Henderson Land Development Company Limited (0012.HK)

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0012.HK
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28.95 (HKD) • At close July 4, 2025

Overview | Financials

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

	2024 Q4	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 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	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
Revenue Numbers are in millions	13,494	11,762	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	12,622	11,019	14,802	8,569	14,704	8,585	11,644.5	7,796	7,796	15,188	7,594	7,092	1,773	13,457	6,746	6,746	8,355.9	4,177.95	6,773	3,386.5	5,833.261	2,916.631	6,727.118	3,363.559	7,667.464	1,916.866	5,750.598
Cost of Revenue Numbers are in millions	8,739	7,617	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	6,956	5,860	9,389	4,784	9,767	5,045	4,194	4,009	4,083.5	8,418	4,209	3,843	960.75	6,303.25	3,672.5	3,672.5	3,646.5	1,823.25	3,084	1,542	2,914.646	1,457.323	4,102.451	2,051.226	5,286.517	1,321.629	3,964.888
Gross Profit Numbers are in millions	4,755	4,145	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	5,666	5,159	5,413	3,785	4,937	3,540	7,450.5	3,787	3,712.5	6,770	3,385	3,249	812.25	7,153.75	3,073.5	3,073.5	4,709.4	2,354.7	3,689	1,844.5	2,918.615	1,459.308	2,624.667	1,312.334	2,380.947	595.237	1,785.71
Gross Profit Ratio Numbers are in millions	0.352	0.352	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	0.458	0.468	0.366	0.442	0.336	0.412	0.64	0.486	0.476	0.446	0.446	0.458	0.458	0.523	0.456	0.456	0.564	0.564	0.545	0.545	0.5	0.5	0.39	0.39	0.311	0.311	0.311
Reseach & Development Expenses Numbers are in millions	0	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
General & Administrative Expenses Numbers are in millions	1,274	1,071	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	1,176	902	1,119	901	1,092	839	1,062	789	925.5	1,687	843.5	1,508	377	1,656	624.5	624.5	1,015.6	507.8	810.1	405.05	626.499	313.25	525.295	262.648	465.684	116.421	349.263
Selling & Marketing Expenses Numbers are in millions	790	616	802	524	893	516	693	345	538	515	899	408	291	375	454	868	723	489	685	613	674	518	795	460	454	428	441	937	468.5	658	164.5	705.5	443	443	725.8	362.9	377.6	188.8	340.051	170.026	411.37	205.685	417.673	104.418	313.255
SG&A Numbers are in millions	2,064	1,687	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	1,863	1,515	1,797	1,425	1,887	1,299	1,517	1,217	1,366.5	2,624	1,312	2,166	541.5	2,361.5	1,067.5	1,067.5	1,741.4	870.7	1,187.7	593.85	966.55	483.275	936.665	468.333	883.357	220.839	662.518
Other Expenses Numbers are in millions	6,063	-914	0	0	0	0	0	0	0	0	0	-1,288	0	0	0	0	0	0	-3,550	0	0	0	0	0	0	0	-26.5	-9,369	-4,684.5	-11,302	-2,825.5	2,684.5	410	410	-250.2	-125.1	0	0	188.231	94.116	-776.266	-388.133	242.816	60.704	182.112
Operating Expenses Numbers are in millions	8,127	773	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	6,822	6,031	3,217	6,342	4,089	5,628	9,204	5,287	1,340	-6,745	-3,372.5	-9,136	-2,284	5,046	1,477.5	1,477.5	1,491.2	745.6	1,187.7	593.85	1,154.781	577.391	160.399	80.2	1,126.173	281.543	844.63
Operating Income Numbers are in millions	-3,372	3,372	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	3,887	3,714	3,802	2,416	3,217	2,189	2,685	1,997	11,129	19,971	9,985.5	18,391	4,597.75	15,199.25	8,729	8,729	11,023.5	5,511.75	15,140.4	7,570.2	13,464.321	6,732.161	3,688.053	1,844.027	2,754.888	688.722	2,703.123
