Hang Lung Group Limited (0010.HK) - Quarterly Income Statement

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0010.HK
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10.12 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q3	2012 Q1	2011 Q3	2011 Q1	2010 Q3	2010 Q1	2009 Q3	2009 Q1	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2
Revenue Numbers are in millions	6,511	5,354	5,525	5,329	5,606	5,654	5,279	5,094	4,462	4,939	4,510	4,720	5,730	5,277	6,718	7,060	6,717	4,756	5,028	12,997	4,964	6,382	3,783	3,993	3,993	1,680.5	1,680.5	6,290	6,290	2,348.2	2,348.2	2,638.275	2,638.275	2,388.9	2,388.9	2,141.85	2,141.85	3,736.1	3,736.1	2,724.65	2,724.65	1,710.7	1,710.7	1,627	1,627	2,911.7	2,911.7	1,410.9	1,410.9	1,762.6	1,762.6	2,614.95	2,614.95	3,679.5	3,679.5	3,469.45	3,469.45	2,573.6	2,573.6	2,732.05	2,732.05	2,732.05	2,732.05
Cost of Revenue Numbers are in millions	2,766	1,596	1,491	1,582	1,676	1,685	1,427	1,428	1,218	1,464	1,073	0	0	0	0	0	0	0	0	0	0	0	0	913	913	354	354	1,614	1,614	440.2	440.2	945.025	945.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,745	3,758	4,034	3,747	3,930	3,969	3,852	3,666	3,244	3,475	4,629	4,720	5,730	5,277	6,718	7,060	6,717	4,756	5,028	12,997	4,964	6,382	3,783	3,080	3,080	1,326.5	1,326.5	4,676	4,676	1,908	1,908	1,693.25	1,693.25	2,388.9	2,388.9	2,141.85	2,141.85	3,736.1	3,736.1	2,724.65	2,724.65	1,710.7	1,710.7	1,627	1,627	2,911.7	2,911.7	1,410.9	1,410.9	1,762.6	1,762.6	2,614.95	2,614.95	3,679.5	3,679.5	3,469.45	3,469.45	2,573.6	2,573.6	2,732.05	2,732.05	2,732.05	2,732.05
Gross Profit Ratio Numbers are in millions	0.575	0.702	0.73	0.703	0.701	0.702	0.73	0.72	0.727	0.704	1	1	1	1	1	1	1	1	1	1	1	1	1	0.771	0.771	0.789	0.789	0.743	0.743	0.813	0.813	0.642	0.642	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	52	50	38	35	0	0	0	0	56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	346	341	339	353	320	332	286	252	307	289	334	378	329	330	326	325	346	361	367	364	341	368	330	347.5	347.5	150	150	263	263	224.4	224.4	112.525	112.525	164.25	164.25	126	126	87.55	87.55	90.85	90.85	63.95	63.95	82.25	82.25	74.1	74.1	68.35	68.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-299	-293	-324	-271	0	0	0	0	-261	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	346	341	339	353	320	332	286	252	307	28	334	378	329	330	326	325	346	361	367	364	341	368	330	347.5	347.5	150	150	263	263	224.4	224.4	112.525	112.525	164.25	164.25	126	126	87.55	87.55	90.85	90.85	63.95	63.95	82.25	82.25	74.1	74.1	68.35	68.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	-332	-286	-252	-307	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32	32	286	286	10,308.5	10,308.5	1,455.4	1,455.4	-225.05	-225.05	-1,236.45	-1,236.45	-1,082.05	-1,082.05	-2,096.65	-2,096.65	-1,598	-1,598	-1,041.4	-1,041.4	-890.05	-890.05	-1,904.55	-1,904.55	-427.15	-427.15	0	0	0	0	0	0	0	0	0	0	0	0	-1,117.95	-1,117.95
