Henderson Land Development Company Limited (0012.HK)

Home
0012.HK
Financials

24.3 (HKD) • At close September 17, 2024

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 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Revenue Numbers are in millions	12,838	16,972	10,369	15,878	9,559	14,980	8,905	14,356	11,067	16,138	8,235	8,840	13,142	15,079	12,881	15,843	9,725	11,019	14,802	8,569	14,704	8,585	5,822.25	3,898	3,898	3,898	3,898	3,797	3,797	3,797	3,797	1,773	1,773	1,773	1,773	3,373	3,373	3,373	2,088.975	2,088.975	2,088.975	2,088.975	1,693.25	1,693.25	1,693.25	1,693.25	1,458.315	1,458.315	1,458.315	1,458.315	1,681.78	1,681.78	1,681.78	1,681.78	1,916.866	1,916.866	1,916.866	1,916.866
Cost of Revenue Numbers are in millions	7,592	11,845	5,695	10,344	4,835	7,264	4,181	5,159	4,558	7,399	3,979	3,718	6,359	8,282	7,037	9,699	5,335	5,860	9,389	4,784	9,767	5,045	2,097	2,097	2,004.5	2,004.5	2,041.75	2,104.5	2,104.5	2,104.5	2,104.5	960.75	960.75	960.75	960.75	1,836.25	1,836.25	1,836.25	911.625	911.625	911.625	911.625	771	771	771	771	728.662	728.662	728.662	728.662	1,025.613	1,025.613	1,025.613	1,025.613	1,321.629	1,321.629	1,321.629	1,321.629
Gross Profit Numbers are in millions	5,246	5,127	4,674	5,534	4,724	7,716	4,724	9,197	6,509	8,739	4,256	5,122	6,783	6,797	5,844	6,144	4,390	5,159	5,413	3,785	4,937	3,540	3,725.25	1,801	1,893.5	1,893.5	1,856.25	1,692.5	1,692.5	1,692.5	1,692.5	812.25	812.25	812.25	812.25	1,536.75	1,536.75	1,536.75	1,177.35	1,177.35	1,177.35	1,177.35	922.25	922.25	922.25	922.25	729.654	729.654	729.654	729.654	656.167	656.167	656.167	656.167	595.237	595.237	595.237	595.237
Gross Profit Ratio Numbers are in millions	0.409	0.302	0.451	0.349	0.494	0.515	0.53	0.641	0.588	0.542	0.517	0.579	0.516	0.451	0.454	0.388	0.451	0.468	0.366	0.442	0.336	0.412	0.64	0.462	0.486	0.486	0.476	0.446	0.446	0.446	0.446	0.458	0.458	0.458	0.458	0.456	0.456	0.456	0.564	0.564	0.564	0.564	0.545	0.545	0.545	0.545	0.5	0.5	0.5	0.5	0.39	0.39	0.39	0.39	0.311	0.311	0.311	0.311
Reseach & Development Expenses Numbers are in millions	0	392	287	134	70	49	60	140	214	257	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	0	1,213	1,092	1,281	1,047	1,211	970	1,065	916	1,070	876	1,028	853	1,083	886	1,055	848	902	1,119	901	1,092	839	531	531	394.5	394.5	462.75	421.75	421.75	421.75	421.75	377	377	377	377	312.25	312.25	312.25	253.9	253.9	253.9	253.9	202.525	202.525	202.525	202.525	156.625	156.625	156.625	156.625	131.324	131.324	131.324	131.324	116.421	116.421	116.421	116.421
Selling & Marketing Expenses Numbers are in millions	0	802	524	893	516	693	345	538	515	899	408	291	375	454	868	723	489	613	674	518	795	460	227	227	214	214	220.5	234.25	234.25	234.25	234.25	164.5	164.5	164.5	164.5	221.5	221.5	221.5	181.45	181.45	181.45	181.45	94.4	94.4	94.4	94.4	85.013	85.013	85.013	85.013	102.843	102.843	102.843	102.843	104.418	104.418	104.418	104.418
