Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Jun'17
Net Sales
71,762.00
78,498.00
85,240.00
83,492.00
86,126.00
87,120.00
79,369.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,762.00
78,498.00
85,240.00
83,492.00
86,126.00
87,120.00
79,369.00
Raw Material Cost
31,972.00
32,909.00
35,310.00
35,936.00
38,294.00
41,745.00
40,494.00
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
10,002.10
9,278.00
8,130.00
8,480.86
8,511.00
7,881.00
7,455.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,983.00
2,058.00
2,456.00
2,516.00
2,429.00
1,962.00
1,955.00
Selling and Distribution Expenses
7,324.00
7,080.00
7,774.00
7,512.00
7,729.00
7,595.00
7,175.00
Other Expenses
-815.01
-628.10
-538.20
-640.39
-633.30
-585.10
-548.40
Total Expenditure (Excl Depreciation)
44,131.00
45,044.00
48,288.00
48,041.00
50,630.00
53,332.00
51,595.00
Operating Profit (PBDIT) excl Other Income
27631
33454
36952
35451
35496
33788
27774
Other Income
483.00
185.00
574.00
374.00
6,478.00
9,732.00
7,697.00
Operating Profit (PBDIT)
32,949.00
38,694.00
42,730.00
40,418.00
46,581.00
47,512.00
39,397.00
Interest
2,983.00
2,058.00
2,456.00
2,516.00
2,429.00
1,962.00
1,955.00
Exceptional Items
-678.00
-2,585.00
-1,366.00
-4,397.00
12,509.00
15,836.00
13,754.00
Gross Profit (PBDT)
34,955.00
40,534.00
44,726.00
42,963.00
45,654.00
43,345.00
36,904.00
Depreciation
4,835.00
5,055.00
5,204.00
4,593.00
2,178.00
2,030.00
1,971.00
Profit Before Tax
24,453.00
28,996.00
33,704.00
28,912.00
54,483.00
59,356.00
49,225.00
Tax
3,947.00
5,655.00
9,230.00
6,197.00
8,474.00
8,402.00
6,750.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,907.00
25,560.00
26,686.00
23,521.00
44,912.00
49,951.00
41,782.00
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
23,907.00
25,560.00
26,686.00
23,521.00
44,912.00
49,951.00
41,782.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
668.00
571.00
694.00
624.00
926.00
829.00
675.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24,575.00
26,131.00
27,380.00
24,145.00
45,838.00
50,780.00
42,457.00
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
6,02,055.00
6,01,946.00
5,93,820.00
5,71,813.00
5,66,405.00
5,39,098.00
4,98,215.00
Earnings per share (EPS)
8.25
8.82
9.21
8.12
15.5
17.24
14.43
Diluted Earnings per share
8.25
8.82
9.21
8.12
15.5
17.24
14.43
Operating Profit Margin (Excl OI)
38.5%
42.62%
43.35%
42.46%
41.21%
38.78%
34.99%
Gross Profit Margin
40.81%
43.38%
45.65%
40.13%
65.79%
70.46%
64.5%
PAT Margin
33.31%
32.56%
31.31%
28.17%
52.15%
57.34%
52.64%
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 Jun 2023 is -8.58% vs -7.91% in Jun 2022
Consolidate Net Profit
YoY Growth in year ended Jun 2023 is -5.95% vs -4.56% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -15.69% vs -8.65% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is 44.95% vs -16.21% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
Compare Annual Results Of Sun Hung Kai Properties Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
71,762.00
2,86,996.14
-2,15,234.14
-75.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,762.00
2,86,996.14
-2,15,234.14
-75.00%
Raw Material Cost
31,972.00
2,06,261.81
-1,74,289.81
-84.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
10,002.10
0.00
10,002.10
Power Cost
0
0
0.00
Manufacturing Expenses
2,983.00
1,927.03
1,055.97
54.80%
Selling and Distribution Expenses
7,324.00
15,448.39
-8,124.39
-52.59%
Other Expenses
-815.01
-47.66
-767.35
-1,610.05%
Total Expenditure (Excl Depreciation)
44,131.00
2,23,160.60
-1,79,029.60
-80.22%
Operating Profit (PBDIT) excl Other Income
27,631.00
63,835.55
-36,204.55
-56.72%
Other Income
483.00
0.00
483.00
Operating Profit (PBDIT)
32,949.00
65,285.94
-32,336.94
-49.53%
Interest
2,983.00
1,927.03
1,055.97
54.80%
Exceptional Items
-678.00
8,897.22
-9,575.22
-107.62%
Gross Profit (PBDT)
34,955.00
79,283.93
-44,328.93
-55.91%
Depreciation
4,835.00
1,450.40
3,384.60
233.36%
Profit Before Tax
24,453.00
70,805.74
-46,352.74
-65.46%
Tax
3,947.00
32,193.16
-28,246.16
-87.74%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
23,907.00
34,658.67
-10,751.67
-31.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,907.00
34,658.67
-10,751.67
-31.02%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
668.00
6,561.91
-5,893.91
-89.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24,575.00
41,220.58
-16,645.58
-40.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,02,055.00
2,91,620.18
3,10,434.82
106.45%
Earnings per share (EPS)
8.25
4.86
3.39
69.75%
Diluted Earnings per share
8.25
4.86
3.39
69.75%
Operating Profit Margin (Excl OI)
38.50%
22.24%
0.00
16.26%
Gross Profit Margin
40.81%
25.18%
0.00
15.63%
PAT Margin
33.31%
12.08%
0.00
21.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,176.20 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -8.58% vs -7.91% in Jun 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2,457.50 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -5.95% vs -4.56% in Jun 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,246.60 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -15.69% vs -8.65% in Jun 2022
Annual - Interest
Interest 298.30 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is 44.95% vs -16.21% in Jun 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.50%
in Jun 2023Figures in %
YoY Growth in year ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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