Shenzhen International Holdings Limited
HKEX:0152.HK
6.01 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,523.798 | 15,529.301 | 18,541.926 | 19,452.409 | 16,820.326 | 11,581.036 | 9,706.528 | 7,787.18 | 6,738.397 | 6,370.23 | 5,962.765 | 5,739.514 | 5,581.043 | 5,111.806 | 4,080.949 | 5,951.614 | 853.985 | 425.567 | 316.959 | 231.011 | 153.057 | 114.912 | 491.872 |
| Cost of Revenue
| 12,978.497 | 11,382.613 | 12,975.001 | 12,990.147 | 10,121.072 | 7,005.626 | 6,126.22 | 4,656.733 | 3,873.487 | 3,228.45 | 3,025.297 | 3,101.685 | 2,839.131 | 2,993.949 | 2,635.576 | 4,665.236 | 478.565 | 298.453 | 224.81 | 163.774 | 110.383 | 74.844 | 364.266 |
| Gross Profit
| 7,545.301 | 4,146.688 | 5,566.925 | 6,462.262 | 6,699.254 | 4,575.41 | 3,580.308 | 3,130.447 | 2,864.91 | 3,141.78 | 2,937.468 | 2,637.829 | 2,741.912 | 2,117.857 | 1,445.373 | 1,286.378 | 375.42 | 127.114 | 92.149 | 67.237 | 42.674 | 40.068 | 127.606 |
| Gross Profit Ratio
| 0.368 | 0.267 | 0.3 | 0.332 | 0.398 | 0.395 | 0.369 | 0.402 | 0.425 | 0.493 | 0.493 | 0.46 | 0.491 | 0.414 | 0.354 | 0.216 | 0.44 | 0.299 | 0.291 | 0.291 | 0.279 | 0.349 | 0.259 |
| 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 |
| General & Administrative Expenses
| 1,269.717 | 1,124.196 | 1,352.522 | 971.782 | 869.504 | 592.761 | 606.072 | 509.56 | 495.311 | 396.886 | 330.661 | 336.758 | 330.432 | 244.266 | 201.637 | 214.332 | 144.401 | 88.046 | 91.623 | 60.884 | 58.106 | 47.581 | 118.854 |
| Selling & Marketing Expenses
| 155.244 | 147.573 | 185.367 | 166.45 | 150.949 | 87.234 | 75.062 | 73.101 | 73.165 | 57.139 | 64.198 | 42.607 | 34.87 | 27.366 | 23.052 | 21.757 | 19.824 | 0 | 0 | 14.807 | 13.867 | 9.095 | 10.055 |
| SG&A
| 1,541.957 | 1,271.769 | 1,537.889 | 1,138.232 | 1,020.453 | 679.995 | 681.134 | 582.661 | 568.476 | 454.025 | 394.859 | 379.365 | 365.302 | 271.632 | 224.689 | 236.089 | 164.225 | 88.046 | 91.623 | 75.691 | 71.973 | 56.676 | 128.909 |
| Other Expenses
| -94.654 | 78.228 | 46.697 | 180.697 | 123.129 | 93.816 | 105.332 | 26.007 | 28.304 | 48.871 | 31.837 | 41.576 | -484.069 | 17.229 | 18.352 | 31.114 | -170.732 | -73 | -135.3 | -125.746 | -37.372 | -54.831 | -102.146 |
| Operating Expenses
| 1,541.957 | 1,271.769 | 1,537.889 | 1,138.232 | 1,020.453 | 679.995 | 681.134 | 553.327 | 560.071 | 412.62 | 387.547 | 374.089 | -118.767 | 249.231 | 185.655 | 190.84 | 185.347 | 15.046 | -43.677 | -50.055 | 34.601 | 1.845 | 26.763 |
| Operating Income
| 6,003.344 | 736.098 | 4,536.616 | 5,525.051 | 8,624.747 | 8,644.389 | 5,587.034 | 3,525.267 | 3,702.557 | 4,811.623 | 2,584.347 | 2,338.667 | 2,860.679 | 2,419.035 | 1,687.809 | 1,313.722 | 2,442.089 | 112.068 | 135.826 | 117.292 | 59.419 | 84.066 | 221.798 |
