Shui On Land Limited
HKEX:0272.HK
0.74 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,073 | 3,321 | 6,431 | 11,150 | 4,415 | 5,578 | 11,977 | 3,147 | 1,450 | 2,490 | 7,902 | 5,809 | 19,032 | 8,285 | 10,166 | 14,029 | 3,571 | 4,445 | 2,027 | 5,013 | 5,236 | 6,205 | 2,457 | 3,623 | 2,457 | 2,457 | 1,205.25 | 1,205.25 | 1,205.25 | 1,205.25 | 2,121 | 2,121 | 2,121 | 2,121 | 1,219.75 | 1,219.75 | 1,219.75 | 1,219.75 | 1,689.5 | 1,689.5 | 1,689.5 | 1,689.5 | 889 | 889 | 889 | 889 | 1,142.5 | 1,142.5 | 1,142.5 | 1,142.5 | 1,182.317 | 1,182.317 | 1,182.317 | 1,182.317 | 254.45 | 254.45 | 254.45 | 254.45 |
Kosten van de omzet
| 718 | 1,225 | 3,482 | 7,322 | 1,594 | 3,349 | 7,033 | 1,988 | 486 | 755 | 4,324 | 3,835 | 13,861 | 4,845 | 5,748 | 8,929 | 2,766 | 3,334 | 1,449 | 3,378 | 3,425 | 4,469 | 1,668.25 | 2,204 | 1,668.25 | 1,668.25 | 690.25 | 690.25 | 690.25 | 690.25 | 1,195.75 | 1,195.75 | 1,195.75 | 1,195.75 | 717.25 | 717.25 | 717.25 | 717.25 | 807.25 | 807.25 | 807.25 | 807.25 | 381 | 381 | 381 | 381 | 471.25 | 471.25 | 471.25 | 471.25 | 436.351 | 436.351 | 436.351 | 436.351 | 81.675 | 81.675 | 81.675 | 81.675 |
Brutowinst
| 1,355 | 2,096 | 2,949 | 3,828 | 2,821 | 2,229 | 4,944 | 1,159 | 964 | 1,735 | 3,578 | 1,974 | 5,171 | 3,440 | 4,418 | 5,100 | 805 | 1,111 | 578 | 1,635 | 1,811 | 1,736 | 788.75 | 1,419 | 788.75 | 788.75 | 515 | 515 | 515 | 515 | 925.25 | 925.25 | 925.25 | 925.25 | 502.5 | 502.5 | 502.5 | 502.5 | 882.25 | 882.25 | 882.25 | 882.25 | 508 | 508 | 508 | 508 | 671.25 | 671.25 | 671.25 | 671.25 | 745.966 | 745.966 | 745.966 | 745.966 | 172.775 | 172.775 | 172.775 | 172.775 |
Brutowinstmarge
| 0.654 | 0.631 | 0.459 | 0.343 | 0.639 | 0.4 | 0.413 | 0.368 | 0.665 | 0.697 | 0.453 | 0.34 | 0.272 | 0.415 | 0.435 | 0.364 | 0.225 | 0.25 | 0.285 | 0.326 | 0.346 | 0.28 | 0.321 | 0.392 | 0.321 | 0.321 | 0.427 | 0.427 | 0.427 | 0.427 | 0.436 | 0.436 | 0.436 | 0.436 | 0.412 | 0.412 | 0.412 | 0.412 | 0.522 | 0.522 | 0.522 | 0.522 | 0.571 | 0.571 | 0.571 | 0.571 | 0.588 | 0.588 | 0.588 | 0.588 | 0.631 | 0.631 | 0.631 | 0.631 | 0.679 | 0.679 | 0.679 | 0.679 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 408 | 455 | 530 | 398 | 509 | 436 | 492 | 348 | 456 | 374 | 455 | 348 | 442 | 405 | 421 | 421 | 430 | 474 | 425 | 435 | 543 | 532 | 234.5 | 406 | 234.5 | 234.5 | 184.5 | 184.5 | 184.5 | 184.5 | 158.5 | 158.5 | 158.5 | 158.5 | 140.25 | 140.25 | 140.25 | 140.25 | 135.75 | 135.75 | 135.75 | 135.75 | 174.25 | 174.25 | 174.25 | 174.25 | 135.75 | 135.75 | 135.75 | 135.