
Sands China Ltd
HKEX:1928

Income Statement
Earnings Waterfall
Sands China Ltd
Revenue
|
7.1B
USD
|
Cost of Revenue
|
-4B
USD
|
Gross Profit
|
3.1B
USD
|
Operating Expenses
|
-1.7B
USD
|
Operating Income
|
1.4B
USD
|
Other Expenses
|
-353m
USD
|
Net Income
|
1B
USD
|
Income Statement
Sands China Ltd
Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 354
N/A
|
4 523
+4%
|
4 641
+3%
|
4 881
+5%
|
5 171
+6%
|
5 441
+5%
|
5 874
+8%
|
6 511
+11%
|
7 074
+9%
|
7 661
+8%
|
8 357
+9%
|
8 908
+7%
|
9 606
+8%
|
9 913
+3%
|
9 908
0%
|
9 505
-4%
|
8 559
-10%
|
7 947
-7%
|
7 276
-8%
|
6 820
-6%
|
6 683
-2%
|
6 398
-4%
|
6 462
+1%
|
6 653
+3%
|
6 904
+4%
|
7 257
+5%
|
7 467
+3%
|
7 586
+2%
|
8 153
+7%
|
8 665
+6%
|
8 868
+2%
|
8 808
-1%
|
5 188
-41%
|
1 687
-67%
|
2 459
+46%
|
2 874
+17%
|
1 605
-44%
|
3 585
+123%
|
6 534
+82%
|
7 190
+10%
|
7 080
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 427)
|
(2 502)
|
(2 558)
|
(2 642)
|
(2 844)
|
(3 052)
|
(3 336)
|
(3 690)
|
(3 984)
|
(4 256)
|
(4 579)
|
(4 848)
|
(5 167)
|
(5 338)
|
(5 336)
|
(5 518)
|
(4 682)
|
(4 370)
|
(4 039)
|
(4 139)
|
(4 074)
|
(3 928)
|
(3 955)
|
(4 079)
|
(3 832)
|
(4 002)
|
(4 111)
|
(4 599)
|
(4 720)
|
(5 175)
|
(5 267)
|
(5 204)
|
(3 458)
|
(1 698)
|
(1 962)
|
(2 333)
|
(1 785)
|
(2 405)
|
(3 994)
|
(3 977)
|
(4 006)
|
|
Gross Profit |
1 927
N/A
|
2 021
+5%
|
2 083
+3%
|
2 238
+7%
|
2 326
+4%
|
2 389
+3%
|
2 538
+6%
|
2 821
+11%
|
3 090
+10%
|
3 406
+10%
|
3 778
+11%
|
4 060
+7%
|
4 439
+9%
|
4 575
+3%
|
4 572
0%
|
3 988
-13%
|
3 877
-3%
|
3 577
-8%
|
3 237
-10%
|
2 681
-17%
|
2 609
-3%
|
2 470
-5%
|
2 508
+2%
|
2 574
+3%
|
3 072
+19%
|
3 255
+6%
|
3 357
+3%
|
2 987
-11%
|
3 433
+15%
|
3 490
+2%
|
3 601
+3%
|
3 604
+0%
|
1 730
-52%
|
(11)
N/A
|
497
N/A
|
541
+9%
|
(180)
N/A
|
1 180
N/A
|
2 540
+115%
|
3 213
+26%
|
3 074
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 008)
|
(947)
|
(981)
|
(1 034)
|
(1 144)
|
(1 297)
|
(1 426)
|
(1 546)
|
(1 622)
|
(1 603)
|
(1 676)
|
(1 770)
|
(1 836)
|
(1 846)
|
(1 824)
|
(1 358)
|
(1 690)
|
(1 627)
|
(1 565)
|
(1 143)
|
(1 111)
|
(1 109)
|
(1 124)
|
(1 211)
|
(1 669)
|
(1 746)
|
(1 765)
|
(1 191)
|
(1 262)
|
(1 209)
|
(1 300)
|
(1 283)
|
(1 251)
|
(1 228)
|
(1 316)
|
(1 022)
|
(982)
|
(1 336)
|
(1 291)
|
