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

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0016.HK
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85.2 (HKD) • At close November 1, 2024

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 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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	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	15,990	15,990	17,100	15,638.25	15,638.25	15,638.25	15,638.25	8,302.75	8,302.75	8,302.75	8,302.75	8,558.5	8,558.5	8,558.5	8,558.5	6,117.75	6,117.75	6,117.75	6,117.75	7,748.5	7,748.5	7,748.5	7,748.5	6,399.5	6,399.5	6,399.5	6,399.5	5,736.25	5,736.25	5,736.25	5,736.25	5,441	5,441	5,441	5,441	5,821	5,821	5,821	5,821	6,441.75	6,441.75	6,441.75	6,441.75	4,562	4,562	4,562	4,562	6,467	6,467	6,467	6,467	5,920	5,920	5,920	5,920	5,805.5	5,805.5	5,805.5	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	8,723	8,723	9,774.5	9,314.75	9,314.75	9,314.75	9,314.75	4,285.5	4,285.5	4,285.5	4,285.5	4,422.25	4,422.25	4,422.25	4,422.25	2,842.75	2,842.75	2,842.75	2,842.75	4,346.75	4,346.75	4,346.75	4,346.75	2,878	2,878	2,878	2,878	3,183.25	3,183.25	3,183.25	3,183.25	3,244	3,244	3,244	3,244	3,604.75	3,604.75	3,604.75	3,604.75	3,911.75	3,911.75	3,911.75	3,911.75	2,110	2,110	2,110	2,110	3,997.5	3,997.5	3,997.5	3,997.5	0	0	0	0	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	7,267	7,267	7,325.5	6,323.5	6,323.5	6,323.5	6,323.5	4,017.25	4,017.25	4,017.25	4,017.25	4,136.25	4,136.25	4,136.25	4,136.25	3,275	3,275	3,275	3,275	3,401.75	3,401.75	3,401.75	3,401.75	3,521.5	3,521.5	3,521.5	3,521.5	2,553	2,553	2,553	2,553	2,197	2,197	2,197	2,197	2,216.25	2,216.25	2,216.25	2,216.25	2,530	2,530	2,530	2,530	2,452	2,452	2,452	2,452	2,469.5	2,469.5	2,469.5	2,469.5	5,920	5,920	5,920	5,920	5,805.5	5,805.5	5,805.5	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	0.454	0.428	0.404	0.404	0.404	0.404	0.484	0.484	0.484	0.484	0.483	0.483	0.483	0.483	0.535	0.535	0.535	0.535	0.439	0.439	0.439	0.439	0.55	0.55	0.55	0.55	0.445	0.445	0.445	0.445	0.404	0.404	0.404	0.404	0.381	0.381	0.381	0.381	0.393	0.393	0.393	0.393	0.537	0.537	0.537	0.537	0.382	0.382	0.382	0.382	1	1	1	1	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	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	514	514	489.75	501	501	501	501	370.5	370.5	370.5	370.5	351	351	351	351	356.25	356.25	356.25	356.25	640.25	640.25	640.25	640.25	576.75	576.75	576.75	576.75	501.25	501.25	501.25	501.25	459	459	459	459	399.5	399.5	399.5	399.5	376.25	376.25	376.25	376.25	369.75	369.75	369.75	369.75	384.5	384.5	384.5	384.5	0	0	0	0	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	1,176.5	1,176.5	721.75	624.5	624.5	624.5	624.5	352	352	352	352	368.5	368.5	368.5	368.5	337.5	337.5	337.5	337.5	0	0	0	0	0	0	0	0	-154.5	-154.5	-154.5	-154.5	-158.25	-158.25	-158.25	-158.25	0	0	0	0	0	0	0	0	0	0	0	0	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	1,690.5	1,690.5	1,211.5	1,125.5	1,125.5	1,125.5	1,125.5	722.5	722.5	722.5	722.5	719.5	719.5	719.5	719.5	693.75	693.75	693.75	693.75	640.25	640.25	640.25	640.25	576.75	576.75	576.75	576.75	346.75	346.75	346.75	346.75	300.75	300.75	300.75	300.75	399.5	399.5	399.5	399.5	376.25	376.25	376.25	376.25	369.75	369.75	369.75	369.75	384.5	384.5	384.5	384.5	0	0	0	0	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	0	-143.5	-143.5	-143.5	-143.5	