Shui On Land Limited (0272.HK) - Quarterly Income Statement

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0272.HK
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0.56 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	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 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
Revenue Numbers are in millions	3,321	6,431	11,150	4,415	5,578	11,977	3,147	1,450	2,490	7,902	5,809	19,032	8,285	10,166	14,029	3,571	4,445	2,027	5,013	5,236	6,205	2,457	3,623	2,457	2,457	1,205.25	1,205.25	1,205.25	1,205.25	2,121	2,121	2,121	2,121	1,219.75	1,219.75	1,219.75	1,219.75	1,689.5	1,689.5	1,689.5	1,689.5	889	889	889	889	1,142.5	1,142.5	1,142.5	1,142.5	1,182.317	1,182.317	1,182.317	1,182.317	254.45	254.45	254.45	254.45
Cost of Revenue Numbers are in millions	1,225	3,482	7,322	1,594	3,349	7,033	1,988	486	755	4,324	3,835	13,861	4,845	5,748	8,929	2,766	3,334	1,449	3,378	3,425	4,469	1,668.25	2,204	1,668.25	1,668.25	690.25	690.25	690.25	690.25	1,195.75	1,195.75	1,195.75	1,195.75	717.25	717.25	717.25	717.25	807.25	807.25	807.25	807.25	381	381	381	381	471.25	471.25	471.25	471.25	436.351	436.351	436.351	436.351	81.675	81.675	81.675	81.675
Gross Profit Numbers are in millions	2,096	2,949	3,828	2,821	2,229	4,944	1,159	964	1,735	3,578	1,974	5,171	3,440	4,418	5,100	805	1,111	578	1,635	1,811	1,736	788.75	1,419	788.75	788.75	515	515	515	515	925.25	925.25	925.25	925.25	502.5	502.5	502.5	502.5	882.25	882.25	882.25	882.25	508	508	508	508	671.25	671.25	671.25	671.25	745.966	745.966	745.966	745.966	172.775	172.775	172.775	172.775
Gross Profit Ratio Numbers are in millions	0.631	0.459	0.343	0.639	0.4	0.413	0.368	0.665	0.697	0.453	0.34	0.272	0.415	0.435	0.364	0.225	0.25	0.285	0.326	0.346	0.28	0.321	0.392	0.321	0.321	0.427	0.427	0.427	0.427	0.436	0.436	0.436	0.436	0.412	0.412	0.412	0.412	0.522	0.522	0.522	0.522	0.571	0.571	0.571	0.571	0.588	0.588	0.588	0.588	0.631	0.631	0.631	0.631	0.679	0.679	0.679	0.679
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	455	530	398	509	436	492	348	456	374	455	348	442	405	421	421	430	474	425	435	543	532	234.5	406	234.5	234.5	184.5	184.5	184.5	184.5	158.5	158.5	158.5	158.5	140.25	140.25	140.25	140.25	135.75	135.75	135.75	135.75	174.25	174.25	174.25	174.25	135.75	135.75	135.75	135.75	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	68	107	119	93	88	104	100	66	71	77	109	145	156	142	206	118	158	69	150	103	185	82	143	82	82	51.75	51.75	51.75	51.75	48.75	48.75	48.75	48.75	35.5	35.5	35.5	35.5	37.75	37.75	37.75	37.75	33.5	33.5	33.5	33.5	28.5	28.5	28.5	28.5	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	523	637	502	617	657	596	421	528	446	532	396	590	561	563	627	548	632	494	585	646	717	316.5	549	316.5	