Shui On Land Limited (HKG:0272)
Hong Kong · Delayed Price · Currency is HKD 0.5400
+0.0200 (3.85%)
Jul 31, 2026, 4:08 PM HKT
Shui On Land Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 4,093 | 4,093 | 8,173 | 9,752 | 15,565 | 17,555 |
Revenue Growth | -49.93% | -49.92% | -16.19% | -37.35% | -11.34% | 281.88% |
Gross Profit Gross Profit Growth | 2,115 | 2,115 | 5,228 | 5,045 | 6,649 | 7,173 |
Operating Income Operating Income Growth | 1,180 | 1,180 | 4,163 | 3,885 | 5,530 | 5,920 |
Net Income Net Income Growth | -1,782 | -1,782 | 180 | 810 | 906 | 1,636 |
Earnings Per Share EPS Growth | -0.22 | -0.22 | 0.02 | 0.10 | 0.11 | 0.20 |
EPS Growth | - | - | -78.22% | -10.43% | -44.45% | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Other Growth | 601 | 601 | 358 | 548 | 334 | 333 |
Property Investment Property Investment Growth | 1,949 | 1,949 | 2,456 | 2,398 | 2,070 | 2,259 |
Property Development Property Development Growth | 499 | 499 | 4,356 | 5,898 | 11,695 | 13,638 |
Property Management Property Management Growth | 552 | 552 | 608 | 580 | 508 | 490 |
Construction Construction Growth | 492 | 492 | 395 | 328 | 958 | 835 |
Total Total Growth | 4,093 | 4,093 | 8,173 | 9,752 | 15,565 | 17,555 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 4,635 | 4,635 | 4,954 | 5,745 | 11,176 | 17,284 |
Total Debt Total Debt Growth | 33,562 | 33,562 | 35,918 | 37,906 | 39,154 | 34,484 |
Net Cash (Debt) Net Cash Growth | -28,927 | -28,927 | -30,964 | -32,161 | -27,978 | -17,200 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -3.61 | -3.61 | -3.87 | -4.02 | -3.48 | -2.14 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 382 | 382 | 604 | 1,114 | 4,046 | 10,159 |
Capital Expenditures CapEx Growth | - | - | - | - | - | - |
Free Cash Flow Free Cash Flow Growth | 382 | 382 | 604 | 1,114 | 4,046 | 10,159 |
Free Cash Flow Growth | 14.37% | -36.75% | -45.78% | -72.47% | -60.17% | 5.96% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 51.67% | 51.67% | 63.97% | 51.73% | 42.72% | 40.86% |
Operating Margin | 28.83% | 28.83% | 50.94% | 39.84% | 35.53% | 33.72% |
Pretax Margin | -49.77% | -49.77% | 38.50% | 27.68% | 21.14% | 30.97% |
Profit Margin | -43.54% | -43.54% | 2.20% | 8.31% | 5.82% | 9.32% |
FCF Margin | 9.33% | 9.33% | 7.39% | 11.42% | 25.99% | 57.87% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.036 | - | 0.034 | 0.082 | 0.088 | 0.098 |
Dividend Per Share Growth | -60.00% | - | -58.59% | -7.64% | -9.52% | - |
Dividend Yield | 6.67% | - | 5.68% | 14.29% | 12.90% | 16.40% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | - | - | 28.08 | 6.48 | 7.76 | 4.22 |
Forward PE | - | 7.82 | 7.82 | 7.82 | 7.82 | 7.60 |
P/FCF Ratio | 9.77 | 13.03 | 8.37 | 4.71 | 1.74 | 0.68 |
PS Ratio | 0.95 | 1.22 | 0.62 | 0.54 | 0.45 | 0.39 |