Poly Property Group Co., Limited
HKEX:0119.HK
1.76 (HKD) • At close November 5, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,556.131 | 24,744.937 | 16,341.482 | 22,290.738 | 18,995.66 | 22,438.483 | 14,074.06 | 18,291.503 | 12,989.295 | 22,450.024 | 17,493.954 | 16,241.495 | 7,127.184 | 7,156.252 | 7,156.252 | 7,156.252 | 7,156.252 | 5,173.857 | 5,173.857 | 5,173.857 | 5,173.857 | 3,526.228 | 3,526.228 | 3,526.228 | 3,526.228 | 2,128.534 | 2,128.534 | 2,128.534 | 2,128.534 | 1,799.225 | 1,799.225 | 1,799.225 | 1,799.225 | 831.092 | 831.092 | 831.092 | 831.092 | 243.465 | 243.465 | 243.465 | 243.465 | 236.684 | 236.684 | 236.684 | 236.684 | 178.523 | 178.523 | 178.523 | 178.523 | 141.798 | 141.798 | 141.798 | 141.798 | 118.398 | 118.398 | 118.398 | 118.398 | 110.263 | 110.263 | 110.263 | 110.263 | 85.494 | 85.494 | 85.494 | 85.494 |
| Cost of Revenue
| 10,766.029 | 20,420.809 | 12,224.403 | 16,537.119 | 13,620.247 | 15,416.366 | 8,733.952 | 12,618.065 | 8,108.362 | 16,336.52 | 10,073.465 | 10,211.774 | 5,715.516 | 5,479.703 | 5,479.703 | 5,479.703 | 5,479.703 | 3,602.039 | 3,602.039 | 3,602.039 | 3,602.039 | 2,132.866 | 2,132.866 | 2,132.866 | 2,132.866 | 1,257.591 | 1,257.591 | 1,257.591 | 1,257.591 | 1,379.663 | 1,379.663 | 1,379.663 | 1,379.663 | 630.187 | 630.187 | 630.187 | 630.187 | 163.381 | 163.381 | 163.381 | 163.381 | 151.495 | 151.495 | 151.495 | 151.495 | 116.089 | 116.089 | 116.089 | 116.089 | 68.826 | 68.826 | 68.826 | 68.826 | 77.138 | 77.138 | 77.138 | 77.138 | 66.136 | 66.136 | 66.136 | 66.136 | 39.692 | 39.692 | 39.692 | 39.692 |
| Gross Profit
| 1,790.102 | 4,324.127 | 4,117.078 | 5,753.618 | 5,375.412 | 7,022.117 | 5,340.108 | 5,673.438 | 4,880.933 | 6,113.504 | 7,420.489 | 6,029.721 | 1,411.669 | 1,676.55 | 1,676.55 | 1,676.55 | 1,676.55 | 1,571.818 | 1,571.818 | 1,571.818 | 1,571.818 | 1,393.363 | 1,393.363 | 1,393.363 | 1,393.363 | 870.943 | 870.943 | 870.943 | 870.943 | 419.562 | 419.562 | 419.562 | 419.562 | 200.905 | 200.905 | 200.905 | 200.905 | 80.084 | 80.084 | 80.084 | 80.084 | 85.19 | 85.19 | 85.19 | 85.19 | 62.434 | 62.434 | 62.434 | 62.434 | 72.972 | 72.972 | 72.972 | 72.972 | 41.26 | 41.26 | 41.26 | 41.26 | 44.127 | 44.127 | 44.127 | 44.127 | 45.803 | 45.803 | 45.803 | 45.803 |
| Gross Profit Ratio
| 0.143 | 0.175 | 0.252 | 0.258 | 0.283 | 0.313 | 0.379 | 0.31 | 0.376 | 0.272 | 0.424 | 0.371 | 0.198 | 0.234 | 0.234 | 0.234 | 0.234 | 0.304 | 0.304 | 0.304 | 0.304 | 0.395 | 0.395 | 0.395 | 0.395 | 0.409 | 0.409 | 0.409 | 0.409 | 0.233 | 0.233 | 0.233 | 0.233 | 0.242 | 0.242 | 0.242 | 0.242 | 0.329 | 0.329 | 0.329 | 0.329 | 0.36 | 0.36 | 0.36 | 0.36 | 0.35 | 0.35 | 0.35 | 0.35 | 0.515 | 0.515 | 0.515 | 0.515 | 0.348 | 0.348 | 0.348 | 0.348 | 0.4 | 0.4 | 0.4 | 0.4 | 0.536 | 0.536 | 0.536 | 0.536 |
