Sun Hung Kai & Co. Limited

BST:SHK Stock Report

Market Cap: €661.1m

Sun Hung Kai Past Earnings Performance

Past criteria checks 0/6

Sun Hung Kai's earnings have been declining at an average annual rate of -44.6%, while the Consumer Finance industry saw earnings growing at 20.9% annually. Revenues have been declining at an average rate of 1.7% per year.

Key information

-44.6%

Earnings growth rate

-44.4%

EPS growth rate

Consumer Finance Industry Growth9.8%
Revenue growth rate-1.7%
Return on equity0.5%
Net Margin-5.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Sun Hung Kai makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BST:SHK Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,020-1081,2750
31 Mar 242,109-2901,2680
31 Dec 232,197-4711,2610
30 Sep 232,245-9461,2620
30 Jun 232,293-1,4211,2620
31 Mar 232,356-1,4781,2790
31 Dec 222,419-1,5351,2950
30 Sep 222,632-9081,2750
30 Jun 222,845-2801,2550
31 Mar 222,9241,2671,3530
31 Dec 213,0032,8141,4510
30 Sep 212,7833,6801,5430
30 Jun 212,5624,5461,6340
31 Mar 212,3683,5471,4910
31 Dec 202,1752,5481,3490
30 Sep 202,2232,1501,2490
30 Jun 202,2711,7521,1500
31 Mar 202,3531,9181,2240
31 Dec 192,4352,0851,2990
30 Sep 192,4871,6201,2860
30 Jun 192,5391,1551,2740
31 Mar 192,6221,1691,3000
31 Dec 182,7041,1841,3260
30 Sep 182,8701,6431,3780
30 Jun 183,0362,1021,4300
31 Mar 182,9991,9631,3920
31 Dec 172,9631,8241,3540
30 Sep 172,7431,7191,3210
30 Jun 172,5231,6141,2880
31 Mar 172,3311,3621,2830
31 Dec 162,1391,1101,2790
30 Sep 161,9828261,3210
30 Jun 161,8135421,3630
31 Mar 161,9886051,4120
31 Dec 152,1626681,4600
30 Sep 152,4807661,4670
30 Jun 152,8108651,4740
31 Mar 152,8839021,4210
31 Dec 142,9569401,3690
30 Sep 143,1271,0441,4230
30 Jun 143,2981,1481,4780
31 Mar 143,4641,1001,5370
31 Dec 133,6291,0521,5960

Quality Earnings: SHK is currently unprofitable.

Growing Profit Margin: SHK is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHK is unprofitable, and losses have increased over the past 5 years at a rate of 44.6% per year.

Accelerating Growth: Unable to compare SHK's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: SHK is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Finance industry (3.2%).

Return on Equity

High ROE: SHK has a negative Return on Equity (0.47%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 19:39
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Sun Hung Kai & Co. Limited is covered by 10 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Trevor KalcicCGS International
Sandy MehtaEvaluate Research Limited
Fanny ChenHaitong International Research Limited (Inactive)