Sun Hung Kai Properties Limited (0016.HK) - Quarterly Income Statement

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0016.HK
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70.85 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Sun Hung Kai Properties Limited

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