Henderson Land Development Company Limited (0012.HK)
HKD 23.3
(-3.32%)
HKD 23.3
(-3.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 27.34 Billion | 25.43 Billion | 23.88 Billion | 25.42 Billion | 24.37 Billion | 21.98 Billion |
| Cost of Revenue | 17.54 Billion | 15.17 Billion | 11.44 Billion | 9.71 Billion | 11.37 Billion | 10.07 Billion |
| Gross Profit | 9.8 Billion | 10.25 Billion | 12.44 Billion | 15.7 Billion | 12.99 Billion | 11.9 Billion |
| Operating Expenses | 3.82 Billion | 3.68 Billion | 3.14 Billion | 3.04 Billion | 3.27 Billion | 22.02 Billion |
| Selling, General and Administrative Expenses | 3.63 Billion | 3.73 Billion | 3.21 Billion | 3.03 Billion | 3.25 Billion | 2.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.68 Billion | -3.14 Billion | -3.04 Billion | -3.27 Billion | -2.61 Billion |
| Cost and Expenses | 21.36 Billion | 18.86 Billion | 14.58 Billion | 12.76 Billion | 14.65 Billion | 32.1 Billion |
| Operating Income | - | 6.56 Billion | 9.29 Billion | 12.66 Billion | 9.72 Billion | 9.72 Billion |
| Interest Expense | 1.84 Billion | 3.65 Billion | 2.09 Billion | 2.18 Billion | 2.57 Billion | 2.17 Billion |
| Income Tax Expense | 666 Million | 1.27 Billion | 2.01 Billion | 2.43 Billion | 2.03 Billion | 2.12 Billion |
| Earnings before Tax | 4.88 Billion | 6.16 Billion | 11.55 Billion | 9.55 Billion | 19.08 Billion | 33.49 Billion |
| Net Income | 9.26 Billion | 9.23 Billion | 13.19 Billion | 10.19 Billion | 16.99 Billion | 31.15 Billion |
| Earnings Per Share Basic | 1.91 | 1.91 | 2.73 | 2.11 | 3.51 | 6.44 |
| Earnings Per Share Diluted | 1.91 | 1.91 | 2.73 | 2.11 | 3.51 | 6.44 |
| Weighted Average Shares Outstanding | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion |
| Gross Margin | 0.36 | 0.40 | 0.52 | 0.62 | 0.53 | 0.54 |
| EBIT Margin | 0.24 | 0.28 | 0.41 | 0.51 | 0.41 | 0.45 |
| Profit Margin | 0.34 | 0.36 | 0.55 | 0.40 | 0.70 | 1.42 |
| EBITDA | 6.51 Billion | 7.1 Billion | 9.79 Billion | 13.09 Billion | 10.09 Billion | 9.79 Billion |
| Earnings Before Tax Margin | - | 0.26 | 0.39 | 0.50 | 0.40 | 0.44 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 11.76 Billion | 27.34 Billion | 16.97 Billion | 10.36 Billion | 25.43 Billion | 15.87 Billion |
| Cost of Revenue | 7.61 Billion | 17.54 Billion | 11.84 Billion | 5.69 Billion | 15.17 Billion | 10.34 Billion |
| Gross Profit | 4.14 Billion | 9.8 Billion | 5.12 Billion | 4.67 Billion | 10.25 Billion | 5.53 Billion |
| Operating Expenses | 773 Million | 3.82 Billion | 478 Million | 2.33 Billion | 3.68 Billion | 10 Million |
| Selling, General and Administrative Expenses | 1.68 Billion | - | 2.01 Billion | 1.61 Billion | - | 2.17 Billion |
| Research and Development Expenses | - | - | 392 Million | 287 Million | - | 134 Million |
| Other Expenses | -914 Million | -3.82 Billion | 0.06 | 0.37 | -3.68 Billion | 0.19 |
| Cost and Expenses | 8.39 Billion | 21.36 Billion | 14.05 Billion | 7.31 Billion | 18.86 Billion | 12.46 Billion |
| Operating Income | 3.37 Billion | 5.97 Billion | 2.91 Billion | 3.05 Billion | 6.56 Billion | 3.41 Billion |
| Interest Expense | - | 1.84 Billion | 3.9 Billion | 3.01 Billion | 3.65 Billion | 2.28 Billion |
| Income Tax Expense | 286 Million | 666 Million | 549 Million | 117 Million | 1.27 Billion | 660 Million |
| Earnings before Tax | 4.27 Billion | 4.88 Billion | 1.04 Billion | 3.84 Billion | 6.16 Billion | 3.08 Billion |
| Net Income | 3.17 Billion | 9.26 Billion | 3.3 Billion | 5.95 Billion | 9.23 Billion | 4.45 Billion |
| Earnings Per Share Basic | 0.66 | - | 0.68 | 1.23 | - | 0.92 |
| Earnings Per Share Diluted | 0.66 | - | 0.68 | 1.23 | - | 0.92 |
| Weighted Average Shares Outstanding | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion | 4.84 Billion |
| Gross Margin | 0.35 | 0.36 | 0.30 | 0.45 | 0.40 | 0.35 |
| EBIT Margin | 0.31 | - | 0.19 | 0.32 | - | 0.23 |
| Profit Margin | 0.27 | 0.34 | 0.19 | 0.57 | 0.36 | 0.28 |
| EBITDA | 3.62 Billion | - | 3.18 Billion | 3.33 Billion | - | 3.69 Billion |
| Earnings Before Tax Margin | 0.29 | 0.22 | 0.17 | 0.29 | 0.26 | 0.21 |
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