Overview
Shui On Land Limited, based in Hong Kong, operates predominantly within the real estate sector, specializing in developing mixed-use, integrated communities in the Chinese mainland. Founded by Vincent Lo in 1996, the company is noted for its signature development strategy, focusing particularly on large-scale projects that blend residential, office, retail, and cultural elements. One of its most renowned projects is the Xintiandi district in Shanghai, which marries the city's historical architecture with modern commercial appeal, creating a vibrant urban entertainment area that preserves the typical Shikumen architecture of Shanghai. Through these developments, Shui On Land has built a reputation for contributing to urban revitalization, fostering environments that attract both business and leisure activities.
Quality, Value, Momentum Scores
This card shows the Quality, Value, and Momentum scores for the company
Income Statement: Revenue, Operating Income, Net Income
- The revenue for Shui On Land Limited as of June 30, 2025 is 8,174.00 MM.
- The operating income for Shui On Land Limited as of June 30, 2025 is 4,104.00 MM.
- The net income for Shui On Land Limited as of June 30, 2025 is 159.00 MM.
| Period End (TTM) | Revenue (MM) | Operating Income (MM) | Net Income (MM) |
| 2025-06-30 | 8,174.00 | 4,104.00 | 159.00 |
| 2025-03-31 | 8,173.50 | 4,133.50 | 169.50 |
| 2024-12-31 | 8,173.00 | 4,163.00 | 180.00 |
| 2024-09-30 | 6,783.50 | 3,314.50 | 222.00 |
| 2024-06-30 | 5,394.00 | 2,466.00 | 264.00 |
| 2024-03-31 | 7,573.00 | 3,175.50 | 537.00 |
| 2023-12-31 | 9,752.00 | 3,885.00 | 810.00 |
| 2023-09-30 | 13,666.50 | 4,761.50 | 942.00 |
| 2023-06-30 | 17,581.00 | 5,638.00 | 1,074.00 |
| 2023-03-31 | 16,573.00 | 5,584.00 | 990.00 |
| 2022-12-31 | 15,565.00 | 5,530.00 | 906.00 |
| 2022-09-30 | 12,779.00 | 4,653.00 | 955.00 |
| 2022-06-30 | 9,993.00 | 3,776.00 | 1,004.00 |
| 2022-03-31 | 13,774.00 | 4,848.00 | 1,320.00 |
| 2021-12-31 | 17,555.00 | 5,920.00 | 1,636.00 |
| 2021-09-30 | 16,339.50 | 5,503.00 | 1,800.00 |
| 2021-06-30 | 15,124.00 | 5,086.00 | 1,964.00 |
| 2021-03-31 | 9,860.50 | 3,130.00 | 612.00 |
| 2020-12-31 | 4,597.00 | 1,174.00 | -740.00 |
| 2020-09-30 | 4,268.50 | 1,443.50 | -878.00 |
| 2020-06-30 | |||
| 2020-03-31 |
Income Statement: EPS
| Period End (TTM) | Earnings Per Share Basic | Earnings Per Share Diluted |
| 2025-06-30 | ||
| 2025-03-31 | ||
| 2024-12-31 | ||
| 2024-09-30 | ||
| 2024-06-30 | 0.03 | 0.03 |
| 2024-03-31 | 0.07 | 0.07 |
| 2023-12-31 | 0.10 | 0.10 |
| 2023-09-30 | 0.12 | 0.12 |
| 2023-06-30 | 0.13 | 0.13 |
| 2023-03-31 | 0.12 | 0.12 |
| 2022-12-31 | 0.11 | 0.11 |
| 2022-09-30 | 0.12 | 0.12 |
| 2022-06-30 | 0.12 | 0.12 |