-165.75	-165.75	-165.75	-165.75	-57.25	-57.25	-57.25	-57.25	-100.75	-100.75	-100.75	-100.75	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	-3,268.25	-3,268.25	-3,268.25	-3,268.25	-2,209.75	-2,209.75	-2,209.75	-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	5,276.5	5,276.5	1,211.5	982	982	982	982	556.75	556.75	556.75	556.75	662.25	662.25	662.25	662.25	593	593	593	593	640.25	640.25	640.25	640.25	576.75	576.75	576.75	576.75	346.75	346.75	346.75	346.75	300.75	300.75	300.75	300.75	399.5	399.5	399.5	399.5	376.25	376.25	376.25	376.25	369.75	369.75	369.75	369.75	384.5	384.5	384.5	384.5	-3,268.25	-3,268.25	-3,268.25	-3,268.25	-2,209.75	-2,209.75	-2,209.75	-2,209.75
Operating Income Numbers are in millions	9,901	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	5,537.5	5,537.5	6,114	5,341.5	5,341.5	5,341.5	5,341.5	3,460.5	3,460.5	3,460.5	3,460.5	3,474	3,474	3,474	3,474	2,682	2,682	2,682	2,682	2,761.5	2,761.5	2,761.5	2,761.5	2,944.75	2,944.75	2,944.75	2,944.75	2,206.25	2,206.25	2,206.25	2,206.25	1,896.25	1,896.25	1,896.25	1,896.25	1,816.75	1,816.75	1,816.75	1,816.75	2,153.75	2,153.75	2,153.75	2,153.75	2,082.25	2,082.25	2,082.25	2,082.25	2,085	2,085	2,085	2,085	2,651.75	2,651.75	2,651.75	2,651.75	3,595.75	3,595.75	3,595.75	3,595.75
Operating Income Ratio Numbers are in millions	0.219	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	0.346	0.358	0.342	0.342	0.342	0.342	0.417	0.417	0.417	0.417	0.406	0.406	0.406	0.406	0.438	0.438	0.438	0.438	0.356	0.356	0.356	0.356	0.46	0.46	0.46	0.46	0.385	0.385	0.385	0.385	0.349	0.349	0.349	0.349	0.312	0.312	0.312	0.312	0.334	0.334	0.334	0.334	0.456	0.456	0.456	0.456	0.322	0.322	0.322	0.322	0.448	0.448	0.448	0.448	0.619	0.619	0.619	0.619
Total Other Income Expenses Net Numbers are in millions	0	-1,777	-1,517	-1,661	-4,387	-71	755	-4,003	-7,969	1,430	8,021	8,685	8,932	15,695	12,190	8,074	4,942	6,537	6,374	8,577	5,312	11,245	12,225	13,749	6,733.5	6,733.5	6,159.25	8,695.25	8,695.25	8,695.25	8,695.25	5,173.75	5,173.75	5,173.75	5,173.75	-362	-362	-362	-362	5,126.75	5,126.75	5,126.75	5,126.75	3,705.25	3,705.25	3,705.25	3,705.25	2,978.5	2,978.5	2,978.5	2,978.5	909	909	909	909	225	225	225	225	57.25	57.25	57.25	57.25	178	178	178	178	217.25	217.25	217.25	217.25	791.25	791.25	791.25	791.25	-114.5	-114.5	-114.5	-114.5	-1,393	-1,393	-1,393	-1,393
Income Before Tax Numbers are in millions	0	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	12,271	12,271	12,273.25	14,036.75	14,036.75	14,036.75	14,036.75	8,634.25	8,634.25	8,634.25	8,634.25	3,112	3,112	3,112	3,112	7,808.75	7,808.75	7,808.75	7,808.75	6,466.75	6,466.75	6,466.75	6,466.75	5,923.25	5,923.25	5,923.25	5,923.25	3,115.25	3,115.25	3,115.25	3,115.25	2,121.25	2,121.25	2,121.25	2,121.25	1,874	1,874	1,874	1,874	2,331.75	2,331.75	2,331.75	2,331.75	2,299.5	2,299.5	2,299.5	2,299.5	2,876.25	2,876.25	2,876.25	2,876.25	2,537.25	2,537.25	2,537.25	2,537.25	2,202.75	2,202.75	2,202.75	2,202.75
Income Before Tax Ratio Numbers are in millions	0	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	0.767	0.718	0.898	0.898	0.898	0.898	1.04	1.04	1.04	1.04	0.364	0.364	0.364	0.364	1.276	1.276	1.276	1.276	0.835	0.835	0.835	0.835	0.926	0.926	0.926	0.926	0.543	0.543	0.543	0.543	0.39	0.39	0.39	0.39	0.322	0.322	0.322	0.322	0.362	0.362	0.362	0.362	0.504	0.504	0.504	0.504	0.445	0.445	0.445	0.445	0.429	0.429	0.429	0.429	0.379	0.379	0.379	0.379