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 54 | 68 | 107 | 119 | 93 | 88 | 104 | 100 | 66 | 71 | 77 | 109 | 145 | 156 | 142 | 206 | 118 | 158 | 69 | 150 | 103 | 185 | 82 | 143 | 82 | 82 | 51.75 | 51.75 | 51.75 | 51.75 | 48.75 | 48.75 | 48.75 | 48.75 | 35.5 | 35.5 | 35.5 | 35.5 | 37.75 | 37.75 | 37.75 | 37.75 | 33.5 | 33.5 | 33.5 | 33.5 | 28.5 | 28.5 | 28.5 | 28.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 462 | 523 | 637 | 502 | 617 | 657 | 596 | 421 | 528 | 446 | 532 | 396 | 590 | 561 | 563 | 627 | 548 | 632 | 494 | 585 | 646 | 717 | 316.5 | 549 | 316.5 | 316.5 | 236.25 | 236.25 | 236.25 | 236.25 | 207.25 | 207.25 | 207.25 | 207.25 | 175.75 | 175.75 | 175.75 | 175.75 | 173.5 | 173.5 | 173.5 | 173.5 | 207.75 | 207.75 | 207.75 | 207.75 | 164.25 | 164.25 | 164.25 | 164.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -40.75 | -40.75 | -40.75 | -40.75 | -12.75 | -12.75 | -12.75 | -12.75 | -31.25 | -31.25 | -31.25 | -31.25 | -56.5 | -56.5 | -56.5 | -56.5 | 91.5 | 91.5 | 91.5 | 91.5 | 10 | 10 | 10 | 10 | -64 | -64 | -64 | -64 | -223.003 | -223.003 | -223.003 | -223.003 | 5.18 | 5.18 | 5.18 | 5.18 |
Bedrijfskosten
| 462 | 523 | 258 | 743 | 1,337 | 210 | 605 | 642 | 2,749 | 494 | 585 | 66 | 1,536 | 59 | 810 | 1,523 | 1,066 | 1,193 | 1,747 | 943 | 16 | 1,002 | 275.75 | 680 | 275.75 | 275.75 | 223.5 | 223.5 | 223.5 | 223.5 | 176 | 176 | 176 | 176 | 119.25 | 119.25 | 119.25 | 119.25 | 265 | 265 | 265 | 265 | 217.75 | 217.75 | 217.75 | 217.75 | 100.25 | 100.25 | 100.25 | 100.25 | -223.003 | -223.003 | -223.003 | -223.003 | 5.18 | 5.18 | 5.18 | 5.18 |
Bedrijfsresultaat
| 893 | 1,573 | 2,312 | 3,326 | 2,204 | 1,572 | 4,348 | 738 | 436 | 1,277 | 3,058 | 1,609 | 4,582 | 2,909 | 3,876 | 4,520 | 487 | 600 | 98 | 1,086 | 1,169 | 1,211 | 1,239.75 | 892 | 1,239.75 | 1,239.75 | 974 | 974 | 974 | 974 | 1,372.5 | 1,372.5 | 1,372.5 | 1,372.5 | 1,041.5 | 1,041.5 | 1,041.5 | 1,041.5 | 1,015.75 | 1,015.75 | 1,015.75 | 1,015.75 | 897.5 | 897.5 | 897.5 | 897.5 | 571 | 571 | 571 | 571 | 522.962 | 522.962 | 522.962 | 522.962 | 177.955 | 177.955 | 177.955 | 177.955 |
Bedrijfsresultaat ratio
| 0.431 | 0.474 | 0.36 | 0.298 | 0.499 | 0.282 | 0.363 | 0.235 | 0.301 | 0.513 | 0.387 | 0.277 | 0.241 | 0.351 | 0.381 | 0.322 | 0.136 | 0.135 | 0.048 | 0.217 | 0.223 | 0.195 | 0.505 | 0.246 | 0.505 | 0.505 | 0.808 | 0.808 | 0.808 | 0.808 | 0.647 | 0.647 | 0.647 | 0.647 | 0.854 | 0.854 | 0.854 | 0.854 | 0.601 | 0.601 | 0.601 | 0.601 | 1.01 | 1.01 | 1.01 | 1.01 | 0.5 | 0.5 | 0.5 | 0.5 | 0.442 | 0.442 | 0.442 | 0.442 | 0.699 | 0.699 | 0.699 | 0.699 |
