Henderson Investment Limited (HKG:0097)
0.188
-0.003 (-1.57%)
At close: Mar 10, 2026
Henderson Investment Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,503 | 1,535 | 1,551 | 1,786 | 1,770 | 1,829 | Upgrade
|
| Revenue Growth (YoY) | -1.57% | -1.03% | -13.16% | 0.90% | -3.23% | 7.15% | Upgrade
|
| Cost of Revenue | 1,366 | 1,415 | 1,371 | 1,523 | 1,582 | 1,581 | Upgrade
|
| Gross Profit | 137 | 120 | 180 | 263 | 188 | 248 | Upgrade
|
| Selling, General & Admin | 236 | 245 | 246 | 237 | 137 | 138 | Upgrade
|
| Other Operating Expenses | -11 | -12 | -11 | -11 | -11 | -12 | Upgrade
|
| Operating Expenses | 225 | 233 | 235 | 226 | 126 | 126 | Upgrade
|
| Operating Income | -88 | -113 | -55 | 37 | 62 | 122 | Upgrade
|
| Interest Expense | -37 | -41 | -35 | -41 | -26 | -36 | Upgrade
|
| Interest & Investment Income | 4 | 4 | 5 | 4 | 5 | 5 | Upgrade
|
| EBT Excluding Unusual Items | -121 | -150 | -85 | - | 41 | 91 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3 | 2 | -2 | -10 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1 | - | - | - | Upgrade
|
| Asset Writedown | - | -2 | - | - | - | -3 | Upgrade
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| Other Unusual Items | - | - | - | 15 | - | 54 | Upgrade
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| Pretax Income | -118 | -150 | -86 | 5 | 41 | 142 | Upgrade
|
| Income Tax Expense | -21 | -25 | -14 | - | 7 | 15 | Upgrade
|
| Earnings From Continuing Operations | -97 | -125 | -72 | 5 | 34 | 127 | Upgrade
|
| Net Income to Company | -97 | -125 | -72 | 5 | 34 | 127 | Upgrade
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| Net Income | -97 | -125 | -72 | 5 | 34 | 127 | Upgrade
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| Net Income to Common | -97 | -125 | -72 | 5 | 34 | 127 | Upgrade
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| Net Income Growth | - | - | - | -85.29% | -73.23% | 104.84% | Upgrade
|
| Shares Outstanding (Basic) | 3,047 | 3,047 | 3,047 | 3,047 | 3,047 | 3,047 | Upgrade
|
| Shares Outstanding (Diluted) | 3,047 | 3,047 | 3,047 | 3,047 | 3,047 | 3,047 | Upgrade
|
| EPS (Basic) | -0.03 | -0.04 | -0.02 | 0.00 | 0.01 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.04 | -0.02 | 0.00 | 0.01 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | -85.30% | -73.23% | 104.84% | Upgrade
|
| Free Cash Flow | 192 | 177 | 147 | 231 | 278 | 351 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.06 | 0.05 | 0.08 | 0.09 | 0.12 | Upgrade
|
| Dividend Per Share | - | - | - | 0.020 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -33.33% | Upgrade
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| Gross Margin | 9.12% | 7.82% | 11.61% | 14.73% | 10.62% | 13.56% | Upgrade
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| Operating Margin | -5.85% | -7.36% | -3.55% | 2.07% | 3.50% | 6.67% | Upgrade
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| Profit Margin | -6.45% | -8.14% | -4.64% | 0.28% | 1.92% | 6.94% | Upgrade
|
| Free Cash Flow Margin | 12.77% | 11.53% | 9.48% | 12.93% | 15.71% | 19.19% | Upgrade
|
| EBITDA | -37 | -53 | 7 | 87 | 108 | 168 | Upgrade
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| EBITDA Margin | -2.46% | -3.45% | 0.45% | 4.87% | 6.10% | 9.19% | Upgrade
|
| D&A For EBITDA | 51 | 60 | 62 | 50 | 46 | 46 | Upgrade
|
| EBIT | -88 | -113 | -55 | 37 | 62 | 122 | Upgrade
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| EBIT Margin | -5.85% | -7.36% | -3.55% | 2.07% | 3.50% | 6.67% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 17.07% | 10.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.