| 2022-03-31 | 0.16 | 0.16 |
| 2021-12-31 | 0.20 | 0.20 |
| 2021-09-30 | 0.22 | 0.22 |
| 2021-06-30 | 0.24 | 0.24 |
| 2021-03-31 | 0.08 | 0.08 |
| 2020-12-31 | -0.09 | -0.09 |
| 2020-09-30 | -0.11 | -0.11 |
| 2020-06-30 | -0.13 | -0.12 |
| 2020-03-31 | 0.06 | 0.06 |
Cash Flow: Operations, Investing, Financing
| Period End (TTM) | Cash From Operating Activities (MM) | Cash From Investing Activities (MM) | Cash From Financing Activities (MM) |
| 2025-06-30 | |||
| 2025-03-31 | |||
| 2024-12-31 | 604.00 | 2,568.00 | -3,912.00 |
| 2024-09-30 | 645.50 | 1,620.00 | -3,567.00 |
| 2024-06-30 | 687.00 | 672.00 | -3,222.00 |
| 2024-03-31 | 900.50 | -340.50 | -4,163.50 |
| 2023-12-31 | 1,114.00 | -1,353.00 | -5,105.00 |
| 2023-09-30 | 4,061.50 | -2,353.00 | -5,083.00 |
| 2023-06-30 | 7,009.00 | -3,353.00 | -5,061.00 |
| 2023-03-31 | 5,527.50 | -3,159.50 | -6,187.50 |
| 2022-12-31 | 4,046.00 | -2,966.00 | -7,314.00 |
| 2022-09-30 | 5,372.00 | -2,770.50 | -7,502.00 |
| 2022-06-30 | 6,698.00 | -2,575.00 | -7,690.00 |
| 2022-03-31 | 8,428.50 | -1,995.00 | -6,791.00 |
| 2021-12-31 | 10,159.00 | -1,415.00 | -5,892.00 |
| 2021-09-30 | 8,736.00 | -284.00 | -5,477.00 |
| 2021-06-30 | 7,313.00 | 847.00 | -5,062.00 |
| 2021-03-31 | 8,450.50 | -450.00 | -4,465.50 |
| 2020-12-31 | 9,588.00 | -1,747.00 | -3,869.00 |
| 2020-09-30 | 5,299.00 | -695.50 | -3,294.50 |
| 2020-06-30 | |||
| 2020-03-31 |
Valuation Metrics : PE, PriceToBook, PriceToTBV
- P/Book
- The current closing price divided by the book value per share.
- P/TBV
- The current price divided by the tangible book value per share.
| Period End (TTM) | p/e | P/Book | P/TBV |
| 2025-06-30 | |||
| 2025-03-31 | |||
| 2024-12-31 | |||
| 2024-09-30 | |||
| 2024-06-30 | |||
| 2024-03-31 | |||
| 2023-12-31 | |||
| 2023-09-30 | |||
| 2023-06-30 | |||
| 2023-03-31 | |||
| 2022-12-31 | |||
| 2022-09-30 | |||
| 2022-06-30 | |||
| 2022-03-31 | |||
| 2021-12-31 | |||
| 2021-09-30 | |||
| 2021-06-30 | |||
| 2021-03-31 | |||
| 2020-12-31 | |||
| 2020-09-30 | |||
| 2020-06-30 | |||
| 2020-03-31 |
Valuation Metrics : EBitToEv, EBit3YrAvgToEv
| Period End (TTM) | EBIT/EV | EBIT (3y)/EV |
| 2025-06-30 | ||
| 2025-03-31 | ||
| 2024-12-31 | ||
| 2024-09-30 | ||
| 2024-06-30 | ||
| 2024-03-31 | ||
| 2023-12-31 | ||
| 2023-09-30 | ||
| 2023-06-30 | ||
| 2023-03-31 | ||
| 2022-12-31 | ||
| 2022-09-30 | ||
| 2022-06-30 | ||
| 2022-03-31 | ||
| 2021-12-31 | ||
| 2021-09-30 | ||
| 2021-06-30 | ||
| 2021-03-31 | ||
| 2020-12-31 | ||
| 2020-09-30 | ||
| 2020-06-30 | ||
| 2020-03-31 |
Management Effectiveness
- The roa for Shui On Land Limited as of June 30, 2025 is 0.00.
- The roe for Shui On Land Limited as of June 30, 2025 is 0.00.
