Sany Heavy Equipment International Holdings Company Limited
HKEX:0631.HK
5.14 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 20,277.944 | 15,536.716 | 10,194.616 | 7,363.859 | 5,656.064 | 4,416.944 | 2,481.365 | 1,841.834 | 2,201.801 | 2,175.237 | 3,225.463 | 3,640.739 | 3,780.183 | 2,683.461 | 1,901.376 | 1,146.789 |
Cost of Revenue
| 14,830.89 | 11,908.372 | 7,804.976 | 5,403.087 | 3,987.034 | 3,119.322 | 1,743.814 | 1,565.67 | 1,572.465 | 1,466.023 | 2,062.41 | 2,312.048 | 2,254.484 | 1,445.011 | 996.219 | 612.414 |
Gross Profit
| 5,447.054 | 3,628.344 | 2,389.64 | 1,960.772 | 1,669.03 | 1,297.622 | 737.551 | 276.164 | 629.336 | 709.214 | 1,163.053 | 1,328.691 | 1,525.699 | 1,238.45 | 905.157 | 534.375 |
Gross Profit Ratio
| 0.269 | 0.234 | 0.234 | 0.266 | 0.295 | 0.294 | 0.297 | 0.15 | 0.286 | 0.326 | 0.361 | 0.365 | 0.404 | 0.462 | 0.476 | 0.466 |
Reseach & Development Expenses
| 1,681.623 | 859.973 | 751.274 | 447.552 | 384.826 | 241.779 | 118.013 | 106.685 | 154.276 | 169.174 | 177.694 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,213.353 | 1,177.331 | 1,053.151 | 706.904 | 642.739 | 492.128 | 326.359 | 298.555 | 356.177 | 347.82 | 349.365 | 375.04 | 382.015 | 248.776 | 171.292 | 113.621 |
Selling & Marketing Expenses
| 1,262.226 | 932.879 | 566.567 | 430.465 | 387.756 | 329.462 | 299.483 | 321.115 | 276.149 | 312.886 | 500.675 | 566.041 | 465.253 | 335.361 | 232.776 | 165.601 |
SG&A
| 3,475.579 | 2,110.21 | 1,619.718 | 1,137.369 | 975.83 | 821.59 | 641.334 | 635.162 | 647.818 | 671.575 | 859.939 | 941.081 | 847.268 | 584.137 | 404.068 | 279.222 |
Other Expenses
| 19.869 | 21.556 | -332.245 | -200.028 | 32.43 | 0 | 0 | 0 | 0 | 0 | 0 | -196.077 | -205.917 | -71.311 | -23.238 | 9.859 |
Operating Expenses
| 3,097.341 | 1,713.105 | 1,287.473 | 937.341 | 572.02 | 577.662 | 455.429 | 993.678 | 587.981 | 520.552 | 758.269 | 745.004 | 641.351 | 512.826 | 380.83 | 289.081 |
Operating Income
| 1,706.186 | 1,427.208 | 1,211.174 | 1,065.615 | 688.954 | 468.711 | 52.948 | -885.162 | -167.908 | -170.776 | 260.493 | 588.735 | 884.348 | 725.624 | 524.327 | 245.294 |
Operating Income Ratio
| 0.084 | 0.092 | 0.119 | 0.145 | 0.122 | 0.106 | 0.021 | -0.481 | -0.076 | -0.079 | 0.081 | 0.162 | 0.234 | 0.27 | 0.276 | 0.214 |
Total Other Income Expenses Net
| 554.264 | 493.725 | 226.877 | 124.662 | 380.772 | 257.347 | 261.626 | 177.15 | 203.683 | 346.086 | 147.092 | 3.888 | -4.679 | -5.778 | 0.5 | -21.304 |
Income Before Tax
| 2,260.45 | 1,920.933 | 1,438.051 | 1,190.277 | 1,069.726 | 726.058 | 314.574 | -708.012 | 35.775 | 175.31 | 407.585 | 592.623 | 879.669 | 719.846 | 524.827 | 223.99 |
Income Before Tax Ratio
| 0.111 | 0.124 | 0.141 | 0.162 | 0.189 | 0.164 | 0.127 | -0.384 | 0.016 | 0.081 | 0.126 | 0.163 | 0.233 | 0.268 | 0.276 | 0.195 |
Income Tax Expense
| 421.696 | 251.859 | 128.893 | 138.728 | 147.819 | 122.584 | 83.637 | 49.732 | 17.218 | 5.424 | 49.406 | 92.589 | 105.314 | 49.334 | 34.395 | 12.121 |
Net Income
| 1,928.992 | 1,664.911 | 1,259.071 | 1,045.144 | 919.706 | 600.209 | 229.436 | -644.375 | 18.064 | 168.27 | 356.208 | 499.532 | 774.355 | 670.512 | 490.432 | 189.044 |
Net Income Ratio
| 0.095 | 0.107 | 0.124 | 0.142 | 0.163 | 0.136 | 0.092 | -0.35 | 0.008 | 0.077 | 0.11 | 0.137 | 0.205 | 0.25 | 0.258 | 0.165 |
EPS
| 0.61 | 0.53 | 0.4 | 0.34 | 0.3 | 0.17 | 0.075 | -0.21 | 0.006 | 0.055 | 0.12 | 0.16 | 0.25 | 0.22 | 0.21 | 0.087 |
EPS Diluted
| 0.52 | 0.46 | 0.35 | 0.29 | 0.26 | 0.17 | 0.065 | -0.21 | 0.005 | 0.055 | 0.12 | 0.16 | 0.25 | 0.22 | 0.21 | 0.087 |
EBITDA
| 3,088.16 | 2,291.107 | 1,460.029 | 1,314.66 | 912.465 | 679.057 | 286.29 | -701.913 | 6.388 | -27.521 | 397.383 | 711.885 | 949.462 | 766.493 | 528.652 | 245.237 |
EBITDA Ratio
| 0.152 | 0.147 | 0.143 | 0.179 | 0.161 | 0.154 | 0.115 | -0.381 | 0.003 | -0.013 | 0.123 | 0.196 | 0.251 | 0.286 | 0.278 | 0.214 |