Shimao Group Holdings financials at a glance
| Year | Year | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2005 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$6.91B | HK$9.28B | HK$7.20B | HK$17.03B | HK$21.79B | HK$26.03B | HK$28.65B | HK$41.50B | HK$56.08B | HK$57.73B | HK$59.29B | HK$70.43B | HK$85.51B | HK$111.52B | HK$135.35B | HK$107.80B | HK$63.04B | HK$59.46B | HK$2.50B | HK$0.00M |
| GM % | Gross Margin % |
|
41.02% | 42.69% | 50.35% | 40.08% | 42.84% | 44.25% | 39.57% | 41.16% | 38.26% | 34.20% | 30.44% | 31.04% | 32.10% | 31.14% | 29.83% | 3.05% | 8.38% | 9.83% | 23.88% | 0.00% |
| OM | Operating Margin |
|
31.44% | 32.13% | 25.55% | 25.98% | 29.81% | 30.65% | 24.38% | 26.82% | 25.25% | 19.87% | 20.74% | 23.79% | 24.78% | 23.99% | 21.91% | -13.88% | -7.21% | -12.18% | 13.45% | 0.00% |
| EPS | Earnings Per Share |
|
HK$0.48 | HK$0.90 | HK$0.29 | HK$1.01 | HK$1.33 | HK$1.22 | HK$1.27 | HK$2.11 | HK$2.29 | HK$1.79 | HK$1.82 | HK$2.05 | HK$2.56 | HK$3.18 | HK$3.51 | HK$2.96 | HK$-3.39 | HK$-3.83 | HK$0.00 | |
| Div. | Dividends |
|
HK$0.20 | HK$0.31 | HK$0.13 | HK$0.33 | HK$0.40 | HK$0.40 | HK$0.55 | HK$0.65 | HK$0.72 | HK$0.58 | HK$0.62 | HK$0.80 | HK$1.03 | HK$1.33 | HK$1.27 | HK$0.69 | HK$0.00 | HK$0.00 | HK$0.00 | HK$0.00 |
| PR % | Payout Ratio % |
|
41.67% | 34.44% | 44.83% | 32.67% | 30.08% | 32.79% | 43.31% | 30.81% | 31.44% | 32.40% | 34.07% | 39.02% | 40.23% | 41.82% | 36.18% | 23.31% | -0.00% | -0.00% | 0 | 0 |
| Sha. | Shares |
|
2380.5m | 3295.57m | 3256.34m | 3542.29m | 3547.41m | 3325.68m | 3472.57m | 3465.04m | 3457.95m | 3459.09m | 3251.02m | 3372.72m | 3288.16m | 3292.28m | 3534.13m | 3530.13m | 3794.27m | 3787.59m | 0m | 3787.59m |
| OCF | Operating Cash Flow |
|
HK$-4325.00M | HK$-3649.45M | HK$278.67M | HK$3.97B | HK$-3707.89M | HK$-4061.81M | HK$8.39B | HK$-10921.01M | HK$-11735.16M | HK$2.33B | HK$-3460.52M | HK$11.48B | HK$2.21B | HK$29.48B | HK$6.84B | HK$-9591.80M | HK$-4325.54M | HK$0.00M | HK$808.55M | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$-5845.57M | HK$-4951.11M | HK$-1176.12M | HK$2.93B | HK$-4664.39M | HK$-6504.35M | HK$4.77B | HK$-14560.83M | HK$-14185.71M | HK$-1707.82M | HK$-7191.25M | HK$9.22B | HK$-898.90M | HK$27.92B | HK$453.68M | HK$8.24B | HK$-5136.23M | HK$17.41B | HK$-433.17M | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$-2.21 | HK$-2.27 | HK$-1.10 | HK$0.76 | HK$-1.40 | HK$-1.89 | HK$1.19 | HK$-4.53 | HK$-4.63 | HK$-0.72 | HK$-2.15 | HK$2.72 | HK$-0.32 | HK$8.47 | HK$0.01 | HK$-3.14 | HK$-1.36 | HK$0.00 | HK$-0.24 | HK$0.00 |