Operating Expenses Numbers are in millions	3,858	2,294	1,621	2,027	2,245	2,181	1,112	3,743	6,338	6,797	1,468	166	690	771	1,371	2,506	2,625	1,604	1,090	2,484	769	650	84	379.5	379.5	436	436	10,571.5	10,571.5	1,679.8	1,679.8	-112.525	-112.525	-1,072.2	-1,072.2	-956.05	-956.05	-2,009.1	-2,009.1	-1,507.15	-1,507.15	-977.45	-977.45	-807.8	-807.8	-1,830.45	-1,830.45	-358.8	-358.8	0	0	0	0	0	0	0	0	0	0	0	0	-1,117.95	-1,117.95
Operating Income Numbers are in millions	3,406	3,417	3,694	3,394	3,610	3,637	3,566	3,414	2,937	3,107	3,228	3,129	3,846	3,385	4,489	4,340	4,456	2,990	3,493	9,568	3,490	4,229	2,757	2,732.5	2,732.5	1,762.5	1,762.5	15,247.5	15,247.5	3,587.8	3,587.8	1,580.725	1,580.725	1,316.7	1,316.7	1,185.8	1,185.8	1,727	1,727	1,217.5	1,217.5	733.25	733.25	819.2	819.2	1,081.25	1,081.25	1,052.1	1,052.1	1,762.6	1,762.6	2,614.95	2,614.95	3,679.5	3,679.5	3,469.45	3,469.45	2,573.6	2,573.6	2,732.05	2,732.05	1,614.1	1,614.1
Operating Income Ratio Numbers are in millions	0.523	0.638	0.669	0.637	0.644	0.643	0.676	0.67	0.658	0.629	0.697	0.663	0.671	0.641	0.668	0.615	0.663	0.629	0.695	0.736	0.703	0.663	0.729	0.684	0.684	1.049	1.049	2.424	2.424	1.528	1.528	0.599	0.599	0.551	0.551	0.554	0.554	0.462	0.462	0.447	0.447	0.429	0.429	0.504	0.504	0.371	0.371	0.746	0.746	1	1	1	1	1	1	1	1	1	1	1	1	0.591	0.591
Total Other Income Expenses Net Numbers are in millions	-1,124	-656	-8	-369	-436	-368	445	-2,151	-4,833	8,638	2,822	1,406	2,279	2,315	596	8	-427	171	553	1,057	989	1,841	1,301	2,922	2,922	46	46	71	71	4.3	4.3	2,842.025	2,842.025	3,719.3	3,719.3	1,890.55	1,890.55	3,378.8	3,378.8	56.3	56.3	-156.55	-156.55	-69.6	-69.6	-219.35	-219.35	-221.3	-221.3	-626.5	-626.5	-1,296.75	-1,296.75	-1,505.7	-1,505.7	-1,631.05	-1,631.05	-862.9	-862.9	-1,082.85	-1,082.85	35.1	35.1
Income Before Tax Numbers are in millions	2,282	2,761	3,686	3,025	3,174	3,269	4,011	1,263	-1,896	11,745	6,050	4,535	6,125	5,700	5,085	4,348	4,029	3,161	4,046	10,625	4,479	6,070	4,058	5,654.5	5,654.5	1,808.5	1,808.5	15,318.5	15,318.5	3,592.1	3,592.1	4,422.75	4,422.75	5,036	5,036	3,076.35	3,076.35	5,105.8	5,105.8	1,273.8	1,273.8	576.7	576.7	749.6	749.6	861.9	861.9	830.8	830.8	1,136.1	1,136.1	1,318.2	1,318.2	2,173.8	2,173.8	1,838.4	1,838.4	1,710.7	1,710.7	1,649.2	1,649.2	1,649.2	1,649.2
Income Before Tax Ratio Numbers are in millions	0.35	0.516	0.667	0.568	0.566	0.578	0.76	0.248	-0.425	0	1.334	0.961	1.069	1.08	0.757	0.616	0.6	0.665	0.805	0.817	0.902	0.951	1.073	1.416	1.416	1.076	1.076	2.435	2.435	1.53	1.53	1.676	1.676	2.108	2.108	1.436	1.436	1.367	1.367	0.468	0.468	0.337	0.337	0.461	0.461	0.296	0.296	0.589	0.589	0.645	0.645	0.504	0.504	0.591	0.591	0.53	0.53	0.665	0.665	0.604	0.604	0.604	0.604
