SIIC Environment Holdings Ltd.
HKEX:0807.HK
0.95 (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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,572.892 | 8,303.884 | 7,267.139 | 6,251.939 | 5,959.521 | 5,313.344 | 4,639.274 | 2,648.097 | 1,803.796 | 1,287.778 | 1,214.474 | 804.479 | 519.464 | 282.394 | 321.889 | 386.672 | 486.362 | 379.017 | 397.34 | 225.597 |
| Cost of Revenue
| 4,868.53 | 5,670.782 | 4,862.862 | 4,067.575 | 4,026.072 | 3,728.745 | 3,252.937 | 1,835.801 | 1,091.666 | 918.812 | 852.972 | 527.128 | 331.231 | 205.016 | 267.126 | 328.887 | 362.84 | 288.101 | 322.016 | 169.386 |
| Gross Profit
| 2,704.362 | 2,633.102 | 2,404.277 | 2,184.364 | 1,933.449 | 1,584.599 | 1,386.337 | 812.296 | 712.13 | 368.966 | 361.502 | 277.351 | 188.233 | 77.378 | 54.763 | 57.785 | 123.522 | 90.916 | 75.324 | 56.211 |
| Gross Profit Ratio
| 0.357 | 0.317 | 0.331 | 0.349 | 0.324 | 0.298 | 0.299 | 0.307 | 0.395 | 0.287 | 0.298 | 0.345 | 0.362 | 0.274 | 0.17 | 0.149 | 0.254 | 0.24 | 0.19 | 0.249 |
| Reseach & Development Expenses
| 22.144 | 11.483 | 6.807 | 4.127 | 2.852 | 3.842 | 5.695 | 1.829 | 2.35 | 1.739 | 9.248 | 9.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 576.539 | 518.163 | 486.526 | 454.623 | 464.255 | 437.875 | 336.158 | 268.907 | 185.591 | 177.493 | 153.319 | 113.118 | 90.429 | 38.579 | 79.703 | 43.686 | 44.65 | 24.619 | 21.675 | 18.283 |
| Selling & Marketing Expenses
| 79.628 | 80.217 | 80.834 | 72.932 | 72.585 | 74.19 | 73.087 | 39.114 | 15.908 | 15.116 | 15.192 | 17.911 | 17.233 | 14 | 11.403 | 12.351 | 12.129 | 9.182 | 7.485 | 10.395 |
| SG&A
| 656.167 | 598.38 | 567.36 | 527.555 | 536.84 | 512.065 | 409.245 | 308.021 | 201.499 | 192.609 | 168.511 | 131.029 | 107.662 | 52.579 | 91.106 | 56.037 | 56.779 | 33.801 | 29.16 | 28.678 |
| Other Expenses
| 68.325 | -77.225 | -85.037 | -114.323 | -175.662 | 111.273 | 71.73 | 23.451 | -4.669 | -32.72 | 4.888 | -0.57 | 78.072 | -8.614 | -8.401 | -7.699 | -4.758 | -8.862 | -3.691 | 0 |
| Operating Expenses
| 588.56 | 521.155 | 482.323 | 413.232 | 361.178 | 336.588 | 238.116 | 188.612 | 115.421 | 159.889 | 133.809 | 106.279 | 92.957 | 43.965 | 82.705 | 48.338 | 52.021 | 24.939 | 25.469 | 28.678 |
| Operating Income
| 2,226.511 | 2,196.365 | 2,073.842 | 1,870.016 | 1,704.756 | 1,248.011 | 1,148.221 | 548.717 | 542.458 | 212.635 | 207.062 | 171.072 | 95.276 | 33.413 | -27.942 | 9.447 | 71.501 | 65.977 | 49.855 | 27.533 |
| Operating Income Ratio
| 0.294 | 0.264 | 0.285 | 0.299 | 0.286 | 0.235 | 0.248 | 0.207 | 0.301 | 0.165 | 0.17 | 0.213 | 0.183 | 0.118 | -0.087 | 0.024 | 0.147 | 0.174 | 0.125 | 0.122 |
| Total Other Income Expenses Net
| -832.991 | -710.415 | -647.59 | -685.586 | -685.189 | -327.33 | -269.693 | 40.833 | -72.713 | 200.574 | 61.171 | 33.81 | 54.93 | -0.84 | -140.595 | -24.262 | -9.574 | -6.681 | -0.668 | -0.116 |
| Income Before Tax
| 1,393.52 | 1,485.95 | 1,426.252 | 1,184.43 | 1,019.567 | 920.681 | 878.528 | 664.517 | 523.996 | 409.651 | 288.864 | 204.882 | 150.206 | 32.573 | -168.537 | -14.815 | 61.927 | 59.296 | 49.187 | 27.417 |
| Income Before Tax Ratio
| 0.184 | 0.179 | 0.196 | 0.189 | 0.171 | 0.173 | 0.189 | 0.251 | 0.29 | 0.318 | 0.238 | 0.255 | 0.289 | 0.115 | -0.524 | -0.038 | 0.127 | 0.156 | 0.124 | 0.122 |
| Income Tax Expense
| 373.864 | 364.169 | 357.233 | 266.592 | 265.174 | 236.428 | 194.373 | 124.099 | 99.584 | 75.948 | 74.242 | 27.637 | 14.864 | 12.246 | 11.973 | 3.118 | 8.585 | 5.982 | 5.334 | 0.225 |
| Net Income
| 604.018 | 1,121.781 | 1,069.019 | 917.838 | 600.251 | 540.237 | 535.653 | 454.926 | 360.39 | 262.416 | 150.095 | 130.516 | 110.13 | 22.111 | -179.47 | -17.538 | 53.342 | 53.049 | 39.429 | 24.022 |
| Net Income Ratio
| 0.08 | 0.135 | 0.147 | 0.147 | 0.101 | 0.102 | 0.115 | 0.172 | 0.2 | 0.204 | 0.124 | 0.162 | 0.212 | 0.078 | -0.558 | -0.045 | 0.11 | 0.14 | 0.099 | 0.106 |
| EPS
| 0.23 | 0.44 | 0.41 | 0.35 | 0.23 | 0.21 | 0.22 | 0.2 | 0.17 | 0.16 | 0.14 | 0.13 | 0.16 | 0.057 | -4 | -0.27 | 0.84 | 0.97 | 0.95 | 0.76 |
| EPS Diluted
| 0.23 | 0.44 | 0.41 | 0.35 | 0.23 | 0.21 | 0.22 | 0.2 | 0.17 | 0.16 | 0.14 | 0.13 | 0.16 | 0.057 | -4 | -0.27 | 0.81 | 0.92 | 0.95 | 0.76 |
| EBITDA
| 2,675.891 | 2,594.272 | 2,417.355 | 2,226.635 | 2,043.082 | 1,732.244 | 1,596.264 | 1,056.75 | 794.569 | 625.6 | 469.551 | 358.393 | 234.653 | 76.118 | -66.371 | 47.044 | 102.763 | 72.331 | 51.793 | 30.103 |
| EBITDA Ratio
| 0.353 | 0.312 | 0.333 | 0.356 | 0.343 | 0.326 | 0.344 | 0.399 | 0.44 | 0.486 | 0.387 | 0.445 | 0.452 | 0.27 | -0.206 | 0.122 | 0.211 | 0.191 | 0.13 | 0.133 |