| 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 | 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
| 0 | 723.972 | 540.647 | 777.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370.834 | 401.251 | 401.251 | 401.251 | 401.251 | 341.98 | 341.98 | 341.98 | 341.98 | 273.85 | 273.85 | 273.85 | 273.85 | 190.954 | 190.954 | 190.954 | 190.954 | 127.258 | 127.258 | 127.258 | 127.258 | 96.357 | 96.357 | 96.357 | 96.357 | 70.863 | 70.863 | 70.863 | 70.863 | 70.543 | 70.543 | 70.543 | 70.543 | 48.335 | 48.335 | 48.335 | 48.335 | 40.559 | 40.559 | 40.559 | 40.559 | 32.123 | 32.123 | 32.123 | 32.123 | 35.477 | 35.477 | 35.477 | 35.477 | 33.055 | 33.055 | 33.055 | 33.055 |
| Selling & Marketing Expenses
| 0 | 789.266 | 530.801 | 769.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211.962 | 218.784 | 218.784 | 218.784 | 218.784 | 154.966 | 154.966 | 154.966 | 154.966 | 138.6 | 138.6 | 138.6 | 138.6 | 76.745 | 76.745 | 76.745 | 76.745 | 60.88 | 60.88 | 60.88 | 60.88 | 42.46 | 42.46 | 42.46 | 42.46 | -67.489 | -67.489 | -67.489 | -67.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.739 | -3.739 | -3.739 | -3.739 | -3.639 | -3.639 | -3.639 | -3.639 | -2.497 | -2.497 | -2.497 | -2.497 | -2.301 | -2.301 | -2.301 | -2.301 |
| SG&A
| 880.785 | 1,486.004 | 1,122.017 | 1,547.474 | 951.506 | 1,930.563 | 1,133.467 | 1,857.631 | 802.279 | 1,936.261 | 1,181.179 | 1,425.542 | 582.795 | 620.035 | 620.035 | 620.035 | 620.035 | 496.946 | 496.946 | 496.946 | 496.946 | 412.45 | 412.45 | 412.45 | 412.45 | 267.699 | 267.699 | 267.699 | 267.699 | 188.139 | 188.139 | 188.139 | 188.139 | 138.816 | 138.816 | 138.816 | 138.816 | 3.374 | 3.374 | 3.374 | 3.374 | 70.543 | 70.543 | 70.543 | 70.543 | 48.335 | 48.335 | 48.335 | 48.335 | 36.821 | 36.821 | 36.821 | 36.821 | 28.485 | 28.485 | 28.485 | 28.485 | 32.98 | 32.98 | 32.98 | 32.98 | 30.753 | 30.753 | 30.753 | 30.753 |
| Other Expenses
| 0 | -99.093 | 0 | 0 | -47.532 | -246.056 | 0 | -39.524 | 0 | -1,020.281 | 0 | -10.909 | -5.385 | -4.45 | -4.45 | -4.45 | -4.45 | -8.08 | -8.08 | -8.08 | -8.08 | -339.34 | -339.34 | -339.34 | -339.34 | -132.513 | -132.513 | -132.513 | -132.513 | -18.941 | -18.941 | -18.941 | -18.941 | -16.506 | -16.506 | -16.506 | -16.506 | 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 |
| Operating Expenses
