Sun Hung Kai & Co Ltd
HKEX:86
Sun Hung Kai & Co Ltd
HKEX:86
Price:
2.44 HKD
1.24%
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Sun Hung Kai & Co Ltd
Sun Hung Kai & Co Ltd
|
Revenue
|
3.5B
HKD
|
|
Cost of Revenue
|
-126.8m
HKD
|
|
Gross Profit
|
3.4B
HKD
|
|
Operating Expenses
|
-1.4B
HKD
|
|
Operating Income
|
2B
HKD
|
|
Other Expenses
|
-2.4B
HKD
|
|
Net Income
|
-471.4m
HKD
|
Income Statement
Sun Hung Kai & Co Ltd
Sun Hung Kai & Co Ltd
Currency: HKD
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
667
N/A
|
848
+27%
|
807
-5%
|
737
-9%
|
794
+8%
|
1 018
+28%
|
1 984
+95%
|
3 393
+71%
|
4 667
+38%
|
4 454
-5%
|
2 785
-37%
|
2 490
-11%
|
3 098
+24%
|
3 072
-1%
|
3 064
0%
|
3 329
+9%
|
3 593
+8%
|
3 623
+1%
|
3 723
+3%
|
4 123
+11%
|
4 576
+11%
|
4 391
-4%
|
4 178
-5%
|
4 357
+4%
|
4 174
-4%
|
3 747
-10%
|
3 511
-6%
|
3 553
+1%
|
3 796
+7%
|
4 071
+7%
|
4 176
+3%
|
4 189
+0%
|
4 844
+16%
|
4 188
-14%
|
4 008
-4%
|
4 110
+3%
|
5 053
+23%
|
4 284
-15%
|
4 263
0%
|
3 966
-7%
|
3 496
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(100)
|
(164)
|
(162)
|
(134)
|
(142)
|
(185)
|
(236)
|
(303)
|
(460)
|
(430)
|
(238)
|
(180)
|
(224)
|
(233)
|
(219)
|
(221)
|
(214)
|
(199)
|
(188)
|
(228)
|
(260)
|
(153)
|
(46)
|
(50)
|
(56)
|
(57)
|
(51)
|
(47)
|
(47)
|
(50)
|
(51)
|
(48)
|
(44)
|
(41)
|
(47)
|
(70)
|
(124)
|
(165)
|
(160)
|
(152)
|
(127)
|
|
| Gross Profit |
568
N/A
|
684
+20%
|
646
-6%
|
603
-7%
|
652
+8%
|
832
+28%
|
1 749
+110%
|
3 090
+77%
|
4 207
+36%
|
4 024
-4%
|
2 547
-37%
|
2 310
-9%
|
2 873
+24%
|
2 839
-1%
|
2 845
+0%
|
3 109
+9%
|
3 379
+9%
|
3 425
+1%
|
3 536
+3%
|
3 896
+10%
|
4 316
+11%
|
4 238
-2%
|
4 132
-3%
|
4 307
+4%
|
4 118
-4%
|
3 691
-10%
|
3 460
-6%
|
3 506
+1%
|
3 749
+7%
|
4 021
+7%
|
4 125
+3%
|
4 141
+0%
|
4 800
+16%
|
4 147
-14%
|
3 960
-4%
|
4 040
+2%
|
4 929
+22%
|
4 119
-16%
|
4 103
0%
|
3 815
-7%
|
3 369
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(410)
|
(432)
|
(374)
|
(351)
|
(310)
|
(382)
|
(889)
|
(1 485)
|
(1 741)
|
(1 956)
|
(1 739)
|
(1 621)
|
(1 601)
|
(1 272)
|
(1 098)
|
(1 329)
|
(1 659)
|
(1 837)
|
(1 972)
|
(2 062)
|
(2 296)
|
(2 203)
|
(2 172)
|
(2 785)
|
(3 081)
|
(2 878)
|
(2 191)
|
(1 826)
|
(1 780)
|
(1 847)
|
(1 391)
|
(1 335)
|
(1 389)
|
(1 254)
|
(1 471)
|
(1 734)
|
(1 551)
|
(1 347)
|
(1 395)
|
(1 338)
|
(1 394)
|
|
| Selling, General & Administrative |
(286)
|
(316)
|
