Sun Hung Kai & Co. Limited
HKEX:0086.HK
2.43 (HKD) • At close September 19, 2024
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
| 3,477.2 | 705.7 | 5,487.2 | 4,780.4 | 4,223 | 3,327.8 | 8,443.9 | 3,772.3 | 4,135 | 5,187.2 | 4,300.6 | 3,865.8 | 3,593.2 | 3,185.3 | 3,097.6 | 2,785.4 | 5,450.75 | 2,215.803 | 924.986 | 847.378 | 750.369 | 600.899 | 668.262 | 850.52 | 839.266 | 581.31 | 884.276 |
| Cost of Revenue
| 432.8 | 480.8 | 413.5 | 335.5 | 311.6 | 195.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.7 | 44.928 | 240.238 | 53.34 | 54.578 | 79.779 | 63.035 | 44.794 | 24.046 | 35.956 | 0 | 0 |
| Gross Profit
| 3,044.4 | 224.9 | 5,073.7 | 4,444.9 | 3,911.4 | 3,132.4 | 8,443.9 | 3,772.3 | 4,135 | 5,187.2 | 4,300.6 | 3,865.8 | 3,593.2 | 3,185.3 | 3,097.6 | 2,758.7 | 5,405.822 | 1,975.565 | 871.646 | 792.8 | 670.59 | 537.864 | 623.468 | 826.474 | 803.31 | 581.31 | 884.276 |
| Gross Profit Ratio
| 0.876 | 0.319 | 0.925 | 0.93 | 0.926 | 0.941 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.99 | 0.992 | 0.892 | 0.942 | 0.936 | 0.894 | 0.895 | 0.933 | 0.972 | 0.957 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.8 | 17.2 | 14.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 494.1 | 1,429 | 1,567.8 | 418.1 | 364.2 | 1,307.2 | 1,494 | 1,246.3 | 389.9 | 674.8 | 659.4 | 532.5 | 1,478.5 | 1,245.9 | 1,224.1 | 1,671 | 1,397.63 | 643.814 | 342.648 | 319.497 | 285.576 | 242.048 | 260.759 | 243.662 | 210.786 | 0 | 0 |
| Selling & Marketing Expenses
| 145.5 | 134.3 | 127.6 | 119.9 | 147.3 | 159.2 | 145.6 | 120.3 | 106.2 | 134.3 | 125.3 | 124.7 | 214.4 | 219 | 224.4 | 211.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 639.6 | 1,563.3 | 1,695.4 | 538 | 511.5 | 1,466.4 | 1,639.6 | 1,366.6 | 496.1 | 809.1 | 784.7 | 657.2 | 1,692.9 | 1,464.9 | 1,448.5 | 1,882.6 | 1,397.63 | 643.814 | 342.648 | 319.497 | 285.576 | 242.048 | 260.759 | 243.662 | 210.786 | 0 | 0 |
| Other Expenses
| -1,059.6 | 34.7 | 18.6 | 1,041.8 | 968.1 | 30.1 | 400.2 | 904.1 | 2,665.7 | 2,220.7 | 1,795.7 | 1,508.3 | 148 | -159.3 | -1.2 | -366.5 | 1,682.802 | 456.729 | 201.095 | 201.914 | 227.445 | 152.783 | 153.917 | 350.716 | 221.162 | 0 | 0 |
| Operating Expenses
| 1,059.6 | 1,598 | 1,714 | 1,579.8 | 1,479.6 | 1,496.5 | 2,039.8 | 2,270.7 | 3,161.8 | 3,029.8 | 2,580.4 | 2,165.5 | 1,840.9 | 1,648.6 | 1,825.4 | 1,950.8 | 3,080.432 | 1,100.543 | 543.743 | 521.411 | 513.021 | 394.831 | 414.676 | 594.378 | 431.948 | 0 | 0 |
| Operating Income
| 1,984.8 | -368.6 | 3,287.8 | 2,819.4 | 2,314 | 2,042.3 | 2,649.7 | 1,722.5 | 4,445.7 | 2,135 | 1,700.9 | 1,507.3 | 1,150.9 | 1,320 | 1,565.4 | 602.2 | 2,193.826 | 668.348 | 327.903 | 271.389 | 157.569 | 143.033 | 208.792 | 232.096 | 371.362 | 581.31 | 884.276 |
