Shimao Group Holdings Limited
HKEX:0813.HK
1.52 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 59,463.712 | 63,040.148 | 107,797.269 | 135,352.755 | 111,516.981 | 85,512.704 | 70,425.874 | 59,286.161 | 57,732.974 | 56,080.546 | 41,502.66 | 28,652.243 | 26,031.426 | 21,789.433 | 17,032.063 | 7,196.277 | 9,275.925 | 6,913.442 |
| Cost of Revenue
| 53,615.805 | 57,758.774 | 104,506.409 | 94,977.488 | 76,785.427 | 58,065.625 | 48,568.361 | 41,238.532 | 37,988.575 | 34,625.393 | 24,419.772 | 19,046.444 | 16,031.376 | 13,812.137 | 11,149.395 | 3,964.242 | 5,315.775 | 4,077.436 |
| Gross Profit
| 5,847.907 | 5,281.374 | 3,290.86 | 40,375.267 | 34,731.554 | 27,447.079 | 21,857.513 | 18,047.629 | 19,744.399 | 21,455.153 | 17,082.888 | 9,605.799 | 10,000.05 | 7,977.296 | 5,882.668 | 3,232.035 | 3,960.15 | 2,836.006 |
| Gross Profit Ratio
| 0.098 | 0.084 | 0.031 | 0.298 | 0.311 | 0.321 | 0.31 | 0.304 | 0.342 | 0.383 | 0.412 | 0.335 | 0.384 | 0.366 | 0.345 | 0.449 | 0.427 | 0.41 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,703.318 | 5,718.667 | 6,002.605 | 5,498.682 | 4,381.122 | 3,429.512 | 2,989.871 | 2,742.72 | 3,278.396 | 2,807.693 | 2,283.303 | 1,815.871 | 1,349.272 | 1,083.122 | 1,107.286 | 1,065.837 | 949.817 | 667.584 |
| Selling & Marketing Expenses
| 1,419.774 | 2,813.377 | 5,376.84 | 4,416.344 | 2,824.871 | 2,023.438 | 1,461.804 | 1,352.643 | 1,615.275 | 1,495.887 | 1,305.735 | 1,046.841 | 769.889 | 563.9 | 470.427 | 281.756 | 0 | 0 |
| SG&A
| 6,123.092 | 8,532.044 | 11,379.445 | 9,915.026 | 7,205.993 | 5,452.95 | 4,451.675 | 4,095.363 | 4,893.671 | 4,303.58 | 3,589.038 | 2,862.712 | 2,119.161 | 1,647.022 | 1,577.713 | 1,347.593 | 949.817 | 667.584 |
| Other Expenses
| -3,848.781 | 3,561.916 | 277.106 | 91.389 | 15.996 | 34.113 | 42.038 | 40.182 | 57.93 | 81.712 | 0 | 30.243 | -3,129.16 | -2,959.685 | -1,693.575 | -367.065 | -54.186 | 240.048 |
| Operating Expenses
| 7,211.162 | 16,636.074 | 19,813.442 | 5,699.141 | 6,668.97 | 1,304.073 | 3,015.705 | 4,539.507 | 5,802.369 | 5,958.198 | 3,902.699 | 2,785.117 | -1,009.999 | -1,312.663 | -115.862 | 980.528 | -1,702.078 | -263.019 |
| Operating Income
| -13,249.715 | -4,547.16 | -14,958.426 | 29,188.593 | 26,750.679 | 21,191.811 | 16,754.253 | 12,294.236 | 11,470.638 | 14,158.761 | 11,130.156 | 10,035.365 | 11,010.049 | 9,289.959 | 5,998.53 | 2,128.758 | 5,662.228 | 3,099.025 |
| Operating Income Ratio
| -0.223 | -0.072 | -0.139 | 0.216 | 0.24 | 0.248 | 0.238 | 0.207 | 0.199 | 0.252 | 0.268 | 0.35 | 0.423 | 0.426 | 0.352 | 0.296 | 0.61 | 0.448 |
| Total Other Income Expenses Net
| -15,000.533 | -13,002.936 | -6,613.951 | 4,402.993 | 2,264.673 | 1,446.394 | 1,937.5 | 901.642 | 2,251.771 | 1,097.672 | 1,928.672 | 130.072 | -258.48 | -719.649 | -288.334 | -343.264 | -54.186 | 240.048 |
| Income Before Tax
| -22,244.179 | -17,550.096 | -21,572.377 | 33,591.586 | 29,015.352 | 22,638.205 | 18,691.753 | 13,195.878 | 13,722.409 | 15,256.433 | 13,058.828 | 10,165.437 | 10,751.569 | 8,570.31 | 5,710.196 | 1,785.494 | 5,608.042 | 3,339.073 |
| Income Before Tax Ratio
| -0.374 | -0.278 | -0.2 | 0.248 | 0.26 | 0.265 | 0.265 | 0.223 | 0.238 | 0.272 | 0.315 | 0.355 | 0.413 | 0.393 | 0.335 | 0.248 | 0.605 | 0.483 |
| Income Tax Expense
| 1,355.238 | 3,109.21 | 6,804.501 | 14,129.12 | 12,635.387 | 10,327.273 | 8,121.06 | 5,685.493 | 5,563.671 | 5,768.686 | 4,833.504 | 3,580.949 | 4,302.64 | 3,079.368 | 2,107.212 | 925.226 | 1,434.257 | 1,060.323 |
| Net Income
| -21,030.181 | -21,492.478 | -27,092.79 | 12,627.679 | 10,897.6 | 8,834.79 | 7,840.494 | 5,171.855 | 6,115.784 | 8,103.833 | 7,389.857 | 5,764.632 | 5,722.775 | 4,671.536 | 3,511.201 | 841.159 | 4,173.785 | 2,278.75 |
| Net Income Ratio
| -0.354 | -0.341 | -0.251 | 0.093 | 0.098 | 0.103 | 0.111 | 0.087 | 0.106 | 0.145 | 0.178 | 0.201 | 0.22 | 0.214 | 0.206 | 0.117 | 0.45 | 0.33 |
| EPS
| -5.55 | -5.67 | -7.63 | 3.62 | 3.31 | 2.65 | 2.32 | 1.51 | 1.77 | 2.34 | 2.13 | 1.66 | 1.62 | 1.32 | 1.02 | 0.26 | 1.27 | 0.86 |
| EPS Diluted
| -5.55 | -5.67 | -7.63 | 3.61 | 3.31 | 2.64 | 2.32 | 1.5 | 1.76 | 2.34 | 2.13 | 1.66 | 1.62 | 1.32 | 1.01 | 0.25 | 1.26 | 0.85 |
| EBITDA
| -12,574.771 | -3,658.009 | -14,150.636 | 29,888.82 | 27,483.63 | 21,777.326 | 17,334.606 | 12,724.385 | 11,900.704 | 14,634.249 | 11,502.736 | 9,928.239 | 11,570.061 | 9,612.8 | 6,319.131 | 2,422.741 | 5,662.228 | 3,099.025 |
| EBITDA Ratio
| -0.211 | -0.058 | -0.131 | 0.221 | 0.246 | 0.255 | 0.246 | 0.215 | 0.206 | 0.261 | 0.277 | 0.347 | 0.444 | 0.441 | 0.371 | 0.337 | 0.61 | 0.448 |