Sun Hung Kai Properties Past Earnings Performance

Past criteria checks 1/6

Sun Hung Kai Properties's earnings have been declining at an average annual rate of -12.5%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been declining at an average rate of 5.4% per year. Sun Hung Kai Properties's return on equity is 3.2%, and it has net margins of 26.6%.

Key information

-12.5%

Earnings growth rate

-12.5%

EPS growth rate

Real Estate Industry Growth	2.8%
Revenue growth rate	-5.4%
Return on equity	3.2%
Net Margin	26.6%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

SEHK:80016 Revenue, expenses and earnings (HKD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	71,506	19,046	7,228
31 Mar 24	71,408	21,844	7,236
31 Dec 23	71,309	24,642	7,244
30 Sep 23	71,252	24,275	7,284
30 Jun 23	71,195	23,907	7,324
31 Mar 23	68,109	21,346	7,070
31 Dec 22	65,022	18,784	6,815
30 Sep 22	71,385	22,172	6,948
30 Jun 22	77,747	25,560	7,080
31 Mar 22	78,546	26,927	7,175
31 Dec 21	79,345	28,294	7,269
30 Sep 21	82,304	27,490	7,522
30 Jun 21	85,262	26,686	7,774
31 Mar 21	87,637	24,183	7,794
31 Dec 20	90,012	21,680	7,813
30 Sep 20	86,333	22,601	7,663
30 Jun 20	82,653	23,521	7,512
31 Mar 20	84,777	31,692	7,876
31 Dec 19	86,901	39,862	8,240
30 Sep 19	86,102	42,387	7,985
30 Jun 19	85,302	44,912	7,729
31 Mar 19	76,446	41,151	7,260
31 Dec 18	67,590	37,389	6,790
30 Sep 18	76,617	43,670	7,193
30 Jun 18	85,644	49,951	7,595
31 Mar 18	86,337	52,053	7,651
31 Dec 17	87,030	54,154	7,706
30 Sep 17	82,619	47,968	7,441
30 Jun 17	78,207	41,782	7,175
31 Mar 17	90,416	40,192	7,330
31 Dec 16	102,625	38,601	7,485
30 Sep 16	96,905	35,634	7,066
30 Jun 16	91,184	32,666	6,646
31 Mar 16	80,388	31,388	6,054
31 Dec 15	69,592	30,110	5,462
30 Sep 15	68,188	30,596	5,536
30 Jun 15	66,783	31,082	5,610
31 Mar 15	70,735	30,636	5,965
31 Dec 14	74,687	30,189	6,320
30 Sep 14	74,894	31,855	6,229
30 Jun 14	75,100	33,520	6,138
31 Mar 14	64,811	35,181	5,597
31 Dec 13	54,522	36,841	5,056

Quality Earnings: 80016 has high quality earnings.

Growing Profit Margin: 80016's current net profit margins (26.6%) are lower than last year (33.6%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 80016's earnings have declined by 12.5% per year over the past 5 years.

Accelerating Growth: 80016's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 80016 had negative earnings growth (-20.3%) over the past year, making it difficult to compare to the Real Estate industry average (-11%).

Return on Equity

High ROE: 80016's Return on Equity (3.2%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 07:25
End of Day Share Price	2024/12/24 00:00
Earnings	2024/06/30
Annual Earnings	2024/06/30

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.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* 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 Properties Limited is covered by 42 analysts. 14 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Andrew Lawrence	Barclays
Kwok Yi Louie	Barclays
C Wong	BNP Paribas Securities (Asia)