00086.HK
Sun Hung Kai & Co. Limited
HKSE · Financial Services · Financial - Credit Services · HK
HKD 4.02
+0.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.8B | 5.4B | 2.3B | 2.2B | 2.3B |
| Cost of Revenue | 1.0B | 603.3M | 412.9M | 432.8M | 480.8M |
| Gross Profit | 7.4B | 4.8B | 2.3B | 1.8B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.4B | 677.4M | 676.0M | 639.6M | 1.6B |
| General & Admin Expense | 1.1B | 534.0M | 544.7M | 510.5M | 1.4B |
| Selling & Marketing Expense | 243.2M | 143.4M | 131.3M | 129.1M | 134.3M |
| Other Expenses | 1.9B | 1.3B | 557.4M | 604.7M | (268.6M) |
| Total Operating Expenses | 3.3B | 2.0B | 1.2B | 1.2B | 1.3B |
| Cost and Expenses | 4.5B | 2.6B | 1.5B | 2.5B | 2.4B |
| Operating Income (EBIT) | 4.3B | 2.8B | 861.3M | 953.0M | (9.6M) |
| Non-Operating | |||||
| Interest Income | 4.6B | 4.0B | 3.6B | 3.8B | 3.9B |
| Interest Expense | 639.9M | 627.7M | 889.1M | 973.3M | 881.6M |
| Net Interest Income | 4.0B | 3.4B | 2.7B | 2.8B | 3.1B |
| Other Non-Op Income/Expense | (789.0M) | (764.6M) | 83.1M | (860.0M) | (882.7M) |
| Non-Operating Income (excl Interest) | 943.8M | 136.9M | 1.0B | (283.8M) | 1.1M |
| EBT (Pre-Tax Income) | 3.5B | 2.0B | 861.3M | 76.6M | (892.3M) |
| Income Tax Expense | 457.9M | 195.0M | 270.0M | 277.9M | 284.6M |
| Bottom Line | |||||
| Net Income | 2.6B | 1.6B | 377.7M | (471.4M) | (1.5B) |
| Earnings from Cont. Ops | 3.1B | 1.8B | 591.3M | (201.3M) | (1.2B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 1.6B | 377.7M | (471.4M) | (1.5B) |
| Per Share | |||||
| Basic EPS | HK$1.31 | HK$0.81 | HK$0.19 | (HK$0.24) | (HK$0.78) |
| Diluted EPS | HK$1.31 | HK$0.81 | HK$0.19 | (HK$0.24) | (HK$0.78) |
| Revenue Per Share | HK$4.50 | HK$2.75 | HK$1.18 | HK$1.12 | HK$1.19 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Diluted Shares Outstanding | 2.0B | 2.0B | 2.0B | 2.0B | 2.0B |
| Profitability Metrics | |||||
| EBITDA | 5.3B | 2.8B | 1.0B | 1.4B | 169.2M |
| D&A | 322.7M | 161.6M | 171.1M | 200.7M | 178.8M |
| EBIT | 5.0B | 2.6B | (171.1M) | 1.2B | (9.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026