Operating Income Ratio Numbers are in millions	-0.25	0.287	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	0.322	0.337	0.257	0.282	0.219	0.255	0.231	0.256	1.428	1.315	1.315	2.593	2.593	1.3	1.294	1.294	1.319	1.319	2.235	2.235	2.308	2.308	0.548	0.548	0.359	0.359	0.442
Total Other Income Expenses Net Numbers are in millions	5,719	-579	-1,869	-618	-329	-400	278	-240	-1,155	-141	1,110	3,625	6,649	5,413	4,628	4,501	-157	3,580	4,463	2,995	2,507	3,472	2,784	6,768	10,388	6,260	-460.5	-990	-495	-1,152	-288	-1,053	136	136	1,648.2	824.1	2,055.6	1,027.8	1,268.093	634.047	356.297	178.149	570.828	142.707	1,928.235
Income Before Tax Numbers are in millions	2,347	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	12,377	10,961	8,418	10,055	8,838	8,957	13,073	8,257	10,668.5	18,981	9,490.5	17,239	4,309.75	14,146.25	8,865	8,865	12,671.7	6,335.85	17,196	8,598	14,732.414	7,366.207	4,044.35	2,022.175	3,325.716	831.429	2,494.287
Income Before Tax Ratio Numbers are in millions	0.174	0.237	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	0.987	0.995	0.569	1.173	0.601	1.043	1.123	1.059	1.368	1.25	1.25	2.431	2.431	1.212	1.314	1.314	1.516	1.516	2.539	2.539	2.526	2.526	0.601	0.601	0.434	0.434	0.434
Income Tax Expense Numbers are in millions	669	286	549	117	660	0	0	0	0	0	0	971	1,491	632	1,656	561	1,510	745	632	832	995	538	653	1,086	545	460	502.5	1,618	809	1,601	400.25	1,955.75	705	705	698.1	349.05	1,591.7	795.85	2,401.342	1,200.671	518.151	259.076	656.186	164.047	492.14
Net Income Numbers are in millions	3,122	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	11,480	9,846	7,292	9,460	8,191	7,757	12,468	7,733	10,166	17,363	8,681.5	15,638	3,909.5	10,410.5	8,160	8,160	11,973.6	5,986.8	15,604.3	7,802.15	12,331.072	6,165.536	3,526.199	1,763.1	2,669.53	667.383	1,365.191
Net Income Ratio Numbers are in millions	0.231	0.27	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	0.902	0.894	0.493	1.104	0.557	0.904	1.071	0.992	1.304	1.143	1.143	2.205	2.205	0.94	1.21	1.21	1.433	1.433	2.304	2.304	2.114	2.114	0.524	0.524	0.348	0.348	0.265
EPS Numbers are in millions	0.64	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	2.37	2.04	1.51	1.98	1.72	1.65	2.66	1.68	2.18	3.84	1.92	3.72	0.93	2.49	2.04	2.04	3.24	1.62	4.4	2.2	3.48	1.74	1	0.5	0.8	0.2	0.41
EPS Diluted Numbers are in millions	0.64	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	2.37	2.04	1.51	1.98	1.72	1.65	2.66	1.68	2.18	3.84	1.92	3.72	0.93	2.49	2.04	2.04	3.24	1.62	4.4	2.2	3.48	1.74	1	0.5	0.8	0.2	0.41
EBITDA Numbers are in millions	5,107	3,626	3,181	3,330	3,693	3,416	1,390	628	7,831	5,259	1,066	3,001	4,105	5,685	5,236	4,221	4,590	3,088	3,953	3,787	3,892	2,502	3,306	2,297	2,794	2,099	11,234.5	20,171	10,085.5	18,566	4,641.5	15,436.5	8,815.5	8,815.5	11,138.3	5,569.15	15,262.5	7,631.25	13,732.784	6,866.392	3,830.473	1,915.237	2,886.127	721.532	2,801.552
EBITDA Ratio Numbers are in millions	0.378	0.308	0.187	0.321	0.233	0.357	0.093	0.071	0.545	0.475	0.066	0.364	0.464	0.433	0.347	0.328	0.29	0.318	0.327	0.344	0.263	0.292	0.225	0.268	0.24	0.269	1.441	1.328	1.328	2.618	2.618	1.318	1.307	1.307	1.333	1.333	2.253	2.253	2.354	2.354	0.569	0.569	0.376	0.376	0.459

Henderson Land Development Company Limited

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