Henderson Land Development Company Limited
HKEX:0012.HK
25.35 (HKD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 27,341 | 25,437 | 23,885 | 25,423 | 24,373 | 21,982 | 27,960 | 25,568 | 23,641 | 23,371 | 23,289 | 15,592 | 15,188 | 7,092 | 15,230 | 13,492 | 8,355.9 | 6,773 | 5,833.261 | 6,727.118 | 7,667.464 |
Kosten van de omzet
| 17,540 | 15,179 | 11,445 | 9,717 | 11,378 | 10,077 | 15,319 | 15,034 | 12,816 | 14,173 | 14,812 | 8,203 | 8,418 | 3,843 | 7,264 | 7,345 | 3,646.5 | 3,084 | 2,914.646 | 4,102.451 | 5,286.517 |
Brutowinst
| 9,801 | 10,258 | 12,440 | 15,706 | 12,995 | 11,905 | 12,641 | 10,534 | 10,825 | 9,198 | 8,477 | 7,389 | 6,770 | 3,249 | 7,966 | 6,147 | 4,709.4 | 3,689 | 2,918.615 | 2,624.667 | 2,380.947 |
Brutowinstmarge
| 0.358 | 0.403 | 0.521 | 0.618 | 0.533 | 0.542 | 0.452 | 0.412 | 0.458 | 0.394 | 0.364 | 0.474 | 0.446 | 0.458 | 0.523 | 0.456 | 0.564 | 0.545 | 0.5 | 0.39 | 0.311 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 2,305 | 2,328 | 2,181 | 1,981 | 1,946 | 1,881 | 1,969 | 1,903 | 2,078 | 2,020 | 1,931 | 1,851 | 1,687 | 1,508 | 2,033 | 1,249 | 1,015.6 | 810.1 | 626.499 | 525.295 | 465.684 |
Verkoop- en marketingkosten
| 1,326 | 1,409 | 1,038 | 1,053 | 1,307 | 666 | 1,322 | 1,212 | 1,298 | 1,192 | 1,255 | 882 | 937 | 658 | 870 | 886 | 725.8 | 377.6 | 340.051 | 411.37 | 417.673 |
Verkoop-, algemene en administratieve kosten
| 3,631 | 3,737 | 3,219 | 3,034 | 3,253 | 2,547 | 3,291 | 3,115 | 3,378 | 3,222 | 3,186 | 2,734 | 2,624 | 2,166 | 2,903 | 2,135 | 1,741.4 | 1,187.7 | 966.55 | 936.665 | 883.357 |
Overige kosten
| -3,829 | -3,689 | -3,143 | -3,044 | -3,275 | -2,612 | -3,264 | -3,637 | -3,550 | 101 | 0 | -62 | -9,369 | -11,302 | -141 | 5,184 | 1,981.4 | 5,843.9 | 7,149.366 | -44.138 | 242.816 |
Bedrijfskosten
| 3,829 | 3,689 | 3,143 | 3,044 | 3,275 | 22,024 | 21,115 | 13,692 | 12,853 | 9,559 | 9,717 | 14,491 | -6,745 | -9,136 | 2,762 | 2,955 | 1,491.2 | 1,187.7 | 1,154.781 | 160.399 | 1,126.173 |
Bedrijfsresultaat
| 5,972 | 6,569 | 9,297 | 12,662 | 9,720 | 9,722 | 9,363 | 7,572 | 7,601 | 6,218 | 5,406 | 4,682 | 20,150 | 18,209 | 19,797 | 18,306 | 13,179.4 | 2,501.3 | 14,941.872 | 4,155.196 | 3,391.845 |
Bedrijfsresultaat ratio
| 0.218 | 0.258 | 0.389 | 0.498 | 0.399 | 0.442 | 0.335 | 0.296 | 0.322 | 0.266 | 0.232 | 0.3 | 1.327 | 2.568 | 1.3 | 1.357 | 1.577 | 0.369 | 2.561 | 0.618 | 0.442 |
Totaal overige inkomsten en kosten netto
| -1,085 | -407 | 2,261 | -3,108 | 9,366 | 23,773 | 24,019 | 16,869 | 15,737 | 12,255 | 12,389 | 16,648 | -1,169 | -970 | -1,341 | -576 | -507.7 | 14,694.7 | -209.458 | -110.846 | -66.129 |
Inkomen voor belasting
| 4,887 | 6,162 | 11,558 | 9,554 | 19,086 | 33,495 | 33,382 | 24,441 | 23,338 | 18,473 | 17,795 | 21,330 | 18,981 | 17,239 | 18,456 | 17,730 | 12,671.7 | 17,196 | 14,732.414 | 4,044.35 | 3,325.716 |
Inkomen voor belasting ratio
| 0.179 | 0.242 | 0.484 | 0.376 | 0.783 | 1.524 | 1.194 | 0.956 | 0.987 | 0.79 | 0.764 | 1.368 | 1.25 | 2.431 | 1.212 | 1.314 | 1.516 | 2.539 | 2.526 | 0.601 | 0.434 |
Belastingkosten
| 666 | 1,277 | 2,018 | 2,431 | 2,037 | 2,123 | 2,217 | 2,255 | 1,464 | 1,533 | 1,739 | 1,005 | 1,618 | 1,601 | 2,356 | 1,410 | 698.1 | 1,591.7 | 2,401.342 | 518.151 | 656.186 |
Nettowinst
| 9,261 | 9,239 | 13,195 | 10,192 | 16,994 | 31,157 | 30,433 | 21,916 | 21,326 | 16,752 | 15,948 | 20,208 | 17,184 | 15,820 | 14,320 | 15,472 | 9,817.7 | 13,548.7 | 10,853.521 | 3,059.056 | 2,032.573 |
Nettowinstmarge
| 0.339 | 0.363 | 0.552 | 0.401 | 0.697 | 1.417 | 1.088 | 0.857 | 0.902 | 0.717 | 0.685 | 1.296 | 1.131 | 2.231 | 0.94 | 1.147 | 1.175 | 2 | 1.861 | 0.455 | 0.265 |
WPA (Winst Per Aandeel)
| 1.91 | 1.91 | 2.73 | 2.11 | 3.51 | 6.44 | 6.36 | 4.53 | 4.41 | 3.49 | 3.37 | 4.34 | 3.82 | 3.76 | 3.42 | 3.87 | 2.66 | 3.83 | 3.07 | 1.78 | 0.61 |
Verwaterde WPA
| 1.91 | 1.91 | 2.73 | 2.11 | 3.51 | 6.44 | 6.36 | 4.53 | 4.41 | 3.49 | 3.37 | 4.34 | 3.82 | 3.76 | 3.42 | 3.87 | 2.66 | 3.83 | 3.07 | 1.78 | 0.61 |
EBITDA
| 6,511 | 7,109 | 9,799 | 13,090 | 10,097 | 9,790 | 9,457 | 7,678 | 7,740 | 6,394 | 5,603 | 4,893 | 20,350 | 18,384 | 20,078 | 18,479 | 13,294.2 | 2,623.4 | 15,210.335 | 4,297.616 | 3,523.084 |
EBITDA ratio
| 0.238 | 0.279 | 0.41 | 0.515 | 0.414 | 0.445 | 0.338 | 0.3 | 0.327 | 0.274 | 0.241 | 0.314 | 1.34 | 2.592 | 1.318 | 1.37 | 1.591 | 0.387 | 2.608 | 0.639 | 0.459 |