Sun Hung Kai & Co. Ltd. is an investment holding company, which engages in the provision of financial services. The company employs 978 full-time employees. Along with subsidiaries, the Company operates its business through six segments. The Consumer Finance segment is engaged in the provision of consumer, SME and other financing. The Mortgage Loans segment is engaged in the provision of mortgage loans financing. The Group Management and Support segment is engaged in the provision of liquidity, supervisory and administrative functions to all business segments. The Investment Management segment is engaged in the portfolio investments and provision of structured and specialty financing. The Funds Management segment is engaged in the provision of fund management service. The Private Credit segment is engaged in the provision of structured and specialty financing.
Financials in millions USD. Fiscal year is February - January.
Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue
4,701
4,142
3,723
3,495
4,263
5,053
Revenue Growth (YoY)
21%
11%
7%
-18%
-16%
26%
Cost of Revenue
108
108
106
126
160
124
Gross Profit
4,593
4,033
3,616
3,369
4,102
4,929
Selling, General & Admin
1,233
1,235
1,063
1,059
1,109
1,310
Research & Development
--
--
--
--
--
--
Operating Expenses
2,538
2,639
2,218
2,088
2,158
1,551
Other Non Operating Income (Expenses)
--
--
--
--
--
--
Pretax Income
2,010
2,010
861
76
-892
3,773
Income Tax Expense
195
195
270
277
284
474
Net Income
1,593
1,593
377
-471
-1,534
2,813
Net Income Growth
323%
323%
-180%
-69%
-155%
10%
Shares Outstanding (Diluted)
1,958.3
1,959
1,959
1,958.6
1,961.9
1,974.6
Shares Change (YoY)
0%
0%
0%
0%
-1%
-1%
EPS (Diluted)
0.81
0.81
0.19
-0.24
-0.78
1.42
EPS Growth
322%
322%
-180%
-69%
-155%
11%
Free Cash Flow
--
--
1,859
1,589
3,918
-1,496
Free Cash Flow Per Share
--
--
--
--
--
--
Gross Margin
97.7%
97.36%
97.12%
96.39%
96.22%
97.54%
Operating Margin
43.71%
33.65%
37.55%
36.62%
45.6%
66.83%
Profit Margin
33.88%
38.45%
10.12%
-13.47%
-35.98%
55.66%
Free Cash Flow Margin
--
--
49.93%
45.46%
91.9%
-29.6%
EBITDA
--
--
1,569
1,480
2,122
3,528
EBITDA Margin
--
--
42.14%
42.34%
49.77%
69.81%
D&A For EBITDA
--
--
171
200
178
151
EBIT
2,055
1,394
1,398
1,280
1,944
3,377
EBIT Margin
43.71%
33.65%
37.55%
36.62%
45.6%
66.83%
Effective Tax Rate
9.7%
9.7%
31.35%
364.47%
-31.83%
12.56%
Follow-Up Questions
What are Sun Hung Kai & Co. Limited's key financial statements?
According to the latest financial statement (Form-10K), Sun Hung Kai & Co. Limited has a total asset of $0, Net profit of $1,593
What are the key financial ratios for SHGKY?
Sun Hung Kai & Co. Limited's Current ratio is 0, has a Net margin is 38.45, sales per share of $2.11.
How is Sun Hung Kai & Co. Limited's revenue broken down by segment or geography?
Sun Hung Kai & Co. Limited largest revenue segment is Consumer Finance, at a revenue of 3,144,800,000 in the most earnings release.For geography, Hong Kong is the primary market for Sun Hung Kai & Co. Limited, at a revenue of 3,405,900,000.
Is Sun Hung Kai & Co. Limited profitable?
yes, according to the latest financial statements, Sun Hung Kai & Co. Limited has a net profit of $1,593
Does Sun Hung Kai & Co. Limited have any liabilities?
no, Sun Hung Kai & Co. Limited has liability of 0
How many outstanding shares for Sun Hung Kai & Co. Limited?
Sun Hung Kai & Co. Limited has a total outstanding shares of 0