Sun Hung Kai Properties Income Statement

Financials in millions HKD. Fiscal year is July - June.

Millions HKD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	92,493	79,721	71,506	71,195	77,747	85,262
Revenue Growth (YoY)	10.25%	11.49%	0.44%	-8.43%	-8.81%	3.16%
Cost of Revenue	57,804	45,531	39,292	36,737	37,906	40,493
Gross Profit	34,689	34,190	32,214	34,458	39,841	44,769
Selling, General & Admin	7,661	8,400	7,228	7,324	7,080	7,774
Other Operating Expenses	76	-145	-328	-411	14	352
Operating Expenses	7,737	8,255	6,900	6,913	7,094	8,126
Operating Income	26,952	25,935	25,314	27,545	32,747	36,643
Interest Expense	-2,196	-2,856	-4,046	-3,053	-2,116	-2,477
Interest & Investment Income	348	371	479	554	596	708
Earnings From Equity Investments	4,500	3,890	1,879	4,069	2,790	2,972
EBT Excluding Unusual Items	29,604	27,340	23,626	29,115	34,017	37,846
Gain (Loss) on Sale of Investments	-	-	-	-	-135	335
Gain (Loss) on Sale of Assets	726	1,527	1,438	-	523	46
Asset Writedown	-1,462	-4,114	-1,481	-593	-2,619	-1,551
Pretax Income	28,868	24,753	23,583	28,522	31,786	36,676
Income Tax Expense	6,240	4,869	3,978	3,947	5,655	9,230
Earnings From Continuing Operations	22,628	19,884	19,605	24,575	26,131	27,446
Minority Interest in Earnings	-627	-607	-559	-668	-571	-694
Net Income	22,001	19,277	19,046	23,907	25,560	26,752
Preferred Dividends & Other Adjustments	-	-	-	-	-	66
Net Income to Common	22,001	19,277	19,046	23,907	25,560	26,686
Net Income Growth	26.27%	1.21%	-20.33%	-6.47%	-4.46%	12.93%
Shares Outstanding (Basic)	2,898	2,898	2,898	2,898	2,898	2,898
Shares Outstanding (Diluted)	2,898	2,898	2,898	2,898	2,898	2,898
EPS (Basic)	7.59	6.65	6.57	8.25	8.82	9.21
EPS (Diluted)	7.59	6.65	6.57	8.25	8.82	9.21
EPS Growth	26.27%	1.21%	-20.33%	-6.47%	-4.22%	13.46%
Free Cash Flow	-	35,849	20,120	21,915	11,612	12,574
Free Cash Flow Per Share	-	12.37	6.94	7.56	4.01	4.34
Dividend Per Share	3.780	3.750	3.750	4.950	4.950	4.950
Dividend Growth	0.80%	-	-24.24%	-	-	-
Gross Margin	37.50%	42.89%	45.05%	48.40%	51.24%	52.51%
Operating Margin	29.14%	32.53%	35.40%	38.69%	42.12%	42.98%
Profit Margin	23.79%	24.18%	26.64%	33.58%	32.88%	31.30%
Free Cash Flow Margin	-	44.97%	28.14%	30.78%	14.94%	14.75%
EBITDA	28,919	28,510	29,137	31,169	35,406	39,129
EBITDA Margin	31.27%	35.76%	40.75%	43.78%	45.54%	45.89%
D&A For EBITDA	1,967	2,575	3,823	3,624	2,659	2,486
EBIT	26,952	25,935	25,314	27,545	32,747	36,643
EBIT Margin	29.14%	32.53%	35.40%	38.69%	42.12%	42.98%
Effective Tax Rate	21.62%	19.67%	16.87%	13.84%	17.79%	25.17%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.