Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,478.30
2,341.30
6,984.70
6,676.00
6,121.50
4,449.00
5,047.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,478.30
2,341.30
6,984.70
6,676.00
6,121.50
4,449.00
5,047.10
Raw Material Cost
206.20
302.00
262.00
185.50
179.30
140.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
625.80
603.77
801.88
743.93
706.61
782.60
781.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
999.20
881.60
698.10
776.90
746.50
666.80
544.30
Selling and Distribution Expenses
824.50
1,102.70
1,305.90
749.27
1,347.30
556.40
0.00
Other Expenses
-32.74
-53.92
-63.92
17.67
26.99
88.91
106.76
Total Expenditure (Excl Depreciation)
2,328.30
2,350.90
2,428.70
2,632.30
3,249.60
3,034.90
2,392.90
Operating Profit (PBDIT) excl Other Income
1150
-9.6
4556
4043.7
2871.9
1414.1
2654.2000000000003
Other Income
0.00
-2.10
-0.50
1.10
-0.90
165.40
-97.50
Operating Profit (PBDIT)
2,350.20
931.00
5,411.00
4,989.90
4,565.90
3,135.40
2,613.70
Interest
999.20
881.60
698.10
776.90
746.50
666.80
544.30
Exceptional Items
38.90
28.70
-22.70
-109.50
-178.10
251.80
51.80
Gross Profit (PBDT)
3,071.40
1,860.50
6,571.20
6,340.50
5,809.90
4,253.60
0.00
Depreciation
200.70
178.80
151.50
150.00
132.30
55.40
57.00
Profit Before Tax
189.70
-864.60
3,834.70
3,158.40
2,692.90
1,831.30
2,608.50
Tax
277.90
284.60
474.10
271.70
228.80
220.70
294.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-471.40
-1,534.80
2,813.70
2,547.70
2,085.20
1,183.80
1,824.30
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-471.40
-1,534.80
2,813.70
2,547.70
2,085.20
1,183.80
1,824.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
270.10
357.90
485.40
381.20
429.40
426.80
489.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-201.30
-1,176.90
3,299.10
2,928.90
2,514.60
1,610.60
2,313.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
21,268.00
22,358.10
25,075.20
22,625.20
20,381.70
19,039.20
19,426.70
Earnings per share (EPS)
-0.24
-0.78
1.43
1.28
1.04
0.56
0.84
Diluted Earnings per share
-0.24
-0.78
1.43
1.28
1.04
0.56
0.84
Operating Profit Margin (Excl OI)
33.06%
-0.41%
65.23%
60.57%
46.91%
31.78%
52.59%
Gross Profit Margin
11.22%
-29.29%
57.07%
49.56%
46.15%
42.41%
52.81%
PAT Margin
-13.55%
-65.55%
40.28%
38.16%
34.06%
26.61%
36.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 48.56% vs -66.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 82.90% vs -135.67% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 151.87% vs -82.76% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 13.34% vs 26.29% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Sun Hung Kai & Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,478.30
8,257.20
-4,778.90
-57.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,478.30
8,257.20
-4,778.90
-57.88%
Raw Material Cost
206.20
4,318.50
-4,112.30
-95.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
625.80
1,126.77
-500.97
-44.46%
Power Cost
0
0
0.00
Manufacturing Expenses
999.20
845.40
153.80
18.19%
Selling and Distribution Expenses
824.50
1,855.70
-1,031.20
-55.57%
Other Expenses
-32.74
-72.90
40.16
55.09%
Total Expenditure (Excl Depreciation)
2,328.30
7,417.40
-5,089.10
-68.61%
Operating Profit (PBDIT) excl Other Income
1,150.00
839.80
310.20
36.94%
Other Income
0.00
-0.10
0.10
100.00%
Operating Profit (PBDIT)
2,350.20
1,852.80
497.40
26.85%
Interest
999.20
845.40
153.80
18.19%
Exceptional Items
38.90
-187.40
226.30
120.76%
Gross Profit (PBDT)
3,071.40
3,628.70
-557.30
-15.36%
Depreciation
200.70
310.00
-109.30
-35.26%
Profit Before Tax
189.70
-193.10
382.80
198.24%
Tax
277.90
755.50
-477.60
-63.22%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-471.40
-1,220.50
749.10
61.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-471.40
-1,220.50
749.10
61.38%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
270.10
89.40
180.70
202.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-201.30
-1,131.10
929.80
82.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,268.00
43,114.50
-21,846.50
-50.67%
Earnings per share (EPS)
-0.24
-0.35
0.11
31.43%
Diluted Earnings per share
-0.24
-0.35
0.11
31.43%
Operating Profit Margin (Excl OI)
33.06%
10.17%
0.00
22.89%
Gross Profit Margin
11.22%
1.42%
0.00
9.80%
PAT Margin
-13.55%
-14.78%
0.00
1.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 347.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 48.56% vs -66.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit -20.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 82.90% vs -135.67% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 151.87% vs -82.76% in Dec 2022
Annual - Interest
Interest 99.92 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 13.34% vs 26.29% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.06%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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