Sun Hung Kai Properties Limited
HKEX:0016.HK
70.85 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 73,285 | 71,762 | 78,498 | 85,240 | 83,492 | 85,302 | 85,644 | 78,207 | 91,184 | 66,783 | 75,100 | 53,793 | 68,400 | 62,553 | 33,211 | 34,234 | 24,471 | 30,994 | 25,598 | 22,945 | 21,764 | 23,284 | 25,767 | 18,248 | 25,868 | 23,680 | 23,222 |
Cost of Revenue
| 39,292 | 36,807 | 37,964 | 40,514 | 40,529 | 40,455 | 43,752 | 42,433 | 56,445 | 38,989 | 44,989 | 29,907 | 39,098 | 37,259 | 17,142 | 17,689 | 11,371 | 17,387 | 11,512 | 12,733 | 12,976 | 14,419 | 15,647 | 8,440 | 15,990 | 0 | 0 |
Gross Profit
| 33,993 | 34,955 | 40,534 | 44,726 | 42,963 | 44,847 | 41,892 | 35,774 | 34,739 | 27,794 | 30,111 | 23,886 | 29,302 | 25,294 | 16,069 | 16,545 | 13,100 | 13,607 | 14,086 | 10,212 | 8,788 | 8,865 | 10,120 | 9,808 | 9,878 | 23,680 | 23,222 |
Gross Profit Ratio
| 0.464 | 0.487 | 0.516 | 0.525 | 0.515 | 0.526 | 0.489 | 0.457 | 0.381 | 0.416 | 0.401 | 0.444 | 0.428 | 0.404 | 0.484 | 0.483 | 0.535 | 0.439 | 0.55 | 0.445 | 0.404 | 0.381 | 0.393 | 0.537 | 0.382 | 1 | 1 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 3,322 | 3,145 | 3,033 | 2,765 | 2,952 | 2,938 | 2,658 | 2,467 | 2,396 | 2,341 | 2,377 | 2,056 | 1,959 | 2,004 | 1,482 | 1,404 | 1,425 | 2,561 | 2,307 | 2,005 | 1,836 | 1,598 | 1,505 | 1,479 | 1,538 | 0 | 0 |
Selling & Marketing Expenses
| 3,906 | 4,179 | 4,047 | 5,009 | 4,560 | 4,791 | 4,937 | 4,708 | 4,250 | 3,269 | 3,761 | 3,515 | 2,887 | 2,498 | 1,408 | 1,474 | 1,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 7,228 | 7,324 | 7,080 | 7,774 | 7,512 | 7,729 | 7,595 | 7,175 | 6,646 | 5,610 | 6,138 | 5,571 | 4,846 | 4,502 | 2,890 | 2,878 | 2,775 | 2,561 | 2,307 | 2,005 | 1,836 | 1,598 | 1,505 | 1,479 | 1,538 | 0 | 0 |
Other Expenses
| 0 | -7,324 | -7,080 | -7,774 | -7,512 | -7,729 | -7,595 | -7,175 | -6,457 | 594 | 1,009 | 985 | 532 | 0 | 0 | 0 | 1,056 | 14,821 | 11,914 | 3,636 | 900 | 0 | 712 | 869 | 0 | 0 | 0 |
Operating Expenses
| 5,462 | 7,324 | 7,080 | 7,774 | 7,512 | 11,449 | 18,826 | 14,935 | 6,880 | 11,346 | 12,275 | 5,571 | 4,846 | 3,928 | 2,227 | 2,649 | 2,372 | 2,561 | 2,307 | 1,387 | 1,203 | 1,598 | 1,505 | 1,479 | 1,538 | 13,073 | 8,839 |
Operating Income
| 26,700 | 27,631 | 33,454 | 36,952 | 35,451 | 37,559 | 34,729 | 28,961 | 28,307 | 22,184 | 23,973 | 19,300 | 24,988 | 46,436 | 30,311 | 13,896 | 10,728 | 11,046 | 11,779 | 8,825 | 7,585 | 6,038 | 8,615 | 8,329 | 8,340 | 10,607 | 14,383 |
Operating Income Ratio