| Operating Income Ratio
| 0.571 | -0.522 | 0.599 | 0.59 | 0.548 | 0.614 | 0.314 | 0.457 | 1.075 | 0.412 | 0.396 | 0.39 | 0.32 | 0.414 | 0.505 | 0.216 | 0.402 | 0.302 | 0.354 | 0.32 | 0.21 | 0.238 | 0.312 | 0.273 | 0.442 | 1 | 1 |
| Total Other Income Expenses Net
| -1,795.1 | -523.7 | 485.4 | 381.2 | 429.4 | -211 | -41.2 | -220.9 | -3,472.5 | 22.4 | 19.3 | 193 | 464.4 | 272.5 | 45.2 | -69.2 | 0 | 0 | 108.643 | 241.85 | 142.186 | 97.669 | 45.34 | -92.738 | -86.691 | -462.605 | -543.22 |
| Income Before Tax
| 189.7 | -892.3 | 3,773.2 | 3,200.6 | 2,743.4 | 1,831.3 | 2,608.5 | 1,501.6 | 973.2 | 2,157.4 | 1,720.2 | 1,700.3 | 1,615.3 | 1,592.5 | 1,610.6 | 533 | 2,193.826 | 668.348 | 436.546 | 513.239 | 299.755 | 240.702 | 254.132 | 139.358 | 284.671 | 118.705 | 341.056 |
| Income Before Tax Ratio
| 0.055 | -1.264 | 0.688 | 0.67 | 0.65 | 0.55 | 0.309 | 0.398 | 0.235 | 0.416 | 0.4 | 0.44 | 0.45 | 0.5 | 0.52 | 0.191 | 0.402 | 0.302 | 0.472 | 0.606 | 0.399 | 0.401 | 0.38 | 0.164 | 0.339 | 0.204 | 0.386 |
| Income Tax Expense
| 277.9 | 284.6 | 474.1 | 271.7 | 228.8 | 220.7 | 294.6 | 131.9 | 83.7 | 359.2 | 260.3 | 276 | 278.8 | 232.3 | 205.3 | 45.2 | 172.872 | 97.205 | 34.186 | 127.961 | 57.864 | 35.914 | 33.977 | 23.23 | 65.755 | 34.129 | 38.341 |
| Net Income
| -471.4 | -1,176.9 | 2,813.7 | 2,547.7 | 2,085.2 | 1,183.8 | 1,824.3 | 1,109.6 | 3,896.5 | 1,328.4 | 1,051.6 | 1,036.4 | 1,032.4 | 1,087.7 | 1,258.4 | 346.5 | 2,020.954 | 571.143 | 401.497 | 384.795 | 241.914 | 204.889 | 220.155 | 116.128 | 218.916 | 84.576 | 302.715 |
| Net Income Ratio
| -0.136 | -1.668 | 0.513 | 0.533 | 0.494 | 0.356 | 0.216 | 0.294 | 0.942 | 0.256 | 0.245 | 0.268 | 0.287 | 0.341 | 0.406 | 0.124 | 0.371 | 0.258 | 0.434 | 0.454 | 0.322 | 0.341 | 0.329 | 0.137 | 0.261 | 0.145 | 0.342 |
| EPS
| -0.24 | -0.6 | 1.43 | 1.28 | 1.04 | 0.56 | 0.84 | 0.5 | 1.74 | 0.62 | 0.49 | 0.49 | 0.49 | 0.57 | 0.73 | 0.2 | 1.25 | 0.34 | 0.32 | 0.3 | 0.19 | 0.12 | 0.15 | 0.11 | 0.19 | 0.073 | 0.27 |
| EPS Diluted
| -0.24 | -0.6 | 1.43 | 1.28 | 1.04 | 0.56 | 0.84 | 0.5 | 1.74 | 0.62 | 0.49 | 0.49 | 0.49 | 0.57 | 0.73 | 0.2 | 1.18 | 0.33 | 0.32 | 0.3 | 0.19 | 0.12 | 0.15 | 0.11 | 0.17 | 0.073 | 0.27 |
| EBITDA
| 2,185.5 | -189.8 | 3,439.3 | 2,969.4 | 2,446.3 | 2,097.9 | 2,706.8 | 1,784.1 | 4,531.7 | 2,237.4 | 1,797.5 | 1,607.4 | 1,399.6 | 1,547.4 | 1,794.9 | 858 | 2,485.959 | 696.611 | 435.683 | 512.756 | 299.778 | 240.803 | 254.132 | 139.358 | 284.671 | 118.705 | 341.056 |
| EBITDA Ratio
| 0.629 | -0.269 | 0.627 | 0.621 | 0.579 | 0.63 | 0.321 | 0.473 | 1.096 | 0.431 | 0.418 | 0.416 | 0.39 | 0.486 | 0.579 | 0.308 | 0.456 | 0.314 | 0.471 | 0.605 | 0.4 | 0.401 | 0.38 | 0.164 | 0.339 | 0.204 | 0.386 |