Totaal overige inkomsten en kosten netto
| -611 | -744 | -442 | -946 | -1,293 | -45 | -438 | 690 | -2,597 | -176 | -689 | 34 | -1,681 | -16 | -1,092 | -1,496 | 675 | 990 | 1,849 | 1,105 | 523 | 1,344 | -45.5 | 1,016 | -45.5 | -45.5 | -44.5 | -44.5 | -44.5 | -44.5 | 142.5 | 142.5 | 142.5 | 142.5 | 50.25 | 50.25 | 50.25 | 50.25 | -42.25 | -42.25 | -42.25 | -42.25 | 32.25 | 32.25 | 32.25 | 32.25 | 350.75 | 350.75 | 350.75 | 350.75 | 123.436 | 123.436 | 123.436 | 123.436 | 41.431 | 41.431 | 41.431 | 41.431 |
Inkomen voor belasting
| 282 | 829 | 1,870 | 2,380 | 911 | 1,527 | 3,910 | 1,428 | -2,161 | 1,101 | 2,369 | 1,643 | 2,901 | 2,893 | 2,784 | 3,024 | 1,162 | 1,590 | 1,947 | 2,191 | 1,692 | 2,555 | 1,194.25 | 1,908 | 1,194.25 | 1,194.25 | 929.5 | 929.5 | 929.5 | 929.5 | 1,515 | 1,515 | 1,515 | 1,515 | 1,091.75 | 1,091.75 | 1,091.75 | 1,091.75 | 973.5 | 973.5 | 973.5 | 973.5 | 929.75 | 929.75 | 929.75 | 929.75 | 921.75 | 921.75 | 921.75 | 921.75 | 646.398 | 646.398 | 646.398 | 646.398 | 219.386 | 219.386 | 219.386 | 219.386 |
Inkomen voor belasting ratio
| 0.136 | 0.25 | 0.291 | 0.213 | 0.206 | 0.274 | 0.326 | 0.454 | -1.49 | 0.442 | 0.3 | 0.283 | 0.152 | 0.349 | 0.274 | 0.216 | 0.325 | 0.358 | 0.961 | 0.437 | 0.323 | 0.412 | 0.486 | 0.527 | 0.486 | 0.486 | 0.771 | 0.771 | 0.771 | 0.771 | 0.714 | 0.714 | 0.714 | 0.714 | 0.895 | 0.895 | 0.895 | 0.895 | 0.576 | 0.576 | 0.576 | 0.576 | 1.046 | 1.046 | 1.046 | 1.046 | 0.807 | 0.807 | 0.807 | 0.807 | 0.547 | 0.547 | 0.547 | 0.547 | 0.862 | 0.862 | 0.862 | 0.862 |
Belastingkosten
| 99 | 345 | 957 | 1,684 | 248 | 715 | 2,748 | 507 | 689 | 350 | 960 | 628 | 1,601 | 2,070 | 1,856 | 2,605 | 254 | 1,618 | 703 | 1,099 | 834 | 1,329 | 518 | 743 | 518 | 518 | 340.75 | 340.75 | 340.75 | 340.75 | 515.5 | 515.5 | 515.5 | 515.5 | 339.25 | 339.25 | 339.25 | 339.25 | 325.25 | 325.25 | 325.25 | 325.25 | 244.25 | 244.25 | 244.25 | 244.25 | 205 | 205 | 205 | 205 | 236.513 | 236.513 | 236.513 | 236.513 | 82.964 | 82.964 | 82.964 | 82.964 |
Nettowinst
