,412.5 | 4,412.5 | 3,792.5 | 3,792.5 | 3,633.5 | 3,633.5 | 4,307.5 | 4,307.5 | 4,164.5 | 4,164.5 | 4,170 | 4,170 | 10,607 | 5,303.5 | 7,191.5 | 3,595.75 |
Bedrijfsresultaat ratio
| 0.347 | 0.392 | 0.379 | 0.395 | 0.436 | 0.417 | 0.417 | 0.447 | 0.435 | 0.413 | 0.452 | 0.425 | 0.389 | 0.415 | 0.374 | 0.368 | 0.307 | 0.316 | 0.345 | 0.318 | 0.28 | 0.371 | 0.32 | 0.355 | 0.346 | 0.358 | 0.342 | 0.342 | 0.417 | 0.417 | 0.406 | 0.406 | 0.438 | 0.438 | 0.356 | 0.356 | 0.46 | 0.46 | 0.385 | 0.385 | 0.349 | 0.349 | 0.312 | 0.312 | 0.334 | 0.334 | 0.456 | 0.456 | 0.322 | 0.322 | 0.448 | 0.448 | 0.619 | 0.619 |
Totaal overige inkomsten en kosten netto
| -3,223 | -1,777 | -1,517 | -1,661 | -4,387 | -71 | 755 | -4,003 | -7,969 | 2,725 | 8,239 | 9,806 | 9,490 | 16,519 | 12,796 | 4,326 | 4,942 | 6,537 | 6,374 | 8,577 | 5,312 | 11,245 | 12,225 | 13,749 | 13,467 | 12,318.5 | 17,390.5 | 17,390.5 | 10,347.5 | 10,347.5 | -724 | -724 | 10,253.5 | 10,253.5 | 7,410.5 | 7,410.5 | 5,957 | 5,957 | 1,818 | 1,818 | 450 | 450 | 114.5 | 114.5 | 356 | 356 | 434.5 | 434.5 | 1,582.5 | 1,582.5 | -458 | -229 | -2,786 | -1,393 |
Inkomen voor belasting
| 12,498 | 9,206 | 15,157 | 9,296 | 11,968 | 17,028 | 16,938 | 16,766 | 11,348 | 17,564 | 30,015 | 24,468 | 20,783 | 38,573 | 24,113 | 25,112 | 22,217 | 17,569 | 18,348 | 18,787 | 17,228 | 23,302 | 19,261 | 25,028 | 24,542 | 24,546.5 | 28,073.5 | 28,073.5 | 17,268.5 | 17,268.5 | 6,224 | 6,224 | 15,617.5 | 15,617.5 | 12,933.5 | 12,933.5 | 11,846.5 | 11,846.5 | 6,230.5 | 6,230.5 | 4,242.5 | 4,242.5 | 3,748 | 3,748 | 4,663.5 | 4,663.5 | 4,599 | 4,599 | 5,752.5 | 5,752.5 | 10,149 | 5,074.5 | 4,405.5 | 2,202.75 |
Inkomen voor belasting ratio
| 0.276 | 0.329 | 0.344 | 0.335 | 0.319 | 0.416 | 0.437 | 0.361 | 0.255 | 0.45 | 0.617 | 0.659 | 0.682 | 0.699 | 0.757 | 0.542 | 0.395 | 0.503 | 0.529 | 0.585 | 0.404 | 0.717 | 0.875 | 0.788 | 0.767 | 0.718 | 0.898 | 0.898 | 1.04 | 1.04 | 0.364 | 0.364 | 1.276 | 1.276 | 0.835 | 0.835 | 0.926 | 0.926 | 0.543 | 0.543 | 0.39 | 0.39 | 0.322 | 0.322 | 0.362 | 0.362 | 0.504 | 0.504 | 0.445 | 0.445 | 0.429 | 0.429 | 0.379 | 0.379 |
Belastingkosten
| 2,493 | 1,485 | 2,279 | 1,668 | 2,187 | 3,468 | 5,090 | 4,140 | 2,809 | 3,388 | 5,076 | 3,398 | 3,308 | 5,094 | 2,712 | 4,038 | 3,912 | 2,478 | 2,492 | 2,279 | 2,366 | 3,829 | 1,167 | 2,175 | 2,325 | 2,642 | 3,679.5 | 3,679.5 | 2,948 | 2,948 | 942.5 | 942.5 | 1,542 | 1,542 | 2,226.5 | 2,226.5 | 1,827.5 | 1,827.5 | 930.5 | 930.5 | 642.5 | 642.5 | 459.5 | 459.5 | 436 | 436 | 429 | 429 | 348 | 348 | 867 | 433.5 | 651 | 325.5 |
Nettowinst
