Shenzhen Investment Holdings Bay Area Development Company Limited
HKEX:0737.HK
1.86 (HKD) • At close November 14, 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
| 944.777 | 789.701 | 613.511 | 0 | 0 | 0 | 0 | 0 | 1.164 | 1.73 | 2.021 | 2,486.22 | 3,197.074 | 3,168.519 | 3,026.401 | 2,666.533 | 1,509.528 | 1,970.522 | 1,785.792 | 1,613.447 | 1,321.215 | 1,093.468 | 976.506 |
Cost of Revenue
| 643.957 | 599.808 | 356.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 898.841 | 1,451.504 | 1,498.043 | 1,490.567 | 1,209.419 | 143.408 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 300.82 | 189.893 | 257.473 | 0 | 0 | 0 | 0 | 0 | 1.164 | 1.73 | 2.021 | 1,587.379 | 1,745.57 | 1,670.475 | 1,535.834 | 1,457.114 | 1,366.12 | 1,970.522 | 1,785.792 | 1,613.447 | 1,321.215 | 1,093.468 | 976.506 |
Gross Profit Ratio
| 0.318 | 0.24 | 0.42 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0.638 | 0.546 | 0.527 | 0.507 | 0.546 | 0.905 | 1 | 1 | 1 | 1 | 1 | 1 |
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
| 72.487 | 77.915 | 41.124 | 35.199 | 36.93 | 32.261 | 34.404 | 40.578 | 38.997 | 37.439 | 40.481 | 101.069 | 100.733 | 89.67 | 71.708 | 73.613 | 117.907 | 102.984 | 94.149 | 86.255 | 77.109 | 58.225 | 53.397 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 72.487 | 77.915 | 41.124 | 35.199 | 36.93 | 32.261 | 34.404 | 40.578 | 38.997 | 37.439 | 40.481 | 101.069 | 100.733 | 89.67 | 71.708 | 73.613 | 117.907 | 102.984 | 94.149 | 86.255 | 77.109 | 58.225 | 53.397 |
Other Expenses
| 0 | -0.596 | -11.022 | -0.452 | 0.361 | 0 | 0.108 | 0.19 | 0.015 | 0.398 | 0.547 | 27.448 | 3.824 | 3.429 | 295.156 | 126.723 | 856.052 | 502.011 | 446.357 | -214.071 | -160.035 | 290.905 | -234.581 |
Operating Expenses
| 72.287 | 77.319 | 30.102 | 34.747 | 37.291 | 634.41 | 34.512 | 40.768 | 39.187 | 37.578 | 41.028 | 577.461 | 479.022 | 432.83 | 366.864 | 200.336 | -164.147 | 604.996 | 540.506 | 480.468 | 436.319 | 349.13 | 306.923 |
Operating Income
| 228.533 | 508.169 | 719.177 | 336.872 | 664.783 | -32.451 | 707.776 | 668.626 | 0.808 | 50.58 | 66.543 | 1,209.635 | 1,448.8 | 1,422.891 | 1,168.97 | 1,256.778 | 1,530.267 | 1,365.526 | 1,245.286 | 1,260.467 | 979.547 | 744.338 | 830.807 |
Operating Income Ratio
| 0.242 | 0.643 | 1.172 | 0 | 0 | 0 | 0 | 0 | 0.694 | 29.237 | 32.926 | 0.487 | 0.453 | 0.449 | 0.386 | 0.471 | 1.014 | 0.693 | 0.697 | 0.781 | 0.741 | 0.681 | 0.851 |
Total Other Income Expenses Net
| 541.739 | 337.249 | 471.277 | 899.986 | 700.551 | 681.566 | 0.087 | 709.204 | 590.574 | 609.281 | 695.025 | -299.471 | -35.618 | -199.975 | -63.028 | -142.36 | 654.449 | -447.088 | 51.999 | -215.79 | -160.035 | -140.694 | -234.581 |
Income Before Tax
| 770.272 | 449.227 | 698.526 | 864.787 | 663.621 | 649.305 | 707.863 | 668.626 | 551.577 | 571.842 | 658.74 | 910.164 | 1,224.662 | 1,222.916 | 1,105.942 | 1,114.418 | 2,164.414 | 1,486.996 | 1,297.285 | 1,046.395 | 819.513 | 603.644 | 596.225 |
Income Before Tax Ratio
| 0.815 | 0.569 | 1.139 | 0 | 0 | 0 | 0 | 0 | 473.863 | 330.545 | 325.948 | 0.366 | 0.383 | 0.386 | 0.365 | 0.418 | 1.434 | 0.755 | 0.726 | 0.649 | 0.62 | 0.552 | 0.611 |
Income Tax Expense
| 132.043 | 122.486 | 80.44 | 171.004 | 42.646 | 39.332 | 41.835 | 37.033 | 31.086 | 42.081 | 46.468 | 297.892 | 370.526 | 360.518 | 254.851 | 165.099 | 392.148 | 150.758 | 114.571 | 67.568 | 23.423 | 26.256 | 20.518 |
Net Income
| 528.483 | 278.572 | 711.434 | 688.661 | 612.026 | 601.391 | 656.197 | 622.671 | 511.332 | 519.644 | 600.744 | 600.744 | 839.268 | 846.758 | 836.016 | 933.81 | 1,755.961 | 1,311.465 | 1,161.685 | 978.828 | 796.09 | 565.735 | 566.084 |
Net Income Ratio
| 0.559 | 0.353 | 1.16 | 0 | 0 | 0 | 0 | 0 | 439.289 | 300.372 | 297.251 | 0.242 | 0.263 | 0.267 | 0.276 | 0.35 | 1.163 | 0.666 | 0.651 | 0.607 | 0.603 | 0.517 | 0.58 |
EPS
| 0.17 | 0.09 | 0.2 | 0.22 | 0.2 | 0.2 | 0.21 | 0.2 | 0.17 | 0.17 | 0.19 | 0.18 | 0.28 | 0.29 | 0.28 | 0.31 | 0.6 | 0.44 | 0.4 | 0.33 | 0.28 | 0.26 | 0.27 |
EPS Diluted
| 0.17 | 0.09 | 0.2 | 0.22 | 0.2 | 0.2 | 0.21 | 0.2 | 0.17 | 0.17 | 0.19 | 0.18 | 0.28 | 0.29 | 0.28 | 0.31 | 0.6 | 0.44 | 0.4 | 0.33 | 0.28 | 0.26 | 0.27 |
EBITDA
| 457.345 | 692.598 | 720.211 | 337.447 | 665.144 | -32.261 | 707.884 | 668.816 | -38.997 | -37.439 | -36.285 | -40.481 | 1,843.965 | 1,779.914 | 1,463.699 | 1,527.474 | 2,674.562 | 2,304.926 | 1,574.932 | 1,422.425 | 1,128.261 | 942.062 | 840.658 |
EBITDA Ratio
| 0.484 | 0.877 | 1.174 | 0 | 0 | 0 | 0 | 0 | 475.926 | 342.988 | 353.228 | 0.695 | 0.577 | 0.562 | 0.484 | 0.573 | 1.787 | 0.881 | 0.882 | 0.882 | 0.854 | 0.862 | 0.861 |