Shui On Land Limited
HKEX:0272.HK
0.74 (HKD) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,752 | 15,565 | 17,555 | 4,597 | 10,392 | 24,841 | 18,451 | 17,600 | 6,472 | 10,249 | 9,828 | 4,821 | 8,484 | 4,879 | 6,758 | 3,556 | 4,570 | 4,729.266 | 1,017.798 |
Cost of Revenue
| 4,707 | 8,916 | 10,382 | 2,474 | 5,079 | 17,696 | 10,593 | 11,695 | 4,783 | 6,803 | 6,673 | 2,761 | 4,783 | 2,869 | 3,229 | 1,524 | 1,885 | 1,745.404 | 326.698 |
Gross Profit
| 5,045 | 6,649 | 7,173 | 2,123 | 5,313 | 7,145 | 7,858 | 5,905 | 1,689 | 3,446 | 3,155 | 2,060 | 3,701 | 2,010 | 3,529 | 2,032 | 2,685 | 2,983.862 | 691.1 |
Gross Profit Ratio
| 0.517 | 0.427 | 0.409 | 0.462 | 0.511 | 0.288 | 0.426 | 0.336 | 0.261 | 0.336 | 0.321 | 0.427 | 0.436 | 0.412 | 0.522 | 0.571 | 0.588 | 0.631 | 0.679 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 985 | 907 | 928 | 804 | 829 | 790 | 826 | 851 | 899 | 978 | 938 | 738 | 634 | 561 | 543 | 697 | 543 | 0 | 0 |
Selling & Marketing Expenses
| 175 | 212 | 192 | 166 | 148 | 254 | 298 | 324 | 227 | 253 | 328 | 207 | 195 | 142 | 151 | 134 | 114 | 0 | 0 |
SG&A
| 1,160 | 1,199 | 1,253 | 949 | 978 | 986 | 1,124 | 1,175 | 1,126 | 1,231 | 1,266 | 945 | 829 | 703 | 694 | 831 | 657 | 0 | 0 |
Other Expenses
| -82 | -7 | -19 | -173 | -2 | -5 | 90 | 36 | 18 | 37 | 14 | 14 | -125 | 2,734 | 542 | 2,265 | 1,403 | 0.694 | 0 |
Operating Expenses
| 1,129 | 2,080 | 815 | 2,107 | 1,079 | 1,602 | 751 | 457 | 2,940 | 927 | 1,117 | 908 | 704 | 477 | 1,060 | 871 | 401 | 0.694 | 0 |
Operating Income
| 3,885 | 5,450 | 5,920 | 1,174 | 4,335 | 6,191 | 6,785 | 5,007 | 698 | 2,255 | 2,491 | 1,397 | 3,116 | 1,533 | 3,005 | 1,543 | 2,284 | 2,983.862 | 691.1 |
Operating Income Ratio
| 0.398 | 0.35 | 0.337 | 0.255 | 0.417 | 0.249 | 0.368 | 0.284 | 0.108 | 0.22 | 0.253 | 0.29 | 0.367 | 0.314 | 0.445 | 0.434 | 0.5 | 0.631 | 0.679 |
Total Other Income Expenses Net
| -1,186 | -2,159 | -483 | -1,907 | -865 | -1,647 | -1,108 | -821 | 2,839 | 1,628 | -238 | -435 | 2,944 | 2,834 | 889 | -133 | 1,403 | -398.27 | 186.442 |
Income Before Tax
| 2,699 | 3,291 | 5,437 | -733 | 3,470 | 4,544 | 5,677 | 4,186 | 3,537 | 3,883 | 4,777 | 3,718 | 6,060 | 4,367 | 3,894 | 3,719 | 3,687 | 2,585.592 | 877.542 |
Income Before Tax Ratio
| 0.277 | 0.211 | 0.31 | -0.159 | 0.334 | 0.183 | 0.308 | 0.238 | 0.547 | 0.379 | 0.486 | 0.771 | 0.714 | 0.895 | 0.576 | 1.046 | 0.807 | 0.547 | 0.862 |
Income Tax Expense
| 1,302 | 1,932 | 3,463 | 182 | 1,310 | 2,229 | 3,926 | 2,859 | 2,321 | 1,933 | 2,072 | 1,363 | 2,062 | 1,357 | 1,301 | 977 | 820 | 946.052 | 331.856 |
Net Income
| 810 | 1,022 | 1,870 | -740 | 2,317 | 2,277 | 1,669 | 1,088 | 788 | 1,778 | 2,439 | 2,048 | 3,428 | 2,809 | 2,673 | 2,480 | 2,867 | 1,145.797 | 379.962 |
Net Income Ratio
| 0.083 | 0.066 | 0.107 | -0.161 | 0.223 | 0.092 | 0.09 | 0.062 | 0.122 | 0.173 | 0.248 | 0.425 | 0.404 | 0.576 | 0.396 | 0.697 | 0.627 | 0.242 | 0.373 |
EPS
| 0.1 | 0.11 | 0.2 | -0.092 | 0.24 | 0.26 | 0.19 | 0.14 | 0.099 | 0.22 | 0.28 | 0.32 | 0.61 | 0.51 | 0.51 | 0.36 | 0.49 | 0.4 | 0.18 |
EPS Diluted
| 0.1 | 0.11 | 0.2 | -0.092 | 0.23 | 0.26 | 0.19 | 0.14 | 0.098 | 0.22 | 0.28 | 0.29 | 0.53 | 0.49 | 0.51 | 0.36 | 0.49 | 0.32 | 0.12 |
EBITDA
| 5,043 | 5,565 | 6,025 | 1,272 | 4,425 | 6,289 | 6,893 | 5,148 | 824 | 2,416 | 5,207 | 4,329 | 3,064 | 1,599 | 4,036 | 3,903 | 2,284 | 3,010.224 | 713.975 |
EBITDA Ratio
| 0.517 | 0.358 | 0.343 | 0.277 | 0.426 | 0.253 | 0.374 | 0.293 | 0.127 | 0.236 | 0.53 | 0.898 | 0.361 | 0.328 | 0.597 | 1.098 | 0.5 | 0.637 | 0.701 |