| 9,473 | 9,145 | 15,497 | 8,410 | 10,374 | 15,186 | 13,108 | 13,578 | 8,102 | 15,419 | 24,443 | 20,469 | 16,920 | 33,031 | 21,123 | 20,659 | 17,942 | 14,724 | 15,386 | 15,696 | 14,493 | 19,027 | 17,814 | 22,515 | 21,949 | 21,540 | 24,048.5 | 24,048.5 | 14,021.5 | 14,021.5 | 5,178 | 5,178 | 13,801 | 13,801 | 10,707 | 10,707 | 10,019 | 10,019 | 5,185.5 | 5,185.5 | 3,461.5 | 3,461.5 | 3,288.5 | 3,288.5 | 4,227.5 | 4,227.5 | 4,170 | 4,170 | 5,404.5 | 5,404.5 | 9,282 | 4,641 | 3,754.5 | 1,877.25 |
Nettowinstmarge
| 0.209 | 0.327 | 0.352 | 0.303 | 0.276 | 0.371 | 0.338 | 0.292 | 0.182 | 0.395 | 0.503 | 0.552 | 0.555 | 0.599 | 0.663 | 0.446 | 0.319 | 0.422 | 0.444 | 0.489 | 0.34 | 0.585 | 0.809 | 0.709 | 0.686 | 0.63 | 0.769 | 0.769 | 0.844 | 0.844 | 0.303 | 0.303 | 1.128 | 1.128 | 0.691 | 0.691 | 0.783 | 0.783 | 0.452 | 0.452 | 0.318 | 0.318 | 0.282 | 0.282 | 0.328 | 0.328 | 0.457 | 0.457 | 0.418 | 0.418 | 0.392 | 0.392 | 0.323 | 0.323 |
WPA (Winst Per Aandeel)
| 3.3 | 3.16 | 5.35 | 2.9 | 3.58 | 5.24 | 4.52 | 4.69 | 2.8 | 5.32 | 8.43 | 7.07 | 5.84 | 11.4 | 7.29 | 7.14 | 6.2 | 5.1 | 5.34 | 5.65 | 5.33 | 7.12 | 6.69 | 8.6 | 8.4 | 8.32 | 9.36 | 9.36 | 5.46 | 5.46 | 2.02 | 2.02 | 5.44 | 5.44 | 4.3 | 4.3 | 4.16 | 4.16 | 2.16 | 2.16 | 1.44 | 1.44 | 1.36 | 1.36 | 1.76 | 1.76 | 1.74 | 1.74 | 2.26 | 2.26 | 3.88 | 1.94 | 1.58 | 0.79 |
Verwaterde WPA
| 3.3 | 3.16 | 5.35 | 2.9 | 3.58 | 5.24 | 4.52 | 4.69 | 2.8 | 5.32 | 8.43 | 7.07 | 5.84 | 11.4 | 7.29 | 7.13 | 6.2 | 5.1 | 5.34 | 5.65 | 5.33 | 7.12 | 6.69 | 8.6 | 8.4 | 8.32 | 9.36 | 9.36 | 5.46 | 5.46 | 2.02 | 2.02 | 5.44 | 5.44 | 4.3 | 4.3 | 4.16 | 4.16 | 2.16 | 2.16 | 1.44 | 1.44 | 1.36 | 1.36 | 1.76 | 1.76 | 1.74 | 1.74 | 2.26 | 2.26 | 3.88 | 1.94 | 1.58 | 0.79 |
EBITDA
| 18,473 | 13,101 | 19,459 | 13,007 | 18,872 | 19,637 | 18,513 | 23,643 | 21,809 | 16,940 | 21,924 | 15,716 | 12,318 | 23,059 | 12,307 | 17,033 | 18,222 | 12,035 | 12,957 | 11,199 | 12,863 | 12,988 | 7,944 | 12,095 | 11,852 | 25,778 | 28,967 | 28,967 | 17,943.5 | 17,943.5 | 7,058 | 7,058 | 16,367 | 16,367 | 12,933.5 | 12,933.5 | 11,846.5 | 11,846.5 | 6,116 | 6,116 | 4,104 | 4,104 | 3,748 | 3,748 | 4,663.5 | 4,663.5 | 4,599 | 4,599 | 5,752.5 | 5,752.5 | 10,149 | 5,074.5 | 4,405.5 | 2,202.75 |
EBITDA ratio
| 0.408 | 0.468 | 0.442 | 0.469 | 0.503 | 0.479 | 0.477 | 0.509 | 0.491 | 0.467 | 0.475 | 0.453 | 0.422 | 0.433 | 0.405 | 0.388 | 0.324 | 0.345 | 0.374 | 0.349 | 0.302 | 0.4 | 0.361 | 0.381 | 0.371 | 0.754 | 0.926 | 0.926 | 1.081 | 1.081 | 0.412 | 0.412 | 1.338 | 1.338 | 0.835 | 0.835 | 0.926 | 0.926 | 0.533 | 0.533 | 0.377 | 0.377 | 0.322 | 0.322 | 0.362 | 0.362 | 0.504 | 0.504 | 0.445 | 0.445 | 0.429 | 0.429 | 0.379 | 0.379 |