Shaw Brothers Holdings Limited
HKEX:0953.HK
0.105 (HKD) • At close September 19, 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
| 64.536 | 161.051 | 215.518 | 114.373 | 302.227 | 217.997 | 152.831 | 93.855 | 147.735 | 163.029 | 230.521 | 331.487 | 633.385 | 712.864 | 499.42 | 365.631 |
| Cost of Revenue
| 34.251 | 110.738 | 134.638 | 72.259 | 189.064 | 149.764 | 117.589 | 83.345 | 139.503 | 146.669 | 227.451 | 313.587 | 422.213 | 464.611 | 328.483 | 246.48 |
| Gross Profit
| 30.285 | 50.313 | 80.88 | 42.114 | 113.163 | 68.233 | 35.242 | 10.51 | 8.232 | 16.36 | 3.07 | 17.9 | 211.172 | 248.253 | 170.937 | 119.151 |
| Gross Profit Ratio
| 0.469 | 0.312 | 0.375 | 0.368 | 0.374 | 0.313 | 0.231 | 0.112 | 0.056 | 0.1 | 0.013 | 0.054 | 0.333 | 0.348 | 0.342 | 0.326 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.434 | 4.045 | 5.387 | 8.623 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 35.186 | 37.325 | 35.937 | 43.998 | 49.64 | 46.844 | 36.918 | 36.582 | 34.624 | 38.489 | 46.575 | 37.614 | 42.156 | 34.964 | 43.185 | 48.192 |
| Selling & Marketing Expenses
| 1.456 | 5.55 | 7.59 | 6.253 | 23.43 | 12.009 | 3.241 | 0.024 | 7.968 | 9.336 | 4.53 | 24.936 | 74.085 | 42.812 | 0 | 0 |
| SG&A
| 36.642 | 46.849 | 42.517 | 54.872 | 73.07 | 58.853 | 40.159 | 36.606 | 103.609 | 162.305 | 231.975 | 62.55 | 116.241 | 77.776 | 43.185 | 48.192 |
| Other Expenses
| 2.717 | 1.516 | 0.934 | 0.877 | 0.907 | 0.107 | 0 | 0.297 | 0.051 | 0 | 0 | 10.26 | 6.733 | 17.025 | 6.856 | 3.213 |
| Operating Expenses
| 36.46 | 60.316 | 59.653 | 46.014 | 77.515 | 60.651 | 39.955 | 40.24 | 103.419 | 172.637 | 256.149 | 72.81 | 122.974 | 94.801 | 50.041 | 51.405 |
| Operating Income
| -11.875 | 3.464 | 38.363 | -12.758 | 34.741 | 6.369 | -6.017 | -31.096 | -99.422 | -157.512 | -240.724 | -53.058 | 88.198 | 153.452 | 120.896 | 67.746 |
| Operating Income Ratio
| -0.184 | 0.022 | 0.178 | -0.112 | 0.115 | 0.029 | -0.039 | -0.331 | -0.673 | -0.966 | -1.044 | -0.16 | 0.139 | 0.215 | 0.242 | 0.185 |
| Total Other Income Expenses Net
| 4.323 | -10.104 | -15.322 | 11.838 | 2.097 | 3.017 | 0.952 | 0.871 | -6.451 | -7.663 | -16.548 | -98.57 | -13.095 | -12.006 | -10.372 | -9.46 |
| Income Before Tax
| -7.552 | -6.64 | 23.041 | -0.92 | 36.838 | 9.386 | -5.065 | -30.225 | -105.873 | -165.175 | -257.272 | -151.628 | 75.103 | 141.446 | 110.524 | 58.286 |
| Income Before Tax Ratio
| -0.117 | -0.041 | 0.107 | -0.008 | 0.122 | 0.043 | -0.033 | -0.322 | -0.717 | -1.013 | -1.116 | -0.457 | 0.119 | 0.198 | 0.221 | 0.159 |
| Income Tax Expense
| 0.165 | 0.885 | 7.581 | 0.97 | 17.563 | 2.146 | 1.05 | -3.352 | 0 | 0 | 2.648 | -0.731 | 18.985 | 24.994 | 15.17 | 1.829 |
| Net Income
| -2.898 | -0.302 | 16.403 | 2.263 | 17.891 | 12.566 | -6.999 | -26.873 | -105.873 | -165.175 | -254.624 | -150.897 | 56.118 | 116.452 | 100.102 | 63.796 |
| Net Income Ratio
| -0.045 | -0.002 | 0.076 | 0.02 | 0.059 | 0.058 | -0.046 | -0.286 | -0.717 | -1.013 | -1.105 | -0.455 | 0.089 | 0.163 | 0.2 | 0.174 |
| EPS
| -0.002 | -0 | 0.012 | 0.002 | 0.013 | 0.009 | -0.005 | -0.02 | -0.089 | -0.14 | -0.21 | -0.13 | 0.047 | 0.12 | 0.12 | 0.065 |
| EPS Diluted
| -0.002 | -0 | 0.012 | 0.002 | 0.013 | 0.009 | -0.005 | -0.02 | -0.089 | -0.14 | -0.21 | -0.13 | 0.047 | 0.12 | 0.12 | 0.065 |
| EBITDA
| 11.061 | 4.134 | 38.988 | -12.345 | 35.316 | 7.358 | -1.856 | -27.464 | -94.551 | -149.174 | -231.08 | -43.267 | 96.578 | 162.242 | 129.602 | 75.08 |
| EBITDA Ratio
| 0.171 | 0.026 | 0.181 | -0.108 | 0.117 | 0.034 | -0.012 | -0.293 | -0.64 | -0.915 | -1.002 | -0.131 | 0.152 | 0.228 | 0.26 | 0.205 |