See more : Destiny Tech100 Inc. (DXYZ) Income Statement Analysis – Financial Results
Complete financial analysis of Sun Hung Kai & Co. Limited (SHGKY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sun Hung Kai & Co. Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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Sun Hung Kai & Co. Limited (SHGKY)
About Sun Hung Kai & Co. Limited
Sun Hung Kai & Co. Limited, an investment holding company, provides financial services in Hong Kong and the People's Republic of China. The company operates through Consumer Finance, Private Credit, Mortgage Loans, Investment Management, and Group Management and Support segments. It offers unsecured loan to individuals and businesses through branches and online platforms; funding solutions to corporates, investment funds, and high net worth individuals; and first mortgage and second mortgage loans to property owners, as well as customized financing solutions to property investors. The company also engages in the public markets, alternative, and real estate investment activities. In addition, it offers secretarial, financial consultancy, nominee, loan guarantee, money lending, asset management, property investment, securities trading, and fund management services. The company was incorporated in 1969 and is headquartered in Causeway Bay, Hong Kong. Sun Hung Kai & Co. Limited is a subsidiary of AP Emerald Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.20B | 705.70M | 5.49B | 4.78B | 4.22B | 3.33B | 8.44B | 3.77B | 4.14B | 5.19B | 4.30B | 3.87B | 3.59B | 3.19B | 3.10B | 2.79B | 5.45B | 2.22B | 924.99M | 847.38M | 750.37M | 600.90M | 668.26M | 850.52M | 839.27M | 581.31M | 884.28M |
| Cost of Revenue | -874.10M | 480.80M | 413.50M | 335.50M | 311.60M | 195.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.70M | 44.93M | 240.24M | 53.34M | 54.58M | 79.78M | 63.04M | 44.79M | 24.05M | 35.96M | 0.00 | 0.00 |
| Gross Profit | 3.07B | 224.90M | 5.07B | 4.44B | 3.91B | 3.13B | 8.44B | 3.77B | 4.14B | 5.19B | 4.30B | 3.87B | 3.59B | 3.19B | 3.10B | 2.76B | 5.41B | 1.98B | 871.65M | 792.80M | 670.59M | 537.86M | 623.47M | 826.47M | 803.31M | 581.31M | 884.28M |
| Gross Profit Ratio | 139.78% | 31.87% | 92.46% | 92.98% | 92.62% | 94.13% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.04% | 99.18% | 89.16% | 94.23% | 93.56% | 89.37% | 89.51% | 93.30% | 97.17% | 95.72% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.80M | 17.20M | 14.10M | 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 | 494.10M | 1.43B | 1.57B | 418.10M | 364.20M | 1.31B | 1.49B | 1.25B | 389.90M | 674.80M | 659.40M | 532.50M | 1.48B | 1.25B | 1.22B | 1.67B | 1.40B | 643.81M | 342.65M | 319.50M | 285.58M | 242.05M | 260.76M | 243.66M | 210.79M | 0.00 | 0.00 |
| Selling & Marketing | 145.50M | 134.30M | 127.60M | 119.90M | 147.30M | 159.20M | 145.60M | 120.30M | 106.20M | 134.30M | 125.30M | 124.70M | 214.40M | 219.00M | 224.40M | 211.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.26B | 1.56B | 1.70B | 538.00M | 511.50M | 1.47B | 1.64B | 1.37B | 496.10M | 809.10M | 784.70M | 657.20M | 1.69B | 1.46B | 1.45B | 1.88B | 1.40B | 643.81M | 342.65M | 319.50M | 285.58M | 242.05M | 260.76M | 243.66M | 210.79M | 0.00 | 0.00 |
| Other Expenses | 0.00 | -1.11B | -1.31B | -1.50B | -1.38B | -1.34B | -1.79B | -2.20B | -3.23B | 0.00 | 0.00 | 0.00 | 0.00 | -159.30M | -1.20M | -366.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -462.61M | -543.22M |
| Operating Expenses | 1.26B | 1.60B | 1.71B | 1.58B | 1.48B | 1.50B | 2.04B | 2.27B | 3.16B | 3.03B | 2.58B | 2.17B | 1.84B | 1.65B | 1.83B | 1.95B | 3.08B | 1.10B | 543.74M | 521.41M | 513.02M | 394.83M | 414.68M | 594.38M | 431.95M | -462.61M | -543.22M |
| Cost & Expenses | 1.26B | 1.60B | 1.71B | 1.58B | 1.48B | 1.50B | 2.04B | 2.27B | 3.16B | 3.03B | 2.58B | 2.17B | 1.84B | 1.65B | 1.83B | 1.98B | 3.13B | 1.34B | 597.08M | 575.99M | 592.80M | 457.87M | 459.47M | 618.42M | 467.90M | -462.61M | -543.22M |
