See more : Niks Professional Ltd (NPL.SI) Income Statement Analysis – Financial Results
Complete financial analysis of Shui On Land Limited (0272.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shui On Land Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shui On Land Limited (0272.HK)
About Shui On Land Limited
Shui On Land Limited, an investment holding company, develops and sells properties in the Chinese Mainland. It operates through four segments: Property Development, Property investment, Property Management, and Construction. The company develops and sells residential and commercial properties; and leases offices and commercial/mall properties. It also provides property management services; construction, interior fitting-out, renovation, and maintenance services for building premises; and debt financing and management services. The company was incorporated in 2004 and is headquartered in Shanghai, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.75B | 15.57B | 17.56B | 4.60B | 10.39B | 24.84B | 18.45B | 17.60B | 6.47B | 10.25B | 9.83B | 4.82B | 8.48B | 4.88B | 6.76B | 3.56B | 4.57B | 4.73B | 1.02B |
| Cost of Revenue | 4.71B | 8.92B | 10.38B | 2.47B | 5.08B | 17.70B | 10.59B | 11.70B | 4.78B | 6.80B | 6.67B | 2.76B | 4.78B | 2.87B | 3.23B | 1.52B | 1.89B | 1.75B | 326.70M |
| Gross Profit | 5.05B | 6.65B | 7.17B | 2.12B | 5.31B | 7.15B | 7.86B | 5.91B | 1.69B | 3.45B | 3.16B | 2.06B | 3.70B | 2.01B | 3.53B | 2.03B | 2.69B | 2.98B | 691.10M |
| Gross Profit Ratio | 51.73% | 42.72% | 40.86% | 46.18% | 51.13% | 28.76% | 42.59% | 33.55% | 26.10% | 33.62% | 32.10% | 42.73% | 43.62% | 41.20% | 52.22% | 57.14% | 58.75% | 63.09% | 67.90% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 985.00M | 907.00M | 928.00M | 804.00M | 829.00M | 790.00M | 826.00M | 851.00M | 899.00M | 978.00M | 938.00M | 738.00M | 634.00M | 561.00M | 543.00M | 697.00M | 543.00M | 0.00 | 0.00 |
| Selling & Marketing | 175.00M | 212.00M | 192.00M | 166.00M | 148.00M | 254.00M | 298.00M | 324.00M | 227.00M | 253.00M | 328.00M | 207.00M | 195.00M | 142.00M | 151.00M | 134.00M | 114.00M | 0.00 | 0.00 |
| SG&A | 1.16B | 1.20B | 1.25B | 949.00M | 978.00M | 986.00M | 1.12B | 1.18B | 1.13B | 1.23B | 1.27B | 945.00M | 829.00M | 703.00M | 694.00M | 831.00M | 657.00M | 0.00 | 0.00 |
| Other Expenses | 0.00 | -7.00M | -19.00M | -173.00M | -2.00M | -5.00M | 90.00M | 36.00M | 18.00M | 37.00M | 14.00M | 14.00M | -125.00M | 2.73B | 542.00M | 2.27B | 1.40B | 694.00K | 0.00 |
| Operating Expenses | 1.16B | 2.08B | 815.00M | 2.11B | 1.08B | 1.60B | 751.00M | 457.00M | 2.94B | 927.00M | 1.12B | 908.00M | 704.00M | 477.00M | 1.06B | 871.00M | 401.00M | 694.00K | 0.00 |
| Cost & Expenses | 5.87B | 11.00B | 11.20B | 4.58B | 6.16B | 19.30B | 11.34B | 12.15B | 7.72B | 7.73B | 7.79B | 3.67B | 5.49B | 3.35B | 4.29B | 2.40B | 2.29B | 1.75B | 326.70M |
