Sunac China Holdings Limited

HKEX:1918.HK

2.81 (HKD) • At close November 1, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

202320222021202020192018201720162015201420132012201120102009
Revenue 154,230.89296,751.764198,386.734230,587.337169,316.01124,745.62365,873.51535,343.49223,010.94325,071.95930,836.71420,842.59210,604.0476,653.7594,795.213
Cost of Revenue 156,733.635100,650.939211,199.597182,183.976127,909.68593,609.58745,074.26229,076.25820,108.24520,196.56123,557.0915,460.1427,037.5743,775.6083,436.19
Gross Profit -2,502.743-3,899.175-12,812.86348,403.36141,406.32531,136.03620,799.2536,267.2342,902.6984,875.3987,279.6245,382.453,566.4732,878.1511,359.023
Gross Profit Ratio -0.016-0.04-0.0650.210.2450.250.3160.1770.1260.1940.2360.2580.3360.4330.283
Reseach & Development Expenses 000000000000000
General & Administrative Expenses 5,494.2046,982.678,426.3638,474.0228,286.5517,356.573,535.4111,339.442775.015680.743520.137354.54301.079155.819113.618
Selling & Marketing Expenses 4,871.8695,790.1888,766.3248,044.4556,166.4734,360.533,419.436916.229661.054697.299615.453529.959314.09108.79967.961
SG&A 10,366.07315,243.15324,074.42816,905.75316,185.77714,958.8338,978.7382,255.6711,436.0691,378.0421,135.59884.499615.169264.618181.579
Other Expenses 1,179.7291,128.902888.1391,719.752,329.1341,093.437552.103295.25365.2682.703.771-846.206129.271188.062
Operating Expenses 10,366.07325,078.88733,977.2974,319.6591,267.2475,116.2313,545.6991,272.9292,217.572187.3391,057.465874.109-231.037223.543148.596
Operating Income -1,933.981-18,107.955-39,132.31232,517.85627,532.75817,104.71411,485.0954,407.5121,658.5193,517.6876,205.0584,687.2893,721.612,654.6081,267.082
Operating Income Ratio -0.013-0.187-0.1970.1410.1630.1370.1740.1250.0720.140.2010.2250.3510.3990.264
Total Other Income Expenses Net -18,440.337-13,195.648-4,541.26924,811.31314,694.55510,968.3373,194.809-301.4732,905.1921,384.11-520.609-2.761-193.318129.271244.717
Income Before Tax -5,133.92-31,303.603-43,673.58157,329.16942,227.31328,073.05114,679.9044,106.0394,563.7114,901.7975,684.4494,684.5283,528.2922,597.1231,341.881
Income Before Tax Ratio -0.033-0.324-0.220.2490.2490.2250.2230.1160.1980.1960.1840.2250.3330.390.28
Income Tax Expense 5,277.571,411.6241,673.62317,985.99614,390.26511,219.2293,694.6081,470.438955.3081,669.1682,190.6222,069.7881,145.221,056.132470.837
Net Income -7,968.963-27,669.007-38,264.65935,850.03426,346.51517,157.71411,682.9472,781.1113,297.8283,222.073,178.4032,607.32,356.1681,542.161825.062
Net Income Ratio -0.052-0.286-0.1930.1550.1560.1380.1770.0790.1430.1290.1030.1250.2220.2320.172
EPS -1.43-5.16-8.277.825.993.922.760.710.970.960.950.870.790.640.28
EPS Diluted -1.43-5.16-8.277.745.923.872.70.710.960.950.950.860.780.640.28
EBITDA -9,559.786-14,989.743-36,014.134,537.97728,811.9918,096.87811,800.2854,442.3171,686.4573,542.376,229.034,523.1843,782.6562,794.151,465.826
EBITDA Ratio -0.062-0.155-0.1820.150.170.1450.1790.1260.0730.1410.2020.2170.3570.420.306