| Interest Income | 3.76B | 3.93B | 4.13B | 3.96B | 4.13B | 4.07B | 3.64B | 3.37B | 4.09B | 4.43B | 3.79B | 3.07B | 2.76B | 0.00 | 101.70M | 210.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 973.30M | 881.60M | 698.10M | 776.90M | 746.50M | 637.80M | 530.80M | 481.00M | 465.50M | 447.40M | 389.00M | 194.90M | 155.80M | 0.00 | 101.70M | 210.50M | 535.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 200.70M | 178.80M | 151.50M | 150.00M | 132.30M | 55.60M | 57.10M | 61.60M | 86.00M | 102.40M | 96.60M | 100.10M | 248.70M | 227.40M | 229.50M | 255.80M | 292.13M | 28.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 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 | 512.76M | 299.78M | 240.80M | 254.13M | 139.36M | 284.67M | 0.00 | 341.06M |
| EBITDA Ratio | 0.00% | -151.82% | 62.68% | 62.12% | 57.93% | 43.88% | 25.77% | 34.54% | 98.34% | 34.51% | 32.75% | 36.54% | 43.41% | 48.58% | 54.66% | 23.25% | 45.61% | 31.44% | 47.10% | 60.51% | 39.95% | 40.07% | 38.03% | 16.39% | 33.92% | 20.42% | 38.57% |
| Operating Income | 936.60M | -1.25B | 3.29B | 2.82B | 2.31B | 1.40B | 2.12B | 1.24B | 3.98B | 1.69B | 1.31B | 1.31B | 1.31B | 1.32B | 1.46B | 391.70M | 2.19B | 668.35M | 435.68M | 512.76M | 299.78M | 240.80M | 254.13M | 139.36M | 284.67M | 118.71M | 341.06M |
| Operating Income Ratio | 42.63% | -177.16% | 59.92% | 58.98% | 54.80% | 42.21% | 25.09% | 32.91% | 96.26% | 32.53% | 30.51% | 33.95% | 36.49% | 41.44% | 47.25% | 14.06% | 40.25% | 30.16% | 47.10% | 60.51% | 39.95% | 40.07% | 38.03% | 16.39% | 33.92% | 20.42% | 38.57% |
| Total Other Income/Expenses | -860.00M | 410.30M | 2.22B | 2.37B | 1.61B | 453.70M | 999.30M | 641.70M | 278.80M | 587.50M | -298.80M | 387.90M | -137.00M | -59.80M | 440.10M | -274.90M | -95.30M | -345.81M | 108.64M | 141.69M | 142.19M | 97.67M | 45.34M | -84.12M | -86.69M | -58.89M | -543.22M |
| Income Before Tax | 76.60M | -892.30M | 3.77B | 3.20B | 2.74B | 1.83B | 2.61B | 1.50B | 973.20M | 2.16B | 1.72B | 1.70B | 1.62B | 1.59B | 1.61B | 533.00M | 2.19B | 668.35M | 436.55M | 513.24M | 299.76M | 240.70M | 254.13M | 139.36M | 284.67M | 118.71M | 341.06M |
| Income Before Tax Ratio | 3.49% | -126.44% | 68.76% | 66.95% | 64.96% | 55.03% | 30.89% | 39.81% | 23.54% | 41.59% | 40.00% | 43.98% | 44.95% | 50.00% | 52.00% | 19.14% | 40.25% | 30.16% | 47.19% | 60.57% | 39.95% | 40.06% | 38.03% | 16.39% | 33.92% | 20.42% | 38.57% |
| Income Tax Expense | 277.90M | 284.60M | 474.10M | 271.70M | 228.80M | 220.70M | 294.60M | 131.90M | 83.70M | 359.20M | 260.30M | 276.00M | 278.80M | 232.30M | 205.30M | 45.20M | 172.87M | 97.21M | 34.19M | 127.96M | 57.86M | 35.91M | 33.98M | 23.23M | 65.76M | 34.13M | 38.34M |
| Net Income | -471.40M | -1.53B | 2.81B | 2.55B | 2.09B | 1.18B | 1.82B | 1.11B | 3.90B | 1.33B | 1.05B | 1.04B | 1.03B | 1.09B | 1.26B | 346.50M | 2.02B | 571.14M | 401.50M | 384.80M | 241.91M | 204.89M | 220.16M | 116.13M | 218.92M | 84.58M | 302.72M |
| Net Income Ratio | -21.45% | -217.49% | 51.28% | 53.29% | 49.38% | 35.57% | 21.60% | 29.41% | 94.23% | 25.61% | 24.45% | 26.81% | 28.73% | 34.15% | 40.63% | 12.44% | 37.08% | 25.78% | 43.41% | 45.41% | 32.24% | 34.10% | 32.94% | 13.65% | 26.08% | 14.55% | 34.23% |
| EPS | -0.24 | -0.78 | 1.43 | 1.28 | 1.04 | 2.81 | 4.20 | 2.52 | 8.69 | 3.09 | 2.47 | 2.44 | 2.44 | 2.84 | 3.63 | 1.02 | 6.23 | 1.68 | 1.61 | 1.52 | 0.94 | 0.61 | 0.73 | 0.54 | 0.94 | 0.37 | 1.35 |
| EPS Diluted | -0.24 | -0.78 | 1.43 | 1.28 | 1.04 | 2.81 | 4.20 | 2.51 | 8.69 | 3.09 | 2.47 | 2.44 | 2.44 | 2.84 | 3.63 | 1.02 | 5.91 | 1.65 | 1.61 | 1.52 | 0.94 | 0.61 | 0.73 | 0.54 | 0.84 | 0.37 | 1.35 |
| Weighted Avg Shares Out | 1.96B | 1.96B | 1.97B | 1.99B | 2.00B | 421.56M | 434.50M | 441.56M | 448.28M | 430.50M | 425.54M | 424.02M | 422.74M | 382.80M | 346.98M | 339.42M | 321.28M | 268.81M | 249.38M | 249.17M | 258.73M | 301.60M | 301.67M | 233.58M | 259.04M | 233.53M | 223.80M |
| Weighted Avg Shares Out (Dil) | 1.96B | 1.96B | 1.97B | 1.99B | 2.00B | 421.96M | 434.70M | 441.72M | 448.28M | 430.52M | 425.54M | 424.02M | 422.74M | 382.80M | 347.00M | 339.42M | 321.28M | 273.70M | 249.38M | 249.17M | 258.73M | 301.60M | 301.67M | 233.58M | 259.04M | 233.53M | 223.80M |
Source: https://incomestatements.info
Category: Stock Reports