Sun Hung Kai & Co. Limited (HKG: 0086)
Hong Kong
· Delayed Price · Currency is HKD 2.800
0.00 (0.00%)
Oct 9, 2024, 3:58 PM HKT
Sun Hung Kai & Co. Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 3,692 | 3,764 | 3,932 | 4,133 | 3,963 | 4,125 | Upgrade
|
| Total Interest Expense | 979.8 | 973.3 | 881.6 | 698.1 | 776.9 | 746.5 | Upgrade
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| Net Interest Income | 2,712 | 2,791 | 3,050 | 3,435 | 3,186 | 3,379 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 61.4 | 1.2 | - | Upgrade
|
| Other Revenue | 188.4 | 170.6 | 132 | 210 | 83.4 | 80.8 | Upgrade
|
| Revenue Before Loan Losses | 2,899 | 2,962 | 3,182 | 3,707 | 3,271 | 3,459 | Upgrade
|
| Provision for Loan Losses | 878.5 | 764.4 | 763.9 | 704 | 1,096 | 1,024 | Upgrade
|
| Revenue | 2,020 | 2,197 | 2,419 | 3,003 | 2,175 | 2,435 | Upgrade
|
| Revenue Growth (YoY) | -11.90% | -9.15% | -19.46% | 38.09% | -10.70% | -9.95% | Upgrade
|
| Salaries & Employee Benefits | 5.5 | 5.5 | 11.9 | 15.5 | 7.4 | 9.7 | Upgrade
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| Cost of Services Provided | 1,455 | 1,462 | 1,551 | 1,680 | 1,542 | 1,438 | Upgrade
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| Other Operating Expenses | 2.5 | 1.4 | 6 | -12.9 | 2.2 | 5.8 | Upgrade
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| Total Operating Expenses | 1,463 | 1,468 | 1,570 | 1,682 | 1,506 | 1,453 | Upgrade
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| Operating Income | 557 | 729 | 848.4 | 1,320 | 668.7 | 981.7 | Upgrade
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| Earnings From Equity Investments | -70.6 | -113.1 | -27.7 | -61.5 | 42.2 | 50.5 | Upgrade
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| Currency Exchange Gain (Loss) | 19.5 | -2.8 | -101.4 | -66.2 | 47.5 | 82.5 | Upgrade
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| EBT Excluding Unusual Items | 502 | 612.4 | 724.9 | 1,180 | 756.3 | 1,115 | Upgrade
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| Gain (Loss) on Sale of Investments | -72.8 | -501.6 | -1,644 | 2,616 | 2,551 | 1,672 | Upgrade
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| Other Unusual Items | 19.3 | 38.9 | 63 | - | 57 | - | Upgrade
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| Pretax Income | 347.5 | 76.6 | -892.3 | 3,773 | 3,201 | 2,743 | Upgrade
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| Income Tax Expense | 233.5 | 277.9 | 284.6 | 474.1 | 271.7 | 228.8 | Upgrade
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| Earnings From Continuing Ops. | 114 | -201.3 | -1,177 | 3,299 | 2,929 | 2,515 | Upgrade
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| Net Income to Company | 114 | -201.3 | -1,177 | 3,299 | 2,929 | 2,515 | Upgrade
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| Minority Interest in Earnings | -222.5 | -270.1 | -357.9 | -485.4 | -381.2 | -429.4 | Upgrade
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| Net Income | -108.5 | -471.4 | -1,535 | 2,814 | 2,548 | 2,085 | Upgrade
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| Net Income to Common | -108.5 | -471.4 | -1,535 | 2,814 | 2,548 | 2,085 | Upgrade
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| Net Income Growth | - | - | - | 10.44% | 22.18% | 76.14% | Upgrade
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| Shares Outstanding (Basic) | 1,958 | 1,959 | 1,962 | 1,971 | 1,985 | 1,997 | Upgrade
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| Shares Outstanding (Diluted) | 1,958 | 1,959 | 1,962 | 1,975 | 1,990 | 2,000 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.17% | -0.64% | -0.76% | -0.53% | -5.19% | Upgrade
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| EPS (Basic) | -0.06 | -0.24 | -0.78 | 1.43 | 1.28 | 1.04 | Upgrade
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| EPS (Diluted) | -0.06 | -0.24 | -0.78 | 1.43 | 1.28 | 1.04 | Upgrade
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| EPS Growth | - | - | - | 11.33% | 22.84% | 85.74% | Upgrade
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| Free Cash Flow | 1,745 | 1,593 | 3,928 | -1,486 | 1,704 | 1,346 | Upgrade
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| Free Cash Flow Per Share | 0.89 | 0.81 | 2.00 | -0.75 | 0.86 | 0.67 | Upgrade
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| Dividend Per Share | 0.260 | 0.260 | 0.260 | 0.260 | 0.260 | 0.260 | Upgrade
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| Operating Margin | 27.57% | 33.18% | 35.08% | 43.97% | 30.75% | 40.32% | Upgrade
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| Profit Margin | -5.37% | -21.45% | -63.46% | 93.71% | 117.16% | 85.63% | Upgrade
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| Free Cash Flow Margin | 86.40% | 72.52% | 162.39% | -49.49% | 78.36% | 55.29% | Upgrade
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| Effective Tax Rate | 67.19% | 362.79% | - | 12.56% | 8.49% | 8.34% | Upgrade
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| Revenue as Reported | 3,923 | 3,998 | 4,154 | 4,436 | 4,133 | 4,231 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.