Henderson Land Development Company Limited (0012.HK)

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0012.HK
Financials

21.6 (HKD) • At close January 14, 2025

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	0	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	6,207	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
Operating Income Ratio Numbers are in millions	0.227	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
Total Other Income Expenses Net Numbers are in millions	4,237	-1,033	2,261	-2,617	5,855	12,062	9,129	7,225	7,458	12,321	12,347	8,191	-7,804	-6,794	-1,341	-7,736	-8,218.8	8,354.6	7,173.5	-1,845.912	2,070.942
Income Before Tax Numbers are in millions	10,444	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
Income Before Tax Ratio Numbers are in millions	0.382	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	12,828	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 Numbers are in millions	0.469	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

Henderson Land Development Company Limited

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