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 4.3% 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 Growth	7.2%
Revenue growth rate	-1.7%
Return on equity	0.5%
Net Margin	-5.4%
Last Earnings Update	30 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

OTCPK:SHGK.F Revenue, expenses and earnings (HKD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	2,020	-108	1,275
31 Mar 24	2,109	-290	1,268
31 Dec 23	2,197	-471	1,261
30 Sep 23	2,245	-946	1,262
30 Jun 23	2,293	-1,421	1,262
31 Mar 23	2,356	-1,478	1,279
31 Dec 22	2,419	-1,535	1,295
30 Sep 22	2,632	-908	1,275
30 Jun 22	2,845	-280	1,255
31 Mar 22	2,924	1,267	1,353
31 Dec 21	3,003	2,814	1,451
30 Sep 21	2,783	3,680	1,543
30 Jun 21	2,562	4,546	1,634
31 Mar 21	2,368	3,547	1,491
31 Dec 20	2,175	2,548	1,349
30 Sep 20	2,223	2,150	1,249
30 Jun 20	2,271	1,752	1,150
31 Mar 20	2,353	1,918	1,224
31 Dec 19	2,435	2,085	1,299
30 Sep 19	2,487	1,620	1,286
30 Jun 19	2,539	1,155	1,274
31 Mar 19	2,622	1,169	1,300
31 Dec 18	2,704	1,184	1,326
30 Sep 18	2,870	1,643	1,378
30 Jun 18	3,036	2,102	1,430
31 Mar 18	2,999	1,963	1,392
31 Dec 17	2,963	1,824	1,354
30 Sep 17	2,743	1,719	1,321
30 Jun 17	2,523	1,614	1,288
31 Mar 17	2,331	1,362	1,283
31 Dec 16	2,139	1,110	1,279
30 Sep 16	1,982	826	1,321
30 Jun 16	1,813	542	1,363
31 Mar 16	1,988	605	1,412
31 Dec 15	2,162	668	1,460
30 Sep 15	2,480	766	1,467
30 Jun 15	2,810	865	1,474
31 Mar 15	2,883	902	1,421
31 Dec 14	2,956	940	1,369
30 Sep 14	3,127	1,044	1,423
30 Jun 14	3,298	1,148	1,478
31 Mar 14	3,464	1,100	1,537
31 Dec 13	3,629	1,052	1,596

Quality Earnings: SHGK.F is currently unprofitable.

Growing Profit Margin: SHGK.F is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

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

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

Earnings vs Industry: SHGK.F is unprofitable, making it difficult to compare its past year earnings growth to the Consumer Finance industry (-5.4%).

Return on Equity

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

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	2024/12/28 05:28
End of Day Share Price	2024/10/22 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

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.

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 & 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.

Analyst	Institution
Trevor Kalcic	CGS International
Sandy Mehta	Evaluate Research Limited
Fanny Chen	Haitong International Research Limited (Inactive)