SG&A Numbers are in millions	0	2,015	1,616	2,174	259	266	236	217	211	210	1,284	1,319	1,228	1,537	1,754	1,778	1,337	1,515	1,797	1,425	1,887	1,299	758.5	758.5	608.5	608.5	683.25	656	656	656	656	541.5	541.5	541.5	541.5	533.75	533.75	533.75	435.35	435.35	435.35	435.35	296.925	296.925	296.925	296.925	241.638	241.638	241.638	241.638	234.166	234.166	234.166	234.166	220.839	220.839	220.839	220.839
Other Expenses Numbers are in millions	-1,722	0	0	0	0	0	0	0	0	0	-1,288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.25	-2,342.25	-2,342.25	-2,342.25	-2,342.25	-2,825.5	-2,825.5	-2,825.5	-2,825.5	205	205	205	-62.55	-62.55	-62.55	-62.55	0	0	0	0	47.058	47.058	47.058	47.058	-194.067	-194.067	-194.067	-194.067	60.704	60.704	60.704	60.704
Operating Expenses Numbers are in millions	-1,722	478	2,333	10	964	728	2,618	785	1,180	1,783	1,288	12,504	9,520	12,942	8,173	8,429	5,263	6,031	3,217	6,342	4,089	5,628	4,602	4,602	2,643.5	2,643.5	670	-1,686.25	-1,686.25	-1,686.25	-1,686.25	-2,284	-2,284	-2,284	-2,284	738.75	738.75	738.75	372.8	372.8	372.8	372.8	296.925	296.925	296.925	296.925	288.695	288.695	288.695	288.695	40.1	40.1	40.1	40.1	281.543	281.543	281.543	281.543
Operating Income Numbers are in millions	3,524	2,915	3,057	3,412	4,781	6,646	6,549	7,358	2,834	9,479	2,968	4,069	5,653	5,196	4,167	4,537	3,035	3,714	3,802	2,416	3,217	2,189	1,342.5	1,342.5	998.5	998.5	5,564.5	4,992.75	4,992.75	4,992.75	4,992.75	4,597.75	4,597.75	4,597.75	4,597.75	4,364.5	4,364.5	4,364.5	2,755.875	2,755.875	2,755.875	2,755.875	3,785.1	3,785.1	3,785.1	3,785.1	3,366.08	3,366.08	3,366.08	3,366.08	922.013	922.013	922.013	922.013	688.722	688.722	688.722	688.722
Operating Income Ratio Numbers are in millions	0.274	0.172	0.295	0.215	0.5	0.444	0.735	0.513	0.256	0.587	0.36	0.46	0.43	0.345	0.323	0.286	0.312	0.337	0.257	0.282	0.219	0.255	0.231	0.344	0.256	0.256	1.428	1.315	1.315	1.315	1.315	2.593	2.593	2.593	2.593	1.294	1.294	1.294	1.319	1.319	1.319	1.319	2.235	2.235	2.235	2.235	2.308	2.308	2.308	2.308	0.548	0.548	0.548	0.548	0.359	0.359	0.359	0.359
Total Other Income Expenses Net Numbers are in millions	-731	-1,869	784	-329	0	0	0	0	0	0	5,529	13,602	10,171	14,382	9,637	10,423	6,446	7,247	4,616	7,639	5,621	6,768	5,194	5,194	3,130	3,130	-230.25	-247.5	-247.5	-247.5	-247.5	-288	-288	-288	-288	68	68	68	412.05	412.05	412.05	412.05	513.9	513.9	513.9	513.9	317.023	317.023	317.023	317.023	89.074	89.074	89.074	89.074	142.707	142.707	142.707	142.707
Income Before Tax Numbers are in millions	2,793	1,046	3,841	3,083	0	0	0	0	0	0	8,497	17,671	15,824	19,578	13,804	14,960	9,481	10,961	8,418	10,055	8,838	8,957	6,536.5	6,536.5	4,128.5	4,128.5	5,334.25	4,745.25	4,745.25	4,745.25	4,745.25	4,309.75	4,309.75	4,309.75	4,309.75	4,432.5	4,432.5	4,432.5	3,167.925	3,167.925	3,167.925	3,167.925	4,299	4,299	4,299	4,299	3,683.104	3,683.104	3,683.104	3,683.104	1,011.088	1,011.088	1,011.088	1,011.088	831.429	831.429	831.429	831.429