- The roic for Shui On Land Limited as of June 30, 2025 is 0.00.
- The croic for Shui On Land Limited as of June 30, 2025 is -0.01.
- The ocroic for Shui On Land Limited as of June 30, 2025 is 0.01.
| Period End (TTM) | ROA | ROE | ROIC | CROIC | OCROIC |
| 2025-06-30 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 |
| 2025-03-31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2024-12-31 | 0.00 | 0.01 | 0.00 | -0.02 | 0.01 |
| 2024-09-30 | 0.00 | 0.01 | 0.00 | -0.02 | 0.01 |
| 2024-06-30 | 0.01 | ||||
| 2024-03-31 | 0.02 | ||||
| 2023-12-31 | 0.02 | -0.08 | |||
| 2023-09-30 | 0.02 | -0.03 | |||
| 2023-06-30 | 0.02 | ||||
| 2023-03-31 | 0.02 | ||||
| 2022-12-31 | |||||
| 2022-09-30 | 0.00 | ||||
| 2022-06-30 | 0.00 | 0.00 | |||
| 2022-03-31 | 0.00 | ||||
| 2021-12-31 | 0.00 | ||||
| 2021-09-30 | 0.02 | 0.04 | |||
| 2021-06-30 | 0.02 | 0.02 | 0.04 | 0.09 | |
| 2021-03-31 | 0.01 | 0.01 | 0.01 | 0.04 | 0.10 |
| 2020-12-31 | -0.01 | -0.02 | -0.01 | 0.05 | 0.11 |
| 2020-09-30 | -0.01 | -0.02 | -0.01 | 0.01 | 0.06 |
| 2020-06-30 | -0.01 | -0.02 | -0.01 | -0.02 | 0.01 |
| 2020-03-31 | 0.00 | 0.01 | 0.01 | -0.02 | -0.00 |
Gross Margins
- The gross margin for Shui On Land Limited as of June 30, 2025 is 0.64.
- The net margin for Shui On Land Limited as of June 30, 2025 is 0.02.
- The operating margin for Shui On Land Limited as of June 30, 2025 is 0.51.
- Gross Margin
- The Gross Margin is the ratio of revenue left after substracting the Cost of Goods Sold. It is calculated as 1.0 - (Revenue - COGS ) / Revenue.
- Net Margin
- The Net Margin (aka Profit Margin) is the ratio of revenue left after substracting the Net Income. It is calculated as Net Income / Revenue.
- Operating Margin
- The Operaing Margin is the ratio of revenue left after substracting the Operating Income. It is calculated as Operating Income / Revenue.
| Period End (TTM) | Gross Margin | Net Margin | Operating Margin |
| 2025-06-30 | 0.64 | 0.02 | 0.51 |
| 2025-03-31 | 0.64 | 0.02 | 0.51 |
| 2024-12-31 | 0.64 | 0.05 | 0.46 |
| 2024-09-30 | 0.64 | 0.05 | 0.46 |
| 2024-06-30 | |||
| 2024-03-31 | |||
| 2023-12-31 | |||
| 2023-09-30 | 0.06 | 0.32 | |
| 2023-06-30 | 0.06 | 0.32 | |
| 2023-03-31 | 0.06 | 0.33 | |
| 2022-12-31 | |||
| 2022-09-30 | 0.00 | 0.00 | |
| 2022-06-30 | 0.00 | 0.00 | |
| 2022-03-31 | |||
| 2021-12-31 | |||
| 2021-09-30 | |||
| 2021-06-30 | 0.40 | 0.13 | 0.34 |
| 2021-03-31 | 0.42 | 0.06 | 0.32 |
| 2020-12-31 | 0.46 | -0.16 | 0.26 |
| 2020-09-30 | 0.56 | -0.21 | 0.34 |
| 2020-06-30 | 0.69 | -0.26 | 0.44 |
| 2020-03-31 | 0.56 | 0.06 | 0.42 |
Identifiers and Descriptors
| Central Index Key (CIK) |