| 880.785 | 1,585.097 | 1,122.017 | 2,616.521 | 999.038 | 2,176.619 | 1,133.467 | 1,897.155 | 802.279 | 2,956.542 | 1,181.179 | 1,436.451 | 577.411 | 615.585 | 615.585 | 615.585 | 615.585 | 488.865 | 488.865 | 488.865 | 488.865 | 73.11 | 73.11 | 73.11 | 73.11 | 135.186 | 135.186 | 135.186 | 135.186 | 169.198 | 169.198 | 169.198 | 169.198 | 122.31 | 122.31 | 122.31 | 122.31 | 3.374 | 3.374 | 3.374 | 3.374 | 70.543 | 70.543 | 70.543 | 70.543 | 48.335 | 48.335 | 48.335 | 48.335 | 36.821 | 36.821 | 36.821 | 36.821 | 28.485 | 28.485 | 28.485 | 28.485 | 32.98 | 32.98 | 32.98 | 32.98 | 30.753 | 30.753 | 30.753 | 30.753 |
| Operating Income
| 909.317 | 2,739.03 | 2,995.062 | 4,029.568 | 4,376.374 | 4,845.498 | 4,206.641 | 3,776.283 | 4,078.654 | 3,156.962 | 6,239.31 | 4,593.27 | 962.412 | 1,428.47 | 1,428.47 | 1,428.47 | 1,428.47 | 1,146.571 | 1,146.571 | 1,146.571 | 1,146.571 | 1,249.07 | 1,249.07 | 1,249.07 | 1,249.07 | 786.269 | 786.269 | 786.269 | 786.269 | 265.642 | 265.642 | 265.642 | 265.642 | 93.354 | 93.354 | 93.354 | 93.354 | 147.922 | 147.922 | 147.922 | 147.922 | 53.43 | 53.43 | 53.43 | 53.43 | 52.953 | 52.953 | 52.953 | 52.953 | 43.567 | 43.567 | 43.567 | 43.567 | 19.218 | 19.218 | 19.218 | 19.218 | -30.828 | -30.828 | -30.828 | -30.828 | -3.227 | -3.227 | -3.227 | -3.227 |
| Operating Income Ratio
| 0.072 | 0.111 | 0.183 | 0.181 | 0.23 | 0.216 | 0.299 | 0.206 | 0.314 | 0.141 | 0.357 | 0.283 | 0.135 | 0.2 | 0.2 | 0.2 | 0.2 | 0.222 | 0.222 | 0.222 | 0.222 | 0.354 | 0.354 | 0.354 | 0.354 | 0.369 | 0.369 | 0.369 | 0.369 | 0.148 | 0.148 | 0.148 | 0.148 | 0.112 | 0.112 | 0.112 | 0.112 | 0.608 | 0.608 | 0.608 | 0.608 | 0.226 | 0.226 | 0.226 | 0.226 | 0.297 | 0.297 | 0.297 | 0.297 | 0.307 | 0.307 | 0.307 | 0.307 | 0.162 | 0.162 | 0.162 | 0.162 | -0.28 | -0.28 | -0.28 | -0.28 | -0.038 | -0.038 | -0.038 | -0.038 |
| Total Other Income Expenses Net
| -429.872 | -724.781 | -837.241 | -1,437.614 | -1,001.672 | -968.983 | -166.363 | -204.441 | -1,019.83 | -269.396 | -437.129 | -537.125 | -134.728 | -62.969 | -62.969 | -62.969 | -62.969 | -1.269 | -1.269 | -1.269 | -1.269 | 1.273 | 1.273 | 1.273 | 1.273 | 10.193 | 10.193 | 10.193 | 10.193 | 16.93 | 16.93 | 16.93 | 16.93 | -6.078 | -6.078 | -6.078 | -6.078 | -51.966 | -51.966 | -51.966 | -51.966 | 0 | 0 | 0 | 0 | -18.943 | -18.943 | -18.943 | -18.943 | 6.084 | 6.084 | 6.084 | 6.084 | 3.797 | 3.797 | 3.797 | 3.797 | 3.143 | 3.143 | 3.143 | 3.143 | 3.015 | 3.015 | 3.015 | 3.015 |
| Income Before Tax