Income Before Tax Ratio Numbers are in millions	0.218	0.062	0.37	0.194	0	0	0	0	0	0	1.032	1.999	1.204	1.298	1.072	0.944	0.975	0.995	0.569	1.173	0.601	1.043	1.123	1.677	1.059	1.059	1.368	1.25	1.25	1.25	1.25	2.431	2.431	2.431	2.431	1.314	1.314	1.314	1.516	1.516	1.516	1.516	2.539	2.539	2.539	2.539	2.526	2.526	2.526	2.526	0.601	0.601	0.601	0.601	0.434	0.434	0.434	0.434
Income Tax Expense Numbers are in millions	286	549	117	660	0	0	0	0	0	0	971	1,491	632	1,656	561	1,510	745	832	995	538	653	1,086	272.5	272.5	230	230	251.25	404.5	404.5	404.5	404.5	400.25	400.25	400.25	400.25	352.5	352.5	352.5	174.525	174.525	174.525	174.525	397.925	397.925	397.925	397.925	600.336	600.336	600.336	600.336	129.538	129.538	129.538	129.538	164.047	164.047	164.047	164.047
Net Income Numbers are in millions	3,174	3,304	5,957	4,458	4,841	4,841	4,841	4,841	4,841	4,841	7,515	16,127	15,030	17,736	13,073	13,305	8,611	9,846	7,292	9,460	8,191	7,757	6,234	6,234	3,866.5	3,866.5	5,083	4,340.75	4,340.75	4,340.75	4,340.75	3,909.5	3,909.5	3,909.5	3,909.5	4,080	4,080	4,080	2,993.4	2,993.4	2,993.4	2,993.4	3,901.075	3,901.075	3,901.075	3,901.075	3,082.768	3,082.768	3,082.768	3,082.768	881.55	881.55	881.55	881.55	667.383	667.383	667.383	667.383
Net Income Ratio Numbers are in millions	0.247	0.195	0.575	0.281	0.506	0.323	0.544	0.337	0.437	0.3	0.913	1.824	1.144	1.176	1.015	0.84	0.885	0.894	0.493	1.104	0.557	0.904	1.071	1.599	0.992	0.992	1.304	1.143	1.143	1.143	1.143	2.205	2.205	2.205	2.205	1.21	1.21	1.21	1.433	1.433	1.433	1.433	2.304	2.304	2.304	2.304	2.114	2.114	2.114	2.114	0.524	0.524	0.524	0.524	0.348	0.348	0.348	0.348
EPS Numbers are in millions	0.66	0.68	1.23	0.92	1	1	1	1	1	1	1.55	3.33	3.1	3.66	2.7	2.75	1.78	2.04	1.51	1.98	1.72	1.65	1.33	1.33	0.84	0.84	1.09	0.96	0.96	0.96	0.96	0.93	0.93	0.93	0.93	1.02	1.02	1.02	0.81	0.81	0.81	0.81	1.1	1.1	1.1	1.1	0.87	0.87	0.87	0.87	0.25	0.25	0.25	0.25	0.2	0.2	0.2	0.2
EPS Diluted Numbers are in millions	0.66	0.68	1.23	0.92	1	1	1	1	1	1	1.55	3.33	3.1	3.66	2.7	2.75	1.78	2.04	1.51	1.98	1.72	1.65	1.33	1.33	0.84	0.84	1.09	0.96	0.96	0.96	0.96	0.93	0.93	0.93	0.93	1.02	1.02	1.02	0.81	0.81	0.81	0.81	1.1	1.1	1.1	1.1	0.87	0.87	0.87	0.87	0.25	0.25	0.25	0.25	0.2	0.2	0.2	0.2
EBITDA Numbers are in millions	3,771	3,181	3,330	3,693	617	1,390	628	711	1,720	1,066	3,135	4,105	5,685	5,236	4,221	4,590	3,088	3,787	3,892	2,502	3,306	2,297	1,397	1,397	1,049.5	1,049.5	5,617.25	5,042.75	5,042.75	5,042.75	5,042.75	4,641.5	4,641.5	4,641.5	4,641.5	4,407.75	4,407.75	4,407.75	2,784.575	2,784.575	2,784.575	2,784.575	3,815.625	3,815.625	3,815.625	3,815.625	3,433.196	3,433.196	3,433.196	3,433.196	957.618	957.618	957.618	957.618	721.532	721.532	721.532	721.532
EBITDA Ratio Numbers are in millions	0.294	0.187	0.321	0.233	0.065	0.093	0.071	0.05	0.155	0.066	0.381	0.464	0.433	0.347	0.328	0.29	0.318	0.344	0.263	0.292	0.225	0.268	0.24	0.358	0.269	0.269	1.441	1.328	1.328	1.328	1.328	2.618	2.618	2.618	2.618	1.307	1.307	1.307	1.333	1.333	1.333	1.333	2.253	2.253	2.253	2.253	2.354	2.354	2.354	2.354	0.569	0.569	0.569	0.569	0.376	0.376	0.376	0.376

Henderson Land Development Company Limited

HKEX:0012.HK Add to watchlist

HKEX:0012.HK