| Interest Income | 314.00M | 1.28B | 921.00M | 749.00M | 764.00M | 999.00M | 1.43B | 1.26B | 1.09B | 490.00M | 229.00M | 181.00M | 119.00M | 114.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.07B | 1.62B | 1.14B | 1.03B | 1.25B | 1.38B | 1.84B | 1.57B | 2.62B | 921.00M | 448.00M | 485.00M | 192.00M | -42.00M | 89.00M | 133.00M | 125.00M | 892.01M | 0.00 |
| Depreciation & Amortization | 119.00M | 124.00M | 135.00M | 131.00M | 119.00M | 98.00M | 108.00M | 141.00M | 126.00M | 161.00M | 192.00M | 176.00M | 67.00M | 66.00M | 53.00M | 51.00M | 0.00 | 26.36M | 22.88M |
| EBITDA | 4.00B | 5.57B | 6.03B | 1.27B | 4.43B | 6.29B | 6.89B | 5.15B | 824.00M | 2.42B | 2.30B | 4.35B | 3.06B | 1.60B | 3.06B | 2.91B | 2.28B | 2.18B | 713.98M |
| EBITDA Ratio | 41.03% | 35.75% | 34.32% | 27.67% | 42.58% | 25.32% | 37.36% | 29.25% | 12.73% | 23.57% | 52.98% | 89.79% | 36.12% | 32.77% | 59.72% | 109.76% | 49.98% | 63.65% | 70.15% |
| Operating Income | 3.89B | 5.45B | 5.92B | 1.17B | 4.34B | 6.19B | 6.79B | 5.01B | 698.00M | 2.26B | 2.49B | 1.40B | 3.12B | 1.53B | 3.01B | 1.54B | 2.28B | 2.98B | 691.10M |
| Operating Income Ratio | 39.84% | 35.01% | 33.72% | 25.54% | 41.71% | 24.92% | 36.77% | 28.45% | 10.78% | 22.00% | 25.35% | 28.98% | 36.73% | 31.42% | 44.47% | 43.39% | 49.98% | 63.09% | 67.90% |
| Total Other Income/Expenses | -1.19B | -2.07B | -483.00M | -2.29B | -865.00M | -1.60B | -940.00M | -637.00M | 2.84B | 1.63B | 2.13B | 2.32B | 2.94B | 2.83B | 889.00M | 2.18B | 1.40B | 410.59M | 186.44M |
| Income Before Tax | 2.70B | 3.29B | 5.44B | -733.00M | 3.47B | 4.54B | 5.68B | 4.19B | 3.54B | 3.88B | 4.78B | 3.72B | 6.06B | 4.37B | 3.89B | 3.72B | 3.69B | 2.59B | 877.54M |
| Income Before Tax Ratio | 27.68% | 21.14% | 30.97% | -15.95% | 33.39% | 18.29% | 30.77% | 23.78% | 54.65% | 37.89% | 48.61% | 77.12% | 71.43% | 89.51% | 57.62% | 104.58% | 80.68% | 54.67% | 86.22% |
| Income Tax Expense | 1.30B | 1.93B | 3.46B | 182.00M | 1.31B | 2.23B | 3.93B | 2.86B | 2.32B | 1.93B | 2.07B | 1.36B | 2.06B | 1.36B | 1.30B | 977.00M | 820.00M | 946.05M | 331.86M |
| Net Income | 810.00M | 1.02B | 1.87B | -740.00M | 2.32B | 2.28B | 1.67B | 1.09B | 788.00M | 1.78B | 2.44B | 2.05B | 3.43B | 2.81B | 2.67B | 2.48B | 2.87B | 1.15B | 379.96M |
| Net Income Ratio | 8.31% | 6.57% | 10.65% | -16.10% | 22.30% | 9.17% | 9.05% | 6.18% | 12.18% | 17.35% | 24.82% | 42.48% | 40.41% | 57.57% | 39.55% | 69.74% | 62.74% | 24.23% | 37.33% |
| EPS | 0.10 | 0.11 | 0.20 | -0.09 | 0.24 | 0.26 | 0.19 | 0.14 | 0.10 | 0.22 | 0.28 | 0.32 | 0.61 | 0.51 | 0.51 | 0.36 | 0.49 | 0.40 | 0.18 |
| EPS Diluted | 0.10 | 0.11 | 0.20 | -0.09 | 0.23 | 0.26 | 0.19 | 0.14 | 0.10 | 0.22 | 0.28 | 0.29 | 0.53 | 0.49 | 0.51 | 0.36 | 0.49 | 0.32 | 0.12 |
| Weighted Avg Shares Out | 8.02B | 8.04B | 8.04B | 8.04B | 8.72B | 8.68B | 8.63B | 8.00B | 8.00B | 8.00B | 7.49B | 7.12B | 6.38B | 5.52B | 5.23B | 5.00B | 4.99B | 5.00B | 3.24B |
| Weighted Avg Shares Out (Dil) | 8.01B | 8.04B | 8.04B | 8.04B | 8.72B | 8.68B | 8.63B | 8.02B | 8.02B | 8.13B | 7.62B | 7.12B | 6.38B | 5.71B | 5.23B | 5.02B | 5.01B | 5.00B | 3.24B |
Source: https://incomestatements.info
Category: Stock Reports