Income Tax Expense Numbers are in millions	0	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	1,162.5	1,162.5	1,321	1,839.75	1,839.75	1,839.75	1,839.75	1,474	1,474	1,474	1,474	471.25	471.25	471.25	471.25	771	771	771	771	1,113.25	1,113.25	1,113.25	1,113.25	913.75	913.75	913.75	913.75	465.25	465.25	465.25	465.25	321.25	321.25	321.25	321.25	229.75	229.75	229.75	229.75	218	218	218	218	214.5	214.5	214.5	214.5	174	174	174	174	216.75	216.75	216.75	216.75	325.5	325.5	325.5	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	10,974.5	10,974.5	10,770	12,024.25	12,024.25	12,024.25	12,024.25	7,010.75	7,010.75	7,010.75	7,010.75	2,589	2,589	2,589	2,589	6,900.5	6,900.5	6,900.5	6,900.5	5,353.5	5,353.5	5,353.5	5,353.5	5,009.5	5,009.5	5,009.5	5,009.5	2,592.75	2,592.75	2,592.75	2,592.75	1,730.75	1,730.75	1,730.75	1,730.75	1,644.25	1,644.25	1,644.25	1,644.25	2,113.75	2,113.75	2,113.75	2,113.75	2,085	2,085	2,085	2,085	2,702.25	2,702.25	2,702.25	2,702.25	2,320.5	2,320.5	2,320.5	2,320.5	1,877.25	1,877.25	1,877.25	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	0.686	0.63	0.769	0.769	0.769	0.769	0.844	0.844	0.844	0.844	0.303	0.303	0.303	0.303	1.128	1.128	1.128	1.128	0.691	0.691	0.691	0.691	0.783	0.783	0.783	0.783	0.452	0.452	0.452	0.452	0.318	0.318	0.318	0.318	0.282	0.282	0.282	0.282	0.328	0.328	0.328	0.328	0.457	0.457	0.457	0.457	0.418	0.418	0.418	0.418	0.392	0.392	0.392	0.392	0.323	0.323	0.323	0.323
EPS Numbers are in millions	3.16	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	4.2	4.2	4.16	4.68	4.68	4.68	4.68	2.73	2.73	2.73	2.73	1.01	1.01	1.01	1.01	2.72	2.72	2.72	2.72	2.15	2.15	2.15	2.15	2.08	2.08	2.08	2.08	1.08	1.08	1.08	1.08	0.72	0.72	0.72	0.72	0.68	0.68	0.68	0.68	0.88	0.88	0.88	0.88	0.87	0.87	0.87	0.87	1.13	1.13	1.13	1.13	0.97	0.97	0.97	0.97	0.79	0.79	0.79	0.79
EPS Diluted Numbers are in millions	3.16	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	4.2	4.2	4.16	4.68	4.68	4.68	4.68	2.73	2.73	2.73	2.73	1.01	1.01	1.01	1.01	2.72	2.72	2.72	2.72	2.15	2.15	2.15	2.15	2.08	2.08	2.08	2.08	1.08	1.08	1.08	1.08	0.72	0.72	0.72	0.72	0.68	0.68	0.68	0.68	0.88	0.88	0.88	0.88	0.87	0.87	0.87	0.87	1.13	1.13	1.13	1.13	0.97	0.97	0.97	0.97	0.79	0.79	0.79	0.79
EBITDA Numbers are in millions	2,493	13,101	19,459	13,007	18,872	19,637	18,513	23,643	21,809	18,235	23,118	16,828	12,865	23,871	12,900	18,000	18,222	12,035	12,957	11,199	12,863	12,988	7,944	12,095	5,926	5,926	12,889	14,483.5	14,483.5	14,483.5	14,483.5	8,971.75	8,971.75	8,971.75	8,971.75	3,529	3,529	3,529	3,529	8,183.5	8,183.5	8,183.5	8,183.5	6,466.75	6,466.75	6,466.75	6,466.75	5,923.25	5,923.25	5,923.25	5,923.25	3,058	3,058	3,058	3,058	2,052	2,052	2,052	2,052	1,874	1,874	1,874	1,874	2,331.75	2,331.75	2,331.75	2,331.75	2,299.5	2,299.5	2,299.5	2,299.5	2,876.25	2,876.25	2,876.25	2,876.25	2,537.25	2,537.25	2,537.25	2,537.25	2,202.75	2,202.75	2,202.75	2,202.75
EBITDA Ratio Numbers are in millions	0.055	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	0.371	0.754	0.926	0.926	0.926	0.926	1.081	1.081	1.081	1.081	0.412	0.412	0.412	0.412	1.338	1.338	1.338	1.338	0.835	0.835	0.835	0.835	0.926	0.926	0.926	0.926	0.533	0.533	0.533	0.533	0.377	0.377	0.377	0.377	0.322	0.322	0.322	0.322	0.362	0.362	0.362	0.362	0.504	0.504	0.504	0.504	0.445	0.445	0.445	0.445	0.429	0.429	0.429	0.429	0.379	0.379	0.379	0.379

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