316.5	236.25	236.25	236.25	236.25	207.25	207.25	207.25	207.25	175.75	175.75	175.75	175.75	173.5	173.5	173.5	173.5	207.75	207.75	207.75	207.75	164.25	164.25	164.25	164.25	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10	-40.75	-40.75	-40.75	-40.75	-12.75	-12.75	-12.75	-12.75	-31.25	-31.25	-31.25	-31.25	-56.5	-56.5	-56.5	-56.5	91.5	91.5	91.5	91.5	10	10	10	10	-64	-64	-64	-64	-223.003	-223.003	-223.003	-223.003	5.18	5.18	5.18	5.18
Operating Expenses Numbers are in millions	386	258	743	1,337	210	605	642	2,749	494	585	66	1,536	59	810	1,523	1,066	1,193	1,747	943	16	1,002	275.75	680	275.75	275.75	223.5	223.5	223.5	223.5	176	176	176	176	119.25	119.25	119.25	119.25	265	265	265	265	217.75	217.75	217.75	217.75	100.25	100.25	100.25	100.25	-223.003	-223.003	-223.003	-223.003	5.18	5.18	5.18	5.18
Operating Income Numbers are in millions	1,573	2,312	3,326	2,204	1,572	4,348	738	436	1,277	3,058	1,609	4,582	2,909	3,876	4,520	487	600	98	1,086	1,169	1,211	1,239.75	892	1,239.75	1,239.75	974	974	974	974	1,372.5	1,372.5	1,372.5	1,372.5	1,041.5	1,041.5	1,041.5	1,041.5	1,015.75	1,015.75	1,015.75	1,015.75	897.5	897.5	897.5	897.5	571	571	571	571	522.962	522.962	522.962	522.962	177.955	177.955	177.955	177.955
Operating Income Ratio Numbers are in millions	0.474	0.36	0.298	0.499	0.282	0.363	0.235	0.301	0.513	0.387	0.277	0.241	0.351	0.381	0.322	0.136	0.135	0.048	0.217	0.223	0.195	0.505	0.246	0.505	0.505	0.808	0.808	0.808	0.808	0.647	0.647	0.647	0.647	0.854	0.854	0.854	0.854	0.601	0.601	0.601	0.601	1.01	1.01	1.01	1.01	0.5	0.5	0.5	0.5	0.442	0.442	0.442	0.442	0.699	0.699	0.699	0.699
Total Other Income Expenses Net Numbers are in millions	-744	-442	-946	-1,293	-45	-438	690	-2,597	-176	-689	34	-1,681	-16	-1,092	-1,496	675	990	1,849	1,105	523	1,344	-45.5	1,016	-45.5	-45.5	-44.5	-44.5	-44.5	-44.5	142.5	142.5	142.5	142.5	50.25	50.25	50.25	50.25	-42.25	-42.25	-42.25	-42.25	32.25	32.25	32.25	32.25	350.75	350.75	350.75	350.75	123.436	123.436	123.436	123.436	41.431	41.431	41.431	41.431
Income Before Tax Numbers are in millions	829	1,870	2,380	911	1,527	3,910	1,428	-2,161	1,101	2,369	1,643	2,901	2,893	2,784	3,024	1,162	1,590	1,947	2,191	1,692	2,555	1,194.25	1,908	1,194.25	1,194.25	929.5	929.5	929.5	929.5	1,515	1,515	1,515	1,515	1,091.75	1,091.75	1,091.75	1,091.75	973.5	973.5	973.5	973.5	929.75	929.75	929.75	929.75	921.75	921.75	921.75	921.75	646.398	646.398	646.398	646.398	219.386	219.386	219.386	219.386
Income Before Tax Ratio Numbers are in millions	0.25	0.291	0.213	0.206	0.274	0.326	0.454	-1.49	0.442	0.3	0.283	0.152	0.349	0.274	0.216	0.325	0.358	0.961	0.437	0.323	0.412	0.486	0.527	0.486	0.486	0.771	0.771	0.771	0.771	0.714	0.714	0.714	0.714	0.895	0.895	0.895	0.895	0.576	0.576	0.576	0.576	1.046	1.046	1.046	1.046	0.807	0.807	0.807	0.807	0.547	0.547	0.547	0.547	0.862	0.862	0.862	0.862
