Sun Hung Kai & Co. Limited
HKEX:0086.HK
2.79 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,007.2 | 1,938.7 | 1,538.5 | 927.9 | 1,416.3 | 2,122.1 | 4,862.6 | 4,119.2 | 2,556.8 | 3,212.5 | 2,909 | 1,295.3 | 1,408.7 | 1,627.2 | 1,335.7 | 1,187.7 | 950.8 | 0 | 1,300.4 | 1,509.6 | 1,446 | 1,852.3 | 1,776.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 178.3 | 194.8 | 212.1 | 223 | 225.2 | 219.1 | 176.3 | 168.6 | 136.5 | 154.1 | 126.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 828.9 | 1,743.9 | 1,326.4 | 704.9 | 1,191.1 | 1,903 | 4,686.3 | 3,950.6 | 2,420.3 | 3,058.4 | 2,782.7 | 1,295.3 | 1,408.7 | 1,627.2 | 1,335.7 | 1,187.7 | 950.8 | 0 | 1,300.4 | 1,509.6 | 1,446 | 1,852.3 | 1,776.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.823 | 0.9 | 0.862 | 0.76 | 0.841 | 0.897 | 0.964 | 0.959 | 0.947 | 0.952 | 0.957 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.2 | 0 | 14.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 511.6 | 605.2 | 503.7 | 592.8 | 548.7 | 547.1 | 756.6 | 756.6 | 501.8 | 518.3 | 596 | 352.7 | 651.5 | 446.4 | 594.7 | 423.6 | 578.1 | 0 | 684.1 | 507.1 | 572.5 | 567.1 | 691.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 75.4 | 75.2 | 70.3 | 76.9 | 57.4 | 79.7 | 47.9 | 61.4 | 58.5 | 76.8 | 70.5 | 91.3 | 67.9 | 97.6 | 48 | 64.6 | 55.7 | 0 | 47.1 | 70.2 | 53.3 | 72.5 | 52.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 587.7 | 687.3 | 573.4 | 689 | 85.4 | 67.2 | 84.3 | 78.8 | 71.2 | 68.5 | 666.5 | 607 | 719.4 | 711 | 642.7 | 644.8 | 633.8 | 0 | 731.2 | 742.7 | 625.8 | 851.7 | 744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -460.3 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -689.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 587.7 | 972.9 | 1,147.8 | 1,945.9 | 1,364.9 | 977.8 | 1,748.3 | 1,155.2 | 129.1 | 151.4 | 689.8 | 849.2 | 23.5 | 134.3 | 220.1 | 66.4 | 570.5 | 0 | 630.3 | 678.2 | 564.7 | 876.8 | 1,031.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 419.5 | 1,183 | 827.7 | 132.1 | -401.2 | 120.7 | 2,693 | 1,852.5 | 695.2 | 1,056.3 | 2,092.9 | 601.4 | 630.8 | 870.2 | 640.1 | 503.7 | 260.9 | 0 | 515 | 726.2 | 782.2 | 814.6 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.417 | 0.61 | 0.538 | 0.142 | -0.283 | 0.057 | 0.554 | 0.45 | 0.272 | 0.329 | 0.719 | 0.464 | 0.448 | 0.535 | 0.479 | 0.424 | 0.274 | 0 | 0.396 | 0.481 | 0.541 | 0.44 | 0.488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -112.1 | -1,048 | -773 | -917.8 | 0 | 0 | 0 | 0 | 0 | 0 | -742.2 | -155.3 | 754.4 | 622.7 | 475.5 | 617.6 | 119.4 | 0 | 155.1 | 105.2 | 99.1 | 160.9 | -122.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 307.4 | 135 | 54.7 | -785.7 | -0 | 0 | 0 | 0 | 0 | 0 | 1,350.7 | 446.1 | 1,385.2 | 1,492.9 | 1,115.6 | 1,121.3 | 380.3 | 0 | 670.1 | 831.4 | 881.3 | 975.5 | 744.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.305 | 0.07 | 0.036 | -0.847 | -0 | 0 | 0 | 0 | 0 | 0 | 0.464 | 0.344 | 0.983 | 0.917 | 0.835 | 0.944 | 0.4 | 0 | 0.515 | 0.551 | 0.609 | 0.527 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 122.9 | 110.6 | 167.3 | 139 | -0 | 0 | 0 | 0 | 0 | 0 | 140.6 | 108.1 | 112.6 | 171 | 123.6 | 102.4 | 29.5 | 0 | 105.7 | 147.1 | 156.2 | 104.4 | 155.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 75.4 | -183.9 | -287.5 | -1,133.6 | 1,961.8 | 1,965.576 | 1,977.2 | 1,983.691 | 1,989.6 | 1,995.605 | 1,028.9 | 125.8 | 1,058 | 1,044.2 | 780.1 | 833.4 | 276.2 | 0 | 401.8 | 462.7 | 476.9 | 671.4 | 380.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.075 | -0.095 | -0.187 | -1.222 | 1.385 | 0.926 | 0.407 | 0.482 | 0.778 | 0.621 | 0.354 | 0.097 | 0.751 | 0.642 | 0.584 | 0.702 | 0.29 | 0 | 0.309 | 0.307 | 0.33 | 0.362 | 0.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.039 | -0.094 | -0.15 | -0.58 | 1 | 1 | 1 | 1 | 1 | 1 | 0.51 | 0.061 | 0.49 | 0.48 | 0.36 | 0.38 | 0.12 | 0 | 0.18 | 0.21 | 0.23 | 0.32 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.039 | -0.094 | -0.15 | -0.58 | 1 | 1 | 1 | 1 | 1 | 1 | 0.51 | 0.061 | 0.49 | 0.48 | 0.36 | 0.38 | 0.12 | 0 | 0.18 | 0.21 | 0.23 | 0.32 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 1,329.7 | 1,284.1 | 927.3 | 225.5 | 145.6 | 210.3 | 263.8 | 183.9 | 87.8 | 88.2 | 2,156.7 | -367.5 | 539.8 | 345 | 263.6 | 432.1 | 44.8 | 0 | -7.5 | -116.4 | -149.1 | -38.8 | -330.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 1.32 | 0.662 | 0.603 | 0.243 | 0.103 | 0.099 | 0.054 | 0.045 | 0.034 | 0.027 | 0.741 | -0.284 | 0.383 | 0.212 | 0.197 | 0.364 | 0.047 | 0 | -0.006 | -0.077 | -0.103 | -0.021 | -0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |