Shui On Land Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Dec'18

Net Sales

9,176.87

11,194.73

18,496.74

21,462.40

5,481.38

12,359.69

29,873.11

Other Operating Income

0.00

Total Operating income

9,176.87

11,194.73

18,496.74

21,462.40

5,481.38

12,359.69

29,873.11

Raw Material Cost

3,095.46

5,069.73

10,224.03

12,349.80

2,377.74

5,624.23

20,844.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,059.29

1,044.22

1,046.59

973.81

838.28

693.96

758.05

Power Cost

0.00

Manufacturing Expenses

2,087.13

2,353.65

1,897.82

1,385.99

1,211.34

1,465.02

1,709.17

Selling and Distribution Expenses

1,465.87

1,282.90

1,394.29

1,510.13

1,066.39

904.87

1,381.07

Other Expenses

-304.88

-326.64

-280.02

36.88

-164.73

-202.40

-64.20

Total Expenditure (Excl Depreciation)

4,658.91

6,484.13

11,762.51

16,588.52

3,846.40

6,664.03

24,050.34

Operating Profit (PBDIT) excl Other Income

4518

4710.6

6734.2

4873.9

1635

5695.700000000001

5822.799999999999

Other Income

916.17

-89.50

-754.71

327.82

868.61

-370.79

-60.41

Operating Profit (PBDIT)

5,531.71

4,752.60

6,123.72

5,364.39

2,650.79

5,459.81

7,587.61

Interest

2,087.13

2,353.65

1,897.82

1,385.99

1,211.34

1,465.02

1,709.17

Exceptional Items

-170.22

-148.07

55.82

-37.36

-2,127.15

290.28

-13.03

Gross Profit (PBDT)

5,983.83

5,993.51

8,128.52

8,949.90

2,956.44

6,600.53

8,913.02

Depreciation

97.58

131.49

144.20

162.70

147.20

134.94

116.08

Profit Before Tax

3,176.78

2,119.39

4,137.52

3,778.34

-834.90

4,150.13

5,749.34

Tax

2,533.83

1,438.71

2,246.68

1,864.46

-204.51

1,485.43

2,640.15

Provisions and contingencies

0.00

Profit After Tax

195.16

895.05

1,053.57

1,971.73

-831.53

2,190.73

2,257.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

195.16

895.05

1,053.57

1,971.73

-831.53

2,190.73

2,257.57

Share in Profit of Associates

0.00

Minority Interest

683.06

648.63

526.78

407.36

212.38

258.53

484.44

Other related items

0.00

Consolidated Net Profit

878.22

1,543.68

1,580.35

2,379.09

-619.16

2,449.26

2,742.01

Equity Capital

0.00

Face Value

0.0

Reserves

40,956.20

42,788.37

43,955.26

48,852.34

45,738.44

44,828.83

44,527.53

Earnings per share (EPS)

0.02

0.11

0.13

0.25

-0.1

0.27

0.28

Diluted Earnings per share

0.02

0.11

0.13

0.25

-0.1

0.27

0.28

Operating Profit Margin (Excl OI)

49.23%

42.08%

36.41%

22.71%

29.83%

46.08%

19.49%

Gross Profit Margin

35.68%

20.11%

23.15%

18.36%

-12.55%

34.67%

19.63%

PAT Margin

2.13%

8.0%

5.7%

9.19%

-15.17%

17.72%

7.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is -18.02% vs -39.48% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -43.11% vs -2.32% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -4.68% vs -29.60% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -11.32% vs 24.02% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Shui On Land Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

9,176.87

3,012.23

6,164.64

204.65%

Other Operating Income

0.00

Total Operating income

9,176.87

3,012.23

6,164.64

204.65%

Raw Material Cost

3,095.46

1,984.24

1,111.22

56.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,059.29

415.46

643.83

154.97%

Power Cost

0.00

Manufacturing Expenses

2,087.13

220.83

1,866.30

845.13%

Selling and Distribution Expenses

1,465.87

691.27

774.60

112.05%

Other Expenses

-304.88

-63.63

-241.25

-379.15%

Total Expenditure (Excl Depreciation)

4,658.91

2,675.52

1,983.39

74.13%

Operating Profit (PBDIT) excl Other Income

4,517.96

336.72

4,181.24

1,241.76%

Other Income

916.17

240.59

675.58

280.80%

Operating Profit (PBDIT)

5,531.71

708.41

4,823.30

680.86%

Interest

2,087.13

220.83

1,866.30

845.13%

Exceptional Items

-170.22

-480.92

310.70

64.61%

Gross Profit (PBDT)

5,983.83

1,027.99

4,955.84

482.09%

Depreciation

97.58

131.10

-33.52

-25.57%

Profit Before Tax

3,176.78

-124.44

3,301.22

2,652.86%

Tax

2,533.83

97.62

2,436.21

2,495.61%

Provisions and contingencies

0.00

Profit After Tax

195.16

-207.08

402.24

194.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

195.16

-207.08

402.24

194.24%

Share in Profit of Associates

0.00

Minority Interest

683.06

64.20

618.86

963.96%

Other related items

0.00

Consolidated Net Profit

878.22

-142.88

1,021.10

714.66%

Equity Capital

0.00

Face Value

0.00

Reserves

40,956.20

26,387.01

14,569.19

55.21%

Earnings per share (EPS)

0.02

-0.14

0.16

114.29%

Diluted Earnings per share

0.02

-0.14

0.16

114.29%

Operating Profit Margin (Excl OI)

49.23%

11.18%

0.00

38.05%

Gross Profit Margin

35.68%

0.22%

0.00

35.46%

PAT Margin

2.13%

-6.87%

0.00

9.00%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 917.69 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -18.02% vs -39.48% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 87.82 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -43.11% vs -2.32% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 461.55 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -4.68% vs -29.60% in Dec 2023

Annual - Interest

Interest 208.71 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -11.32% vs 24.02% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 49.23%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has improved from Dec 2023