(1 733)
|
(1 676)
|
|
Selling, General & Administrative |
(224)
|
(235)
|
(243)
|
(259)
|
(282)
|
(297)
|
(314)
|
(330)
|
(338)
|
(346)
|
(362)
|
(374)
|
(386)
|
(379)
|
(362)
|
(596)
|
(254)
|
(215)
|
(176)
|
(389)
|
(384)
|
(368)
|
(357)
|
(337)
|
(120)
|
(130)
|
(103)
|
(233)
|
(104)
|
(241)
|
(253)
|
(246)
|
0
|
0
|
0
|
(110)
|
(90)
|
0
|
(141)
|
0
|
0
|
|
Depreciation & Amortization |
(298)
|
(292)
|
(281)
|
(273)
|
(264)
|
(283)
|
0
|
0
|
(209)
|
(246)
|
(374)
|
(499)
|
(506)
|
(510)
|
(515)
|
(523)
|
(532)
|
(535)
|
(537)
|
(535)
|
(539)
|
(545)
|
(558)
|
(611)
|
(662)
|
(718)
|
(717)
|
(676)
|
(599)
|
(655)
|
(711)
|
(706)
|
(680)
|
(684)
|
(704)
|
(733)
|
(750)
|
(754)
|
(809)
|
(809)
|
(754)
|
|
Other Operating Expenses |
(486)
|
(420)
|
(457)
|
(502)
|
(598)
|
(718)
|
(1 112)
|
(1 216)
|
(1 075)
|
(1 010)
|
(940)
|
(897)
|
(944)
|
(956)
|
(947)
|
(239)
|
(904)
|
(878)
|
(852)
|
(219)
|
(188)
|
(197)
|
(210)
|
(263)
|
(886)
|
(898)
|
(945)
|
(282)
|
(559)
|
(313)
|
(336)
|
(331)
|
(571)
|
(544)
|
(612)
|
(179)
|
(142)
|
(582)
|
(341)
|
(924)
|
(922)
|
|
Operating Income |
919
N/A
|
1 075
+17%
|
1 103
+3%
|
1 204
+9%
|
1 182
-2%
|
1 092
-8%
|
1 112
+2%
|
1 275
+15%
|
1 468
+15%
|
1 803
+23%
|
2 102
+17%
|
2 290
+9%
|
2 604
+14%
|
2 730
+5%
|
2 748
+1%
|
2 630
-4%
|
2 187
-17%
|
1 950
-11%
|
1 672
-14%
|
1 538
-8%
|
1 498
-3%
|
1 361
-9%
|
1 384
+2%
|
1 363
-2%
|
1 403
+3%
|
1 509
+8%
|
1 591
+5%
|
1 796
+13%
|
2 171
+21%
|
2 281
+5%
|
2 301
+1%
|
2 321
+1%
|
479
-79%
|
(1 239)
N/A
|
(819)
+34%
|
(481)
+41%
|
(1 162)
-142%
|
(156)
+87%
|
1 249
N/A
|
1 480
+18%
|
1 398
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(96)
|
(138)
|
(120)
|
(22)
|
(8)
|
48
|
49
|
(36)
|
(56)
|
(65)
|
(73)
|
(73)
|
(70)
|
(63)
|
(56)
|
(46)
|
(45)
|
(43)
|
(46)
|
(37)
|
(43)
|
(47)
|
(52)
|
(73)
|
(104)
|
(123)
|
(142)
|
(149)
|
(167)
|
(190)
|
(201)
|
(179)
|
(209)
|
(268)
|
(349)
|
(395)
|
(413)
|
(497)
|
(487)
|
(415)
|
(340)
|
|
Non-Reccuring Items |
0
|
(33)
|
0
|
(25)
|
0
|
(26)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(21)
|
15
|
15
|
15
|
(20)
|
0
|
0
|
(37)
|
(13)
|
0
|
0
|
1
|
(12)
|
(93)
|
(212)
|
(122)
|
(81)
|
0
|
0
|
0
|
(156)
|
(4)
|
0
|
(12)
|
1
|
(31)
|
|
Total Other Income |
0
|
57
|
57
|
(22)
|