| 479.445 | 2,014.25 | 2,157.821 | 2,591.954 | 3,374.702 | 3,876.515 | 4,040.278 | 3,571.842 | 3,058.824 | 2,887.566 | 5,802.181 | 4,056.145 | 827.684 | 1,365.501 | 1,365.501 | 1,365.501 | 1,365.501 | 1,145.303 | 1,145.303 | 1,145.303 | 1,145.303 | 1,250.343 | 1,250.343 | 1,250.343 | 1,250.343 | 796.461 | 796.461 | 796.461 | 796.461 | 282.572 | 282.572 | 282.572 | 282.572 | 87.276 | 87.276 | 87.276 | 87.276 | 95.956 | 95.956 | 95.956 | 95.956 | 53.43 | 53.43 | 53.43 | 53.43 | 34.01 | 34.01 | 34.01 | 34.01 | 49.651 | 49.651 | 49.651 | 49.651 | 23.016 | 23.016 | 23.016 | 23.016 | -27.685 | -27.685 | -27.685 | -27.685 | -0.212 | -0.212 | -0.212 | -0.212 |
| Income Before Tax Ratio
| 0.038 | 0.081 | 0.132 | 0.116 | 0.178 | 0.173 | 0.287 | 0.195 | 0.235 | 0.129 | 0.332 | 0.25 | 0.116 | 0.191 | 0.191 | 0.191 | 0.191 | 0.221 | 0.221 | 0.221 | 0.221 | 0.355 | 0.355 | 0.355 | 0.355 | 0.374 | 0.374 | 0.374 | 0.374 | 0.157 | 0.157 | 0.157 | 0.157 | 0.105 | 0.105 | 0.105 | 0.105 | 0.394 | 0.394 | 0.394 | 0.394 | 0.226 | 0.226 | 0.226 | 0.226 | 0.191 | 0.191 | 0.191 | 0.191 | 0.35 | 0.35 | 0.35 | 0.35 | 0.194 | 0.194 | 0.194 | 0.194 | -0.251 | -0.251 | -0.251 | -0.251 | -0.002 | -0.002 | -0.002 | -0.002 |
| Income Tax Expense
| 333.359 | 999.112 | 1,440.863 | 2,811.146 | 2,029.244 | 2,926.584 | 2,538.393 | 2,558.837 | 1,905.37 | 3,114.258 | 1,786.86 | 2,131.626 | 506.782 | 555.126 | 555.126 | 555.126 | 555.126 | 384.625 | 384.625 | 384.625 | 384.625 | 444.741 | 444.741 | 444.741 | 444.741 | 262.348 | 262.348 | 262.348 | 262.348 | 78.532 | 78.532 | 78.532 | 78.532 | 18.648 | 18.648 | 18.648 | 18.648 | 41.284 | 41.284 | 41.284 | 41.284 | 9.504 | 9.504 | 9.504 | 9.504 | 7.471 | 7.471 | 7.471 | 7.471 | 2.318 | 2.318 | 2.318 | 2.318 | 1.407 | 1.407 | 1.407 | 1.407 | 1.421 | 1.421 | 1.421 | 1.421 | 0.48 | 0.48 | 0.48 | 0.48 |
| Net Income
| 376.208 | 787.952 | 667.92 | -449.621 | 1,288.86 | 817.683 | 1,663.18 | 1,051.714 | 828.398 | 95.312 | 3,737.636 | 1,620.786 | 320.902 | 810.375 | 810.375 | 810.375 | 810.375 | 760.678 | 760.678 | 760.678 | 760.678 | 805.602 | 805.602 | 805.602 | 805.602 | 534.113 | 534.113 | 534.113 | 534.113 | 204.04 | 204.04 | 204.04 | 204.04 | 68.629 | 68.629 | 68.629 | 68.629 | 54.673 | 54.673 | 54.673 | 54.673 | 43.926 | 43.926 | 43.926 | 43.926 | 26.539 | 26.539 | 26.539 | 26.539 | 47.333 | 47.333 | 47.333 | 47.333 | 21.609 | 21.609 | 21.609 | 21.609 | -29.106 | -29.106 | -29.106 | -29.106 | -0.692 | -0.692 | -0.692 | -0.692 |
| Net Income Ratio
