Sun Hung Kai Properties Limited

SEHK-16

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Jun '15	Jun '16	Jun '20	Jun '21	Jun '22	Jun '23	Jun '24
Total Revenues			82,653	85,262	77,747	71,195	71,506
Total Revenues % Chg.			-3.1%	3.2%	-8.8%	-8.4%	0.4%
Cost of Goods Sold, Total			40,517	40,493	37,906	36,737	39,292
Gross Profit			42,136	44,769	39,841	34,458	32,214
Selling General & Admin Expenses, Total			7,512	7,774	7,080	7,324	7,228
Other Operating Expenses	—		-357	352	14	-178	-185
Other Operating Expenses, Total			7,155	8,126	7,094	7,146	7,043
Operating Income			34,981	36,643	32,747	27,312	25,171
Interest Expense, Total			-2,528	-2,477	-2,116	-3,053	-4,046
Interest And Investment Income			659	708	596	736	623
Net Interest Expenses			-1,869	-1,769	-1,520	-2,317	-3,423
Income (Loss) On Equity Invest.			1,599	2,972	2,790	4,069	1,879
EBT, Excl. Unusual Items			34,711	37,846	34,017	29,064	23,627
Gain (Loss) On Sale Of Investments			-11	335	-135	-146	-1
Gain (Loss) On Sale Of Assets			234	46	523	197	1,438
Asset Writedown			-4,423	-1,551	-2,619	-593	-1,481
EBT, Incl. Unusual Items			30,511	36,676	31,786	28,522	23,583
Income Tax Expense			6,197	9,230	5,655	3,947	3,978
Earnings From Continuing Operations			24,314	27,446	26,131	24,575	19,605
Minority Interest			-624	-694	-571	-668	-559
Net Income			23,690	26,752	25,560	23,907	19,046
Preferred Dividend and Other Adjustments	—	—	169	66	—	—	—
Net Income to Common Incl Extra Items			23,521	26,686	25,560	23,907	19,046
Net Income to Common Excl. Extra Items			23,521	26,686	25,560	23,907	19,046
Total Shares Outstanding			2,898	2,898	2,898	2,898	2,897.8
Weighted Avg. Shares Outstanding			2,897.8	2,897.8	2,897.8	2,897.8	2,897.8
Weighted Avg. Shares Outstanding Dil			2,897.8	2,897.8	2,897.8	2,897.8	2,897.8
EPS			8.1	9.2	8.8	8.3	6.6
EPS Diluted			8.1	9.2	8.8	8.3	6.6
EBITDA			37,285	39,129	35,406	29,944	27,803
Effective Tax Rate			20.3%	25.2%	17.8%	13.8%	16.9%