(320)
|
(315)
|
(343)
|
(401)
|
(644)
|
(1 063)
|
(1 398)
|
(1 411)
|
(1 062)
|
(846)
|
(888)
|
(946)
|
(1 059)
|
(1 181)
|
(1 378)
|
(1 649)
|
(1 890)
|
(1 961)
|
(2 140)
|
(2 146)
|
(2 110)
|
(2 582)
|
(2 973)
|
(2 844)
|
(2 117)
|
(1 813)
|
(1 683)
|
(1 618)
|
(1 271)
|
(1 272)
|
(1 167)
|
(1 148)
|
(1 201)
|
(1 644)
|
(1 311)
|
(1 246)
|
(1 109)
|
(1 257)
|
(1 260)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(25)
|
(28)
|
(30)
|
(30)
|
(31)
|
(19)
|
(52)
|
(7)
|
(65)
|
(8)
|
(61)
|
(3)
|
(57)
|
(2)
|
(55)
|
(2)
|
(132)
|
(2)
|
(150)
|
(3)
|
(152)
|
(3)
|
(179)
|
(4)
|
0
|
|
| Other Operating Expenses |
(125)
|
(116)
|
(55)
|
(37)
|
33
|
19
|
(245)
|
(422)
|
(343)
|
(544)
|
(677)
|
(775)
|
(713)
|
(326)
|
(39)
|
(137)
|
(257)
|
(160)
|
(52)
|
(71)
|
(124)
|
(38)
|
(10)
|
(196)
|
(43)
|
(26)
|
(12)
|
(10)
|
(39)
|
(228)
|
(65)
|
(62)
|
(90)
|
(104)
|
(120)
|
(88)
|
(89)
|
(97)
|
(107)
|
(77)
|
(134)
|
|
| Operating Income |
158
N/A
|
252
+60%
|
271
+8%
|
252
-7%
|
342
+36%
|
451
+32%
|
860
+91%
|
1 605
+87%
|
2 466
+54%
|
2 067
-16%
|
808
-61%
|
688
-15%
|
1 272
+85%
|
1 568
+23%
|
1 747
+11%
|
1 780
+2%
|
1 719
-3%
|
1 587
-8%
|
1 564
-1%
|
1 834
+17%
|
2 020
+10%
|
2 035
+1%
|
1 960
-4%
|
1 522
-22%
|
1 038
-32%
|
813
-22%
|
1 270
+56%
|
1 680
+32%
|
1 969
+17%
|
2 174
+10%
|
2 734
+26%
|
2 806
+3%
|
3 411
+22%
|
2 893
-15%
|
2 489
-14%
|
2 305
-7%
|
3 378
+47%
|
2 773
-18%
|
2 708
-2%
|
2 477
-9%
|
1 975
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
139
|
177
|
142
|
139
|
109
|
53
|
(207)
|
(287)
|
(271)
|
(221)
|
(193)
|
(82)
|
338
|
311
|
6
|
(20)
|
(118)
|
(69)
|
132
|
(221)
|
(331)
|
(178)
|
(235)
|
(21)
|
632
|
509
|
352
|
709
|
710
|
838
|
(199)
|
(156)
|
494
|
632
|
1 753
|
4 000
|
1 100
|
(1 581)
|
(2 898)
|
(2 601)
|
(1 173)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(14)
|
(73)
|
(58)
|
0
|
(2)
|
0
|
(82)
|
0
|
0
|
(160)
|
(160)
|
0
|
13
|
0
|
4
|
0
|
32
|
0
|
(13)
|
0
|
(697)
|
(638)
|
(120)
|
(152)
|
(70)
|
(134)
|
(704)
|
(803)
|
(1 161)
|
(1 232)
|
(1 041)
|
(840)
|
(705)
|
(689)
|
(703)
|
(677)
|
(726)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
296
N/A
|
429
+45%
|
413
-4%
|
391
-5%
|
437
+12%
|
431
-1%
|
595
+38%
|
1 317
+121%
|
2 194
+67%
|
1 847
-16%
|
533
-71%
|
607
+14%
|
1 611
+165%
|
1 718
+7%
|
1 593
-7%
|
1 759
+10%
|
1 615
-8%
|
1 518
-6%
|
1 700
+12%
|
1 613
-5%
|
1 720
+7%
|
1 857