| Operating Income Ratio
| 0.293 | 0.047 | 0.245 | 0.284 | 0.513 | 0.746 | 0.576 | 0.453 | 0.549 | 0.755 | 0.433 | 0.407 | 0.513 | 0.473 | 0.414 | 0.221 | 2.86 | 0.263 | 0.429 | 0.508 | 0.388 | 0.732 | 0.451 |
| Total Other Income Expenses Net
| -1,905.943 | 2,194.828 | 4,181.509 | 3,585.548 | 522.759 | 3,395.674 | 599.908 | 229.538 | 95.951 | 1,125.987 | -987.319 | -979.977 | -57.959 | -273.694 | -243.826 | -157.057 | 2,035.877 | 120.591 | 228.39 | 233.591 | 328.114 | 92.02 | 66.835 |
| Income Before Tax
| 4,097.401 | 2,930.926 | 8,718.125 | 9,110.599 | 9,147.506 | 8,361.925 | 6,186.942 | 3,754.805 | 3,798.508 | 4,755.804 | 2,637.192 | 2,774.979 | 2,802.72 | 2,145.341 | 1,443.983 | 1,156.665 | 2,437.83 | 232.659 | 364.216 | 350.883 | 387.533 | 176.086 | 288.633 |
| Income Before Tax Ratio
| 0.2 | 0.189 | 0.47 | 0.468 | 0.544 | 0.722 | 0.637 | 0.482 | 0.564 | 0.747 | 0.442 | 0.483 | 0.502 | 0.42 | 0.354 | 0.194 | 2.855 | 0.547 | 1.149 | 1.519 | 2.532 | 1.532 | 0.587 |
| Income Tax Expense
| 2,289.221 | 994.769 | 2,628.092 | 3,071.972 | 2,037.965 | 1,835.228 | 1,430.45 | 837.623 | 736.318 | 1,068.622 | 530.894 | 479.409 | 539.946 | 453.068 | 266.885 | 190.043 | 387.608 | 9.952 | 4.244 | 36.443 | 48.287 | 17.997 | 11.02 |
| Net Income
| 1,901.643 | 1,936.157 | 6,090.033 | 6,038.627 | 7,109.541 | 4,305.621 | 3,841.776 | 2,115.695 | 2,198.385 | 2,229.254 | 1,641.038 | 1,878.312 | 1,745.231 | 1,279.839 | 865.859 | 574.986 | 2,033.555 | 219.936 | 360.253 | 315.364 | 338.757 | 155.238 | 251.412 |
| Net Income Ratio
| 0.093 | 0.125 | 0.328 | 0.31 | 0.423 | 0.372 | 0.396 | 0.272 | 0.326 | 0.35 | 0.275 | 0.327 | 0.313 | 0.25 | 0.212 | 0.097 | 2.381 | 0.517 | 1.137 | 1.365 | 2.213 | 1.351 | 0.511 |
| EPS
| 0.8 | 0.83 | 2.73 | 2.77 | 3.32 | 2.08 | 1.92 | 1.1 | 1.16 | 1.3 | 1 | 1.15 | 1.07 | 0.9 | 0.62 | 0.41 | 1.57 | 0.2 | 0.32 | 0.28 | 0.3 | 0.14 | 0.23 |
| EPS Diluted
| 0.8 | 0.83 | 2.72 | 2.76 | 3.31 | 2.06 | 1.91 | 1.09 | 1.16 | 1.3 | 0.99 | 1.15 | 1.07 | 0.87 | 0.6 | 0.4 | 1.49 | 0.19 | 0.3 | 0.26 | 0.3 | 0.14 | 0.22 |
| EBITDA
| 9,261.35 | 4,046.442 | 7,769.086 | 8,056.755 | 9,418.273 | 7,277.51 | 6,786.155 | 5,396.296 | 5,626.572 | 5,050.606 | 5,000.408 | 4,912.188 | 4,551.47 | 3,263.512 | 2,158.754 | 1,732.486 | 529.835 | 112.068 | 135.826 | 117.292 | 8.073 | 38.223 | 100.843 |
| EBITDA Ratio
| 0.451 | 0.261 | 0.419 | 0.414 | 0.56 | 0.628 | 0.699 | 0.693 | 0.835 | 0.793 | 0.839 | 0.856 | 0.816 | 0.638 | 0.529 | 0.291 | 0.62 | 0.263 | 0.429 | 0.508 | 0.053 | 0.333 | 0.205 |