| 0.364 | 0.385 | 0.426 | 0.434 | 0.425 | 0.44 | 0.406 | 0.37 | 0.31 | 0.332 | 0.319 | 0.359 | 0.365 | 0.742 | 0.913 | 0.406 | 0.438 | 0.356 | 0.46 | 0.385 | 0.349 | 0.259 | 0.334 | 0.456 | 0.322 | 0.448 | 0.619 |
Total Other Income Expenses Net
| -3,117 | -2,859 | -4,458 | -3,248 | -6,539 | 18,987 | 25,568 | 21,451 | 11,479 | 14,357 | 15,548 | 24,989 | 17,950 | 24,037 | 16,868 | -3,075 | 12,557 | 8,821 | 11,914 | 13,488 | 900 | 1,465 | 712 | 869 | 3,165 | -10 | -5,572 |
Income Before Tax
| 23,583 | 24,453 | 28,996 | 33,704 | 28,912 | 54,483 | 59,356 | 49,225 | 39,786 | 37,135 | 40,530 | 44,289 | 49,093 | 56,147 | 34,537 | 12,448 | 31,235 | 25,867 | 23,693 | 12,461 | 8,485 | 7,496 | 9,327 | 9,198 | 11,505 | 10,149 | 8,811 |
Income Before Tax Ratio
| 0.322 | 0.341 | 0.369 | 0.395 | 0.346 | 0.639 | 0.693 | 0.629 | 0.436 | 0.556 | 0.54 | 0.823 | 0.718 | 0.898 | 1.04 | 0.364 | 1.276 | 0.835 | 0.926 | 0.543 | 0.39 | 0.322 | 0.362 | 0.504 | 0.445 | 0.429 | 0.379 |
Income Tax Expense
| 3,978 | 3,947 | 5,655 | 9,230 | 6,197 | 8,474 | 8,402 | 6,750 | 6,390 | 4,771 | 6,195 | 3,342 | 5,284 | 7,359 | 5,896 | 1,885 | 3,084 | 4,453 | 3,655 | 1,861 | 1,285 | 919 | 872 | 858 | 696 | 867 | 1,302 |
Net Income
| 19,046 | 23,907 | 25,560 | 26,752 | 23,690 | 45,083 | 50,125 | 41,800 | 32,666 | 31,082 | 33,520 | 40,329 | 43,080 | 48,097 | 28,043 | 10,356 | 27,602 | 21,414 | 20,038 | 10,371 | 6,923 | 6,577 | 8,455 | 8,340 | 10,809 | 9,282 | 7,509 |
Net Income Ratio
| 0.26 | 0.333 | 0.326 | 0.314 | 0.284 | 0.529 | 0.585 | 0.534 | 0.358 | 0.465 | 0.446 | 0.75 | 0.63 | 0.769 | 0.844 | 0.303 | 1.128 | 0.691 | 0.783 | 0.452 | 0.318 | 0.282 | 0.328 | 0.457 | 0.418 | 0.392 | 0.323 |
EPS
| 6.57 | 8.25 | 8.82 | 9.21 | 8.12 | 15.56 | 17.3 | 14.43 | 11.31 | 11.09 | 12.45 | 15.28 | 16.63 | 18.71 | 11.71 | 4.04 | 10.87 | 8.52 | 8.23 | 7.45 | 2.88 | 2.65 | 3.55 | 3.47 | 4.51 | 3.87 | 3.04 |
EPS Diluted
| 6.57 | 8.25 | 8.82 | 9.21 | 8.12 | 15.56 | 17.3 | 14.43 | 11.3 | 10.98 | 12.43 | 15.28 | 16.63 | 18.71 | 11.71 | 4.04 | 10.87 | 8.52 | 8.23 | 7.45 | 2.88 | 2.65 | 3.55 | 3.47 | 4.5 | 3.87 | 3.04 |
EBITDA
| 31,570 | 32,466 | 38,509 | 42,156 | 40,044 | 39,720 | 36,736 | 30,900 | 30,257 | 24,156 | 25,851 | 20,039 | 25,018 | 21,540 | 14,082 | 14,858 | 11,184 | 11,046 | 11,779 | 8,825 | 7,585 | 7,267 | 8,615 | 8,329 | 8,340 | 10,607 | 14,383 |
EBITDA Ratio
| 0.431 | 0.452 | 0.491 | 0.495 | 0.48 | 0.466 | 0.429 | 0.395 | 0.332 | 0.362 | 0.344 | 0.893 | 0.764 | 0.937 | 1.099 | 0.416 | 1.36 | 0.356 | 0.46 | 0.385 | 0.349 | 0.312 | 0.334 | 0.456 | 0.322 | 0.448 | 0.619 |