Income Tax Expense Numbers are in millions	345	957	1,684	248	715	2,748	507	689	350	960	628	1,601	2,070	1,856	2,605	254	1,618	703	1,099	834	1,329	518	743	518	518	340.75	340.75	340.75	340.75	515.5	515.5	515.5	515.5	339.25	339.25	339.25	339.25	325.25	325.25	325.25	325.25	244.25	244.25	244.25	244.25	205	205	205	205	236.513	236.513	236.513	236.513	82.964	82.964	82.964	82.964
Net Income Numbers are in millions	192	618	456	450	554	1,082	882	-1,622	606	1,326	681	1,225	771	898	320	768	-407	1,195	981	797	1,074	676.25	1,051	676.25	676.25	588.75	588.75	588.75	588.75	999.5	999.5	999.5	999.5	752.5	752.5	752.5	752.5	648.25	648.25	648.25	648.25	685.5	685.5	685.5	685.5	716.75	716.75	716.75	716.75	409.885	409.885	409.885	409.885	136.422	136.422	136.422	136.422
Net Income Ratio Numbers are in millions	0.058	0.096	0.041	0.102	0.099	0.09	0.28	-1.119	0.243	0.168	0.117	0.064	0.093	0.088	0.023	0.215	-0.092	0.59	0.196	0.152	0.173	0.275	0.29	0.275	0.275	0.488	0.488	0.488	0.488	0.471	0.471	0.471	0.471	0.617	0.617	0.617	0.617	0.384	0.384	0.384	0.384	0.771	0.771	0.771	0.771	0.627	0.627	0.627	0.627	0.347	0.347	0.347	0.347	0.536	0.536	0.536	0.536
EPS Numbers are in millions	0.024	0.077	0.057	0.056	0.068	0.13	0.11	-0.2	0.075	0.16	0.085	0.15	0.095	0.11	0.04	0.096	-0.063	0.12	0.12	0.1	0.13	0.089	0.14	0.089	0.089	0.084	0.084	0.084	0.084	0.16	0.16	0.16	0.16	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.082	0.082	0.082	0.082	0.042	0.042	0.042	0.042
EPS Diluted Numbers are in millions	0.024	0.077	0.057	0.056	0.069	0.13	0.11	-0.2	0.069	0.15	0.078	0.14	0.089	0.1	0.04	0.096	-0.051	0.15	0.12	0.098	0.13	0.089	0.14	0.089	0.089	0.084	0.084	0.084	0.084	0.16	0.16	0.16	0.16	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.082	0.082	0.082	0.082	0.042	0.042	0.042	0.042
EBITDA Numbers are in millions	1,628	2,373	3,382	2,263	1,630	4,395	792	480	1,320	3,105	1,654	4,635	2,963	3,930	4,582	566	655	169	1,155	1,261	1,311	1,287.75	984	1,287.75	1,287.75	1,018	1,018	1,018	1,018	1,389.25	1,389.25	1,389.25	1,389.25	1,058	1,058	1,058	1,058	1,029	1,029	1,029	1,029	910.25	910.25	910.25	910.25	921.75	921.75	921.75	921.75	529.553	529.553	529.553	529.553	183.673	183.673	183.673	183.673
EBITDA Ratio Numbers are in millions	0.49	0.369	0.303	0.513	0.292	0.367	0.252	0.331	0.53	0.393	0.285	0.244	0.358	0.387	0.327	0.158	0.147	0.083	0.23	0.241	0.211	0.524	0.272	0.524	0.524	0.845	0.845	0.845	0.845	0.655	0.655	0.655	0.655	0.867	0.867	0.867	0.867	0.609	0.609	0.609	0.609	1.024	1.024	1.024	1.024	0.807	0.807	0.807	0.807	0.448	0.448	0.448	0.448	0.722	0.722	0.722	0.722

Shui On Land Limited

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