| 72 | 192 | 618 | 456 | 450 | 554 | 1,082 | 882 | -1,622 | 606 | 1,326 | 681 | 1,225 | 771 | 898 | 320 | 768 | -407 | 1,195 | 981 | 797 | 1,074 | 676.25 | 1,051 | 676.25 | 676.25 | 588.75 | 588.75 | 588.75 | 588.75 | 999.5 | 999.5 | 999.5 | 999.5 | 752.5 | 752.5 | 752.5 | 752.5 | 648.25 | 648.25 | 648.25 | 648.25 | 685.5 | 685.5 | 685.5 | 685.5 | 716.75 | 716.75 | 716.75 | 716.75 | 409.885 | 409.885 | 409.885 | 409.885 | 136.422 | 136.422 | 136.422 | 136.422 |
Nettowinstmarge
| 0.035 | 0.058 | 0.096 | 0.041 | 0.102 | 0.099 | 0.09 | 0.28 | -1.119 | 0.243 | 0.168 | 0.117 | 0.064 | 0.093 | 0.088 | 0.023 | 0.215 | -0.092 | 0.59 | 0.196 | 0.152 | 0.173 | 0.275 | 0.29 | 0.275 | 0.275 | 0.488 | 0.488 | 0.488 | 0.488 | 0.471 | 0.471 | 0.471 | 0.471 | 0.617 | 0.617 | 0.617 | 0.617 | 0.384 | 0.384 | 0.384 | 0.384 | 0.771 | 0.771 | 0.771 | 0.771 | 0.627 | 0.627 | 0.627 | 0.627 | 0.347 | 0.347 | 0.347 | 0.347 | 0.536 | 0.536 | 0.536 | 0.536 |
WPA (Winst Per Aandeel)
| 0.009 | 0.024 | 0.077 | 0.057 | 0.056 | 0.068 | 0.13 | 0.11 | -0.2 | 0.075 | 0.16 | 0.085 | 0.15 | 0.095 | 0.11 | 0.04 | 0.096 | -0.063 | 0.12 | 0.12 | 0.1 | 0.13 | 0.089 | 0.14 | 0.089 | 0.089 | 0.084 | 0.084 | 0.084 | 0.084 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.082 | 0.082 | 0.082 | 0.082 | 0.042 | 0.042 | 0.042 | 0.042 |
Verwaterde WPA
| 0.009 | 0.024 | 0.077 | 0.057 | 0.056 | 0.069 | 0.13 | 0.11 | -0.2 | 0.069 | 0.15 | 0.078 | 0.14 | 0.089 | 0.1 | 0.04 | 0.096 | -0.051 | 0.15 | 0.12 | 0.098 | 0.13 | 0.089 | 0.14 | 0.089 | 0.089 | 0.084 | 0.084 | 0.084 | 0.084 | 0.16 | 0.16 | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.082 | 0.082 | 0.082 | 0.082 | 0.042 | 0.042 | 0.042 | 0.042 |
EBITDA
| 938 | 1,628 | 2,373 | 3,382 | 2,263 | 1,630 | 4,395 | 792 | 480 | 1,320 | 3,105 | 1,654 | 4,635 | 2,963 | 3,930 | 4,582 | 566 | 655 | 169 | 1,155 | 1,261 | 1,311 | 1,287.75 | 984 | 1,287.75 | 1,287.75 | 1,018 | 1,018 | 1,018 | 1,018 | 1,389.25 | 1,389.25 | 1,389.25 | 1,389.25 | 1,058 | 1,058 | 1,058 | 1,058 | 1,029 | 1,029 | 1,029 | 1,029 | 910.25 | 910.25 | 910.25 | 910.25 | 921.75 | 921.75 | 921.75 | 921.75 | 529.553 | 529.553 | 529.553 | 529.553 | 183.673 | 183.673 | 183.673 | 183.673 |
EBITDA ratio
| 0.452 | 0.49 | 0.369 | 0.303 | 0.513 | 0.292 | 0.367 | 0.252 | 0.331 | 0.53 | 0.393 | 0.285 | 0.244 | 0.358 | 0.387 | 0.327 | 0.158 | 0.147 | 0.083 | 0.23 | 0.241 | 0.211 | 0.524 | 0.272 | 0.524 | 0.524 | 0.845 | 0.845 | 0.845 | 0.845 | 0.655 | 0.655 | 0.655 | 0.655 | 0.867 | 0.867 | 0.867 | 0.867 | 0.609 | 0.609 | 0.609 | 0.609 | 1.024 | 1.024 | 1.024 | 1.024 | 0.807 | 0.807 | 0.807 | 0.807 | 0.448 | 0.448 | 0.448 | 0.448 | 0.722 | 0.722 | 0.722 | 0.722 |