Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
73,285.00
71,762.00
78,498.00
85,240.00
83,492.00
86,126.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
73,285.00
71,762.00
78,498.00
85,240.00
83,492.00
86,126.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10,403.00
10,002.00
9,278.00
8,130.00
8,480.00
8,511.00
Operating Expenses
3,981.00
2,983.00
2,058.00
2,456.00
2,516.00
2,429.00
General and Administration Expenses
7,228.00
7,324.00
7,080.00
7,774.00
7,512.00
7,729.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-38.00
-71.00
-184.00
87.00
-34.00
-58.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
46,585.00
44,131.00
45,044.00
48,288.00
48,041.00
48,201.00
Operating Profit (PBDIT) excl Other Income
26,700.00
27,631.00
33,454.00
36,952.00
35,451.00
37,925.00
Other Income
441.00
483.00
185.00
574.00
374.00
6,478.00
Operating Profit (PBDIT)
32,011.00
32,949.00
38,694.00
42,730.00
40,418.00
46,581.00
Interest
3,981.00
2,983.00
2,058.00
2,456.00
2,516.00
2,429.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,870.00
4,835.00
5,055.00
5,204.00
4,593.00
2,178.00
Profit Before Taxation & Exceptional Items
21,704.00
24,453.00
28,996.00
33,704.00
28,912.00
54,483.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21,704.00
24,453.00
28,996.00
33,704.00
28,912.00
54,483.00
Provision for Tax
3,978.00
3,947.00
5,655.00
9,230.00
6,197.00
8,474.00
Profit After Tax
19,605.00
24,575.00
26,131.00
27,380.00
24,145.00
45,838.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
6.57
8.25
8.82
9.21
8.12
15.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 2.12% vs -8.58% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -3.37% vs -17.41% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 33.46% vs 44.95% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -20.22% vs -5.95% in Jun 2023
Compare Profit and Loss Results of Sun Hung Kai Properties Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
73,285.00
3,03,386.00
-2,30,101.00
-75.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
73,285.00
3,03,386.00
-2,30,101.00
-75.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10,403.00
15,473.00
-5,070.00
-32.77%
Operating Expenses
3,981.00
3,449.00
532.00
15.42%
General and Administration Expenses
7,228.00
14,957.00
-7,729.00
-51.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-38.00
2,828.00
-2,866.00
-101.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
46,585.00
2,51,823.00
-2,05,238.00
-81.50%
Operating Profit (PBDIT) excl Other Income
26,700.00
51,563.00
-24,863.00
-48.22%
Other Income
441.00
6,149.00
-5,708.00
-92.83%
Operating Profit (PBDIT)
32,011.00
59,372.00
-27,361.00
-46.08%
Interest
3,981.00
3,449.00
532.00
15.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,870.00
1,659.00
3,211.00
193.55%
Profit Before Taxation & Exceptional Items
21,704.00
62,711.00
-41,007.00
-65.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21,704.00
62,711.00
-41,007.00
-65.39%
Provision for Tax
3,978.00
26,617.00
-22,639.00
-85.05%
Profit After Tax
19,605.00
36,514.00
-16,909.00
-46.31%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.5726
3.8889
2.68
69.01%
Profit And Loss - Net Sales
Net Sales 73,285.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.12% vs -8.58% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,700.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.37% vs -17.41% in Jun 2023
Profit And Loss - Interest
Interest 3,981.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 33.46% vs 44.95% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 19,605.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -20.22% vs -5.95% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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