| 0.03 | 0.032 | 0.041 | -0.02 | 0.068 | 0.036 | 0.118 | 0.057 | 0.064 | 0.004 | 0.214 | 0.1 | 0.045 | 0.113 | 0.113 | 0.113 | 0.113 | 0.147 | 0.147 | 0.147 | 0.147 | 0.228 | 0.228 | 0.228 | 0.228 | 0.251 | 0.251 | 0.251 | 0.251 | 0.113 | 0.113 | 0.113 | 0.113 | 0.083 | 0.083 | 0.083 | 0.083 | 0.225 | 0.225 | 0.225 | 0.225 | 0.186 | 0.186 | 0.186 | 0.186 | 0.149 | 0.149 | 0.149 | 0.149 | 0.334 | 0.334 | 0.334 | 0.334 | 0.183 | 0.183 | 0.183 | 0.183 | -0.264 | -0.264 | -0.264 | -0.264 | -0.008 | -0.008 | -0.008 | -0.008 |
| EPS
| 0.099 | 0.208 | 0.176 | -0.114 | 0.35 | 0.22 | 0.45 | 0.29 | 0.23 | 0.026 | 1.02 | 0.44 | 0.088 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.091 | 0.091 | 0.091 | 0.091 | 0.037 | 0.037 | 0.037 | 0.037 | 0.034 | 0.034 | 0.034 | 0.034 | 0.041 | 0.041 | 0.041 | 0.041 | 0.029 | 0.029 | 0.029 | 0.029 | 0.053 | 0.053 | 0.053 | 0.053 | 0.027 | 0.027 | 0.027 | 0.027 | -0.036 | -0.036 | -0.036 | -0.036 | -0.001 | -0.001 | -0.001 | -0.001 |
| EPS Diluted
| 0.099 | 0.208 | 0.176 | -0.114 | 0.35 | 0.22 | 0.45 | 0.29 | 0.23 | 0.026 | 1.02 | 0.44 | 0.088 | 0.22 | 0.22 | 0.22 | 0.22 | 0.21 | 0.21 | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 | 0.16 | 0.16 | 0.16 | 0.16 | 0.091 | 0.091 | 0.091 | 0.091 | 0.037 | 0.037 | 0.037 | 0.037 | 0.034 | 0.034 | 0.034 | 0.034 | 0.041 | 0.041 | 0.041 | 0.041 | 0.029 | 0.029 | 0.029 | 0.029 | 0.053 | 0.053 | 0.053 | 0.053 | 0.027 | 0.027 | 0.027 | 0.027 | -0.036 | -0.036 | -0.036 | -0.036 | -0.001 | -0.001 | -0.001 | -0.001 |
| EBITDA
| 1,013.932 | 2,856.41 | 3,114.591 | 4,107.975 | 4,466.845 | 4,941.959 | 4,309.882 | 3,872.922 | 4,185.642 | 3,239.653 | 6,344.099 | 4,669.541 | 1,000.972 | 1,465.04 | 1,465.04 | 1,465.04 | 1,465.04 | 1,181.38 | 1,181.38 | 1,181.38 | 1,181.38 | 1,281.774 | 1,281.774 | 1,281.774 | 1,281.774 | 809.294 | 809.294 | 809.294 | 809.294 | 283.836 | 283.836 | 283.836 | 283.836 | 110.169 | 110.169 | 110.169 | 110.169 | 171.596 | 171.596 | 171.596 | 171.596 | 78.841 | 78.841 | 78.841 | 78.841 | 77.298 | 77.298 | 77.298 | 77.298 | 62.913 | 62.913 | 62.913 | 62.913 | 36.706 | 36.706 | 36.706 | 36.706 | -9.857 | -9.857 | -9.857 | -9.857 | 10.913 | 10.913 | 10.913 | 10.913 |
| EBITDA Ratio
| 0.081 | 0.115 | 0.191 | 0.184 | 0.235 | 0.22 | 0.306 | 0.212 | 0.322 | 0.144 | 0.363 | 0.288 | 0.14 | 0.205 | 0.205 | 0.205 | 0.205 | 0.228 | 0.228 | 0.228 | 0.228 | 0.363 | 0.363 | 0.363 | 0.363 | 0.38 | 0.38 | 0.38 | 0.38 | 0.158 | 0.158 | 0.158 | 0.158 | 0.133 | 0.133 | 0.133 | 0.133 | 0.705 | 0.705 | 0.705 | 0.705 | 0.333 | 0.333 | 0.333 | 0.333 | 0.433 | 0.433 | 0.433 | 0.433 | 0.444 | 0.444 | 0.444 | 0.444 | 0.31 | 0.31 | 0.31 | 0.31 | -0.089 | -0.089 | -0.089 | -0.089 | 0.128 | 0.128 | 0.128 | 0.128 |