Hysan Development Company Limited (HKG:0014)
Hong Kong
· Delayed Price · Currency is HKD 20.30
+0.31 (1.55%)
Mar 10, 2026, 9:29 AM HKT
Hysan Development Company 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 |
| Rental Revenue | 3,464 | 3,409 | 3,210 | 3,460 | 3,608 | Upgrade
|
| Other Revenue | -581 | -83 | 233 | 211 | 283 | Upgrade
|
| Total Revenue | 2,883 | 3,326 | 3,443 | 3,671 | 3,891 | Upgrade
|
| Revenue Growth (YoY | -13.32% | -3.40% | -6.21% | -5.65% | -1.42% | Upgrade
|
| Property Expenses | 686 | 646 | 621 | 567 | 499 | Upgrade
|
| Selling, General & Administrative | 309 | 308 | 307 | 332 | 274 | Upgrade
|
| Total Operating Expenses | 995 | 954 | 928 | 899 | 773 | Upgrade
|
| Operating Income | 1,888 | 2,372 | 2,515 | 2,772 | 3,118 | Upgrade
|
| Interest Expense | -549 | -417 | -430 | -408 | -348 | Upgrade
|
| Interest & Investment Income | 151 | 167 | 261 | 248 | 92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 79 | 1 | -7 | -62 | Upgrade
|
| Other Non-Operating Income | 2 | -109 | -48 | -9 | 14 | Upgrade
|
| EBT Excluding Unusual Items | 1,492 | 2,092 | 2,299 | 2,596 | 2,814 | Upgrade
|
| Gain (Loss) on Sale of Investments | -87 | -19 | -267 | 10 | 167 | Upgrade
|
| Gain (Loss) on Sale of Assets | 592 | - | - | - | - | Upgrade
|
| Asset Writedown | -1,405 | -1,506 | -2,763 | -3,213 | -720 | Upgrade
|
| Pretax Income | 592 | 567 | -731 | -607 | 2,261 | Upgrade
|
| Income Tax Expense | 296 | 296 | 295 | 342 | 358 | Upgrade
|
| Earnings From Continuing Operations | 296 | 271 | -1,026 | -949 | 1,903 | Upgrade
|
| Minority Interest in Earnings | 544 | 182 | 596 | 242 | -61 | Upgrade
|
| Net Income | 840 | 453 | -430 | -707 | 1,842 | Upgrade
|
| Preferred Dividends & Other Adjustments | 525 | 418 | 442 | 450 | 459 | Upgrade
|
| Net Income to Common | 315 | 35 | -872 | -1,157 | 1,383 | Upgrade
|
| Net Income Growth | 85.43% | - | - | - | - | Upgrade
|
| Basic Shares Outstanding | 1,027 | 1,027 | 1,027 | 1,030 | 1,038 | Upgrade
|
| Diluted Shares Outstanding | 1,027 | 1,027 | 1,027 | 1,030 | 1,038 | Upgrade
|
| Shares Change (YoY) | - | - | -0.28% | -0.82% | -0.33% | Upgrade
|
| EPS (Basic) | 0.31 | 0.03 | -0.85 | -1.12 | 1.33 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.03 | -0.85 | -1.12 | 1.33 | Upgrade
|
| EPS Growth | 922.39% | - | - | - | - | Upgrade
|
| Dividend Per Share | 1.080 | 1.080 | 1.080 | 1.440 | 1.440 | Upgrade
|
| Dividend Growth | - | - | -25.00% | - | - | Upgrade
|
| Operating Margin | 65.49% | 71.32% | 73.05% | 75.51% | 80.13% | Upgrade
|
| Profit Margin | 10.93% | 1.05% | -25.33% | -31.52% | 35.54% | Upgrade
|
| EBITDA | 1,924 | 2,408 | 2,548 | 2,804 | 3,147 | Upgrade
|
| EBITDA Margin | 66.74% | 72.40% | 74.00% | 76.38% | 80.88% | Upgrade
|
| D&A For Ebitda | 36 | 36 | 33 | 32 | 29 | Upgrade
|
| EBIT | 1,888 | 2,372 | 2,515 | 2,772 | 3,118 | Upgrade
|
| EBIT Margin | 65.49% | 71.32% | 73.05% | 75.51% | 80.13% | Upgrade
|
| Effective Tax Rate | 50.00% | 52.20% | - | - | 15.83% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.