Income Tax Expense Numbers are in millions	756	812	847	774	783	1,083	1,108	828	433	4,669	734	575	789	664	783	764	708	500	716	1,671	697	905	662	689.5	689.5	290	290	3,219	3,219	807.8	807.8	758.425	758.425	739.95	739.95	575.55	575.55	964.65	964.65	305.1	305.1	76.25	76.25	66.55	66.55	153.75	153.75	107.6	107.6	76.05	76.05	192	192	217.5	217.5	231.15	231.15	209.1	209.1	243	243	243	243
Net Income Numbers are in millions	888	1,129	1,682	1,279	1,439	1,081	1,508	54	-1,595	3,107	3,709	2,248	3,037	2,918	2,396	1,923	1,790	1,432	1,779	4,765	2,060	2,791	1,766	4,965	4,965	1,518.5	1,518.5	12,099.5	12,099.5	2,784.3	2,784.3	3,664.325	3,664.325	4,296.05	4,296.05	2,500.8	2,500.8	4,141.15	4,141.15	968.7	968.7	500.45	500.45	683.05	683.05	708.15	708.15	723.2	723.2	1,060.05	1,060.05	1,126.2	1,126.2	1,956.3	1,956.3	1,607.25	1,607.25	1,501.6	1,501.6	1,406.2	1,406.2	1,010.45	1,010.45
Net Income Ratio Numbers are in millions	0.136	0.211	0.304	0.24	0.257	0.191	0.286	0.011	-0.357	0.276	0.801	0.476	0.53	0.553	0.357	0.272	0.266	0.301	0.354	0.367	0.415	0.437	0.467	1.243	1.243	0.904	0.904	1.924	1.924	1.186	1.186	1.389	1.389	1.798	1.798	1.168	1.168	1.108	1.108	0.356	0.356	0.293	0.293	0.42	0.42	0.243	0.243	0.513	0.513	0.601	0.601	0.431	0.431	0.532	0.532	0.463	0.463	0.583	0.583	0.515	0.515	0.37	0.37
EPS Numbers are in millions	0.65	0.83	1.24	0.94	1.06	0.79	1.11	0.04	-1.171	2.282	2.72	1.65	2.23	2.14	1.76	1.41	1.32	1.06	1.31	3.51	1.52	2.06	1.3	3.66	3.66	1.12	1.12	8.94	8.94	2.06	2.06	2.71	2.71	3.2	3.2	1.86	1.86	3.1	3.1	0.72	0.72	0.38	0.38	0.52	0.52	53.46	53.46	0.54	0.54	0.8	0.8	0.84	0.84	1.38	1.38	1.14	1.14	1.12	1.12	1.06	1.06	0.83	0.83
EPS Diluted Numbers are in millions	0.65	0.83	1.24	0.94	1.06	0.79	1.11	0.04	-1.171	2.282	2.72	1.65	2.23	2.14	1.76	1.41	1.32	1.06	1.31	3.5	1.52	2.06	1.3	3.66	3.66	1.12	1.12	8.94	8.94	2.06	2.06	2.71	2.71	3.2	3.2	1.86	1.86	3.1	3.1	0.72	0.72	0.38	0.38	0.52	0.52	53.46	53.46	0.54	0.54	0.8	0.8	0.84	0.84	1.38	1.38	1.14	1.14	1.12	1.12	1.06	1.06	0.77	0.77
EBITDA Numbers are in millions	-1,762	3,459	3,740	3,423	3,659	3,666	3,599	3,434	2,880	4,669	1,215	-748	-865	102	0	492	0	-1,058	-998	-3,132	-733	-533	-329	3,514.5	3,514.5	1,153.5	1,153.5	9,481	9,481	2,212.8	2,212.8	2,714.15	2,714.15	5,036	5,036	1,991.85	1,991.85	5,105.8	5,105.8	798.4	798.4	320.25	320.25	412.45	412.45	861.9	861.9	544.15	544.15	708.75	708.75	706.55	706.55	1,477.5	1,477.5	1,368.75	1,368.75	1,289.1	1,289.1	1,253.45	1,253.45	2,732.05	2,732.05
EBITDA Ratio Numbers are in millions	-0.271	0.646	0.677	0.642	0.653	0.648	0.682	0.674	0.665	0.945	0.262	-0.065	-0.003	0.037	-0.195	-0.234	-0.291	-0.222	-0.198	-0.241	-0.148	-0.084	-0.087	0.88	0.88	0.686	0.686	1.507	1.507	0.942	0.942	1.029	1.029	2.108	2.108	0.93	0.93	1.367	1.367	0.293	0.293	0.187	0.187	0.254	0.254	0.296	0.296	0.386	0.386	0.402	0.402	0.27	0.27	0.402	0.402	0.395	0.395	0.501	0.501	0.459	0.459	1	1

Hang Lung Group Limited

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