+8%
|
1 713
-8%
|
1 502
-12%
|
973
-35%
|
683
-30%
|
1 502
+120%
|
2 237
+49%
|
2 609
+17%
|
2 878
+10%
|
1 831
-36%
|
1 847
+1%
|
2 743
+49%
|
2 293
-16%
|
3 201
+40%
|
5 466
+71%
|
3 773
-31%
|
502
-87%
|
(892)
N/A
|
(801)
+10%
|
77
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(63)
|
(34)
|
(34)
|
(34)
|
(44)
|
(84)
|
(140)
|
(173)
|
(139)
|
(45)
|
(93)
|
(205)
|
(237)
|
(233)
|
(254)
|
(279)
|
(255)
|
(276)
|
(305)
|
(260)
|
(261)
|
(303)
|
(253)
|
(84)
|
(8)
|
(132)
|
(226)
|
(295)
|
(284)
|
(221)
|
(249)
|
(229)
|
(176)
|
(272)
|
(448)
|
(474)
|
(356)
|
(285)
|
(306)
|
(278)
|
|
| Income from Continuing Operations |
238
|
366
|
379
|
358
|
402
|
387
|
511
|
1 177
|
2 021
|
1 708
|
488
|
514
|
1 405
|
1 481
|
1 360
|
1 505
|
1 337
|
1 263
|
1 424
|
1 308
|
1 460
|
1 596
|
1 409
|
1 249
|
890
|
676
|
1 370
|
2 011
|
2 314
|
2 595
|
1 611
|
1 598
|
2 515
|
2 117
|
2 929
|
5 018
|
3 299
|
147
|
(1 177)
|
(1 107)
|
(201)
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(59)
|
(156)
|
(123)
|
(95)
|
(141)
|
(123)
|
(147)
|
(237)
|
(273)
|
(292)
|
(304)
|
(335)
|
(388)
|
(405)
|
(408)
|
(448)
|
(470)
|
(384)
|
(222)
|
(134)
|
(260)
|
(397)
|
(490)
|
(492)
|
(427)
|
(444)
|
(429)
|
(365)
|
(381)
|
(473)
|
(485)
|
(427)
|
(358)
|
(314)
|
(270)
|
|
| Net Income (Common) |
238
N/A
|
366
+53%
|
379
+4%
|
357
-6%
|
402
+13%
|
387
-4%
|
452
+17%
|
1 021
+126%
|
1 898
+86%
|
1 613
-15%
|
347
-79%
|
391
+13%
|
1 258
+222%
|
1 243
-1%
|
1 087
-13%
|
1 214
+12%
|
1 032
-15%
|
928
-10%
|
1 036
+12%
|
902
-13%
|
1 052
+17%
|
1 282
+22%
|
1 328
+4%
|
4 349
+227%
|
3 897
-10%
|
542
-86%
|
1 110
+105%
|
1 614
+45%
|
1 824
+13%
|
2 102
+15%
|
1 184
-44%
|
1 155
-2%
|
2 085
+81%
|
1 752
-16%
|
2 548
+45%
|
4 546
+78%
|
2 814
-38%
|
(281)
N/A
|
(1 535)
-447%
|
(1 421)
+7%
|
(471)
+67%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.29
+53%
|
0.3
+3%
|
0.28
-7%
|
0.32
+14%
|
0.31
-3%
|
0.33
+6%
|
0.68
+106%
|
1.13
+66%
|
0.93
-18%
|
0.2
-78%
|
0.23
+15%
|
0.73
+217%
|
0.71
-3%
|
0.52
-27%
|
0.58
+12%
|
0.49
-16%
|
0.44
-10%
|
0.48
+9%
|
0.42
-13%
|
0.5
+19%
|
0.6
+20%
|
0.61
+2%
|
1.93
+216%
|
1.73
-10%
|
0.24
-86%
|
0.5
+108%
|
0.74
+48%
|
0.84
+14%
|
0.97
+15%
|
0.56
-42%
|
0.57
+2%
|
1.04
+82%
|
0.88
-15%
|
1.28
+45%
|
2.29
+79%
|
1.42
-38%
|
-0.14
N/A
|
-0.78
-457%
|
-0.72
+8%
|
-0.24
+67%
|
|
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