Henderson Land Development Company Limited (HKG:0012)
Hong Kong
· Delayed Price · Currency is HKD 30.82
+0.46 (1.52%)
Apr 29, 2026, 4:08 PM HKT
HKG:0012 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 25,741 | 25,256 | 27,570 | 25,551 | 23,527 | Upgrade
|
| Revenue Growth (YoY) | 1.92% | -8.39% | 7.90% | 8.60% | -5.97% | Upgrade
|
| Cost of Revenue | 17,621 | 16,356 | 17,732 | 15,129 | 11,368 | Upgrade
|
| Gross Profit | 8,120 | 8,900 | 9,838 | 10,422 | 12,159 | Upgrade
|
| Selling, General & Admin | 3,773 | 3,751 | 3,631 | 3,737 | 3,219 | Upgrade
|
| Other Operating Expenses | -208 | 40 | -175 | -291 | -481 | Upgrade
|
| Operating Expenses | 3,565 | 3,791 | 3,456 | 3,446 | 2,738 | Upgrade
|
| Operating Income | 4,555 | 5,109 | 6,382 | 6,976 | 9,421 | Upgrade
|
| Interest Expense | -2,238 | -2,261 | -1,928 | -800 | -236 | Upgrade
|
| Interest & Investment Income | 444 | 452 | 679 | 204 | 109 | Upgrade
|
| Earnings From Equity Investments | 2,735 | 3,098 | 5,557 | 4,618 | 3,820 | Upgrade
|
| Currency Exchange Gain (Loss) | -37 | -60 | -45 | 54 | 85 | Upgrade
|
| Other Non Operating Income (Expenses) | -139 | -141 | -154 | -131 | -105 | Upgrade
|
| EBT Excluding Unusual Items | 5,320 | 6,197 | 10,491 | 10,921 | 13,094 | Upgrade
|
| Gain (Loss) on Sale of Investments | 44 | 43 | 1,589 | -253 | 2,061 | Upgrade
|
| Gain (Loss) on Sale of Assets | 946 | 3,512 | 64 | 56 | 162 | Upgrade
|
| Asset Writedown | 160 | -1,514 | -1,700 | -12 | 59 | Upgrade
|
| Other Unusual Items | - | - | - | 68 | 2 | Upgrade
|
| Pretax Income | 6,470 | 8,238 | 10,444 | 10,780 | 15,378 | Upgrade
|
| Income Tax Expense | -48 | 955 | 666 | 1,277 | 2,018 | Upgrade
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| Earnings From Continuing Operations | 6,518 | 7,283 | 9,778 | 9,503 | 13,360 | Upgrade
|
| Minority Interest in Earnings | -865 | -987 | -517 | -264 | -165 | Upgrade
|
| Net Income | 5,653 | 6,296 | 9,261 | 9,239 | 13,195 | Upgrade
|
| Net Income to Common | 5,653 | 6,296 | 9,261 | 9,239 | 13,195 | Upgrade
|
| Net Income Growth | -10.21% | -32.02% | 0.24% | -29.98% | 29.46% | Upgrade
|
| Shares Outstanding (Basic) | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 | Upgrade
|
| Shares Outstanding (Diluted) | 4,946 | 4,841 | 4,841 | 4,841 | 4,841 | Upgrade
|
| Shares Change (YoY) | 2.17% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.17 | 1.30 | 1.91 | 1.91 | 2.73 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.30 | 1.91 | 1.91 | 2.73 | Upgrade
|
| EPS Growth | -12.35% | -32.02% | 0.24% | -29.98% | 29.46% | Upgrade
|
| Dividend Per Share | 1.260 | 1.800 | 1.800 | 1.800 | 1.800 | Upgrade
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| Dividend Growth | -30.00% | - | - | - | - | Upgrade
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| Gross Margin | 31.55% | 35.24% | 35.68% | 40.79% | 51.68% | Upgrade
|
| Operating Margin | 17.70% | 20.23% | 23.15% | 27.30% | 40.04% | Upgrade
|
| Profit Margin | 21.96% | 24.93% | 33.59% | 36.16% | 56.08% | Upgrade
|
| EBITDA | 4,749 | 5,303 | 6,585 | 7,165 | 9,570 | Upgrade
|
| EBITDA Margin | 18.45% | 21.00% | 23.89% | 28.04% | 40.68% | Upgrade
|
| D&A For EBITDA | 194 | 194 | 203 | 189 | 149 | Upgrade
|
| EBIT | 4,555 | 5,109 | 6,382 | 6,976 | 9,421 | Upgrade
|
| EBIT Margin | 17.70% | 20.23% | 23.15% | 27.30% | 40.04% | Upgrade
|
| Effective Tax Rate | - | 11.59% | 6.38% | 11.85% | 13.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.