(21)
|
(79)
|
(79)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
(11)
|
(25)
|
(28)
|
(14)
|
0
|
0
|
(13)
|
(9)
|
0
|
(9)
|
0
|
(17)
|
|
Pre-Tax Income |
823
N/A
|
960
+17%
|
1 040
+8%
|
1 135
+9%
|
1 152
+1%
|
1 035
-10%
|
1 082
+5%
|
1 238
+14%
|
1 412
+14%
|
1 738
+23%
|
2 029
+17%
|
2 217
+9%
|
2 516
+13%
|
2 649
+5%
|
2 674
+1%
|
2 556
-4%
|
2 158
-16%
|
1 922
-11%
|
1 641
-15%
|
1 471
-10%
|
1 445
-2%
|
1 304
-10%
|
1 285
-1%
|
1 268
-1%
|
1 299
+2%
|
1 386
+7%
|
1 450
+5%
|
1 625
+12%
|
1 911
+18%
|
1 868
-2%
|
1 953
+5%
|
2 033
+4%
|
256
-87%
|
(1 507)
N/A
|
(1 168)
+22%
|
(1 045)
+11%
|
(1 588)
-52%
|
(653)
+59%
|
741
N/A
|
1 066
+44%
|
1 010
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(2)
|
5
|
(13)
|
(11)
|
(32)
|
(44)
|
(44)
|
(44)
|
(38)
|
(34)
|
(21)
|
(22)
|
(7)
|
7
|
10
|
0
|
(6)
|
(16)
|
(20)
|
(3)
|
6
|
6
|
(49)
|
(8)
|
35
|
|
Income from Continuing Operations |
818
|
955
|
1 037
|
1 133
|
1 150
|
1 033
|
1 080
|
1 236
|
1 410
|
1 736
|
2 027
|
2 215
|
2 513
|
2 645
|
2 669
|
2 548
|
2 156
|
1 927
|
1 628
|
1 459
|
1 413
|
1 261
|
1 241
|
1 224
|
1 260
|
1 351
|
1 429
|
1 603
|
1 904
|
1 875
|
1 963
|
2 033
|
250
|
(1 523)
|
(1 188)
|
(1 048)
|
(1 582)
|
(647)
|
692
|
1 058
|
1 045
|
|
Net Income (Common) |
818
N/A
|
955
+17%
|
1 037
+9%
|
1 133
+9%
|
1 150
+1%
|
1 033
-10%
|
1 080
+5%
|
1 236
+14%
|
1 410
+14%
|
1 736
+23%
|
2 027
+17%
|
2 215
+9%
|
2 513
+13%
|
2 645
+5%
|
2 669
+1%
|
2 548
-5%
|
2 156
-15%
|
1 927
-11%
|
1 628
-15%
|
1 459
-10%
|
1 413
-3%
|
1 261
-11%
|
1 241
-2%
|
1 224
-1%
|
1 260
+3%
|
1 351
+7%
|
1 429
+6%
|
1 603
+12%
|
1 904
+19%
|
1 875
-2%
|
1 963
+5%
|
2 033
+4%
|
250
-88%
|
(1 523)
N/A
|
(1 188)
+22%
|
(1 048)
+12%
|
(1 582)
-51%
|
(647)
+59%
|
692
N/A
|
1 058
+53%
|
1 045
-1%
|
|
EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.12
-8%
|
0.13
+8%
|
0.15
+15%
|
0.18
+20%
|
0.22
+22%
|
0.26
+18%
|
0.28
+8%
|
0.31
+11%
|
0.33
+6%
|
0.33
N/A
|
0.32
-3%
|
0.27
-16%
|
0.24
-11%
|
0.2
-17%
|
0.18
-10%
|
0.18
N/A
|
0.16
-11%
|
0.16
N/A
|
0.15
-6%
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.2
+18%
|
0.24
+20%
|
0.23
-4%
|
0.24
+4%
|
0.25
+4%
|
0.03
-88%
|
-0.19
N/A
|
-0.15
+21%
|
-0.13
+13%
|
-0.2
-54%
|
-0.08
+60%
|
0.09
N/A
|
0.13
+44%
|
0.13
N/A
|