Hysan Development Company Limited
HKEX:0014.HK
12.1 (HKD) • At close September 5, 2024
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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,210 | 3,706 | 3,692 | 3,987 | 4,149 | 3,890 | 3,627 | 3,584 | 3,477 | 3,224 | 3,300 | 2,697 | 1,922 | 1,764 | 1,680 | 1,638 | 1,368 | 1,268.115 | 1,249.796 | 1,154.486 | 1,139.308 | 1,233.398 | 1,355.45 | 1,480.246 | 2,295.717 |
| Cost of Revenue
| 621 | 567 | 499 | 490 | 536 | 523 | 449 | 428 | 414 | 404 | 405 | 423 | 262 | 250 | 235 | 217 | 208 | 240.561 | 237.351 | 259.321 | 239.626 | 235.891 | 223.598 | 238.956 | 407.15 |
| Gross Profit
| 2,589 | 3,139 | 3,193 | 3,497 | 3,613 | 3,367 | 3,178 | 3,156 | 3,063 | 2,820 | 2,895 | 2,274 | 1,660 | 1,514 | 1,445 | 1,421 | 1,160 | 1,027.554 | 1,012.445 | 895.165 | 899.682 | 997.507 | 1,131.852 | 1,241.29 | 1,888.567 |
| Gross Profit Ratio
| 0.807 | 0.847 | 0.865 | 0.877 | 0.871 | 0.866 | 0.876 | 0.881 | 0.881 | 0.875 | 0.877 | 0.843 | 0.864 | 0.858 | 0.86 | 0.868 | 0.848 | 0.81 | 0.81 | 0.775 | 0.79 | 0.809 | 0.835 | 0.839 | 0.823 |
| Reseach & Development Expenses
| -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
| 307 | 332 | 274 | 268 | 269 | 227 | 247 | 219 | 234 | 214 | 208 | 187 | 173 | 140 | 133 | 134 | 106 | 111.336 | 102.889 | 95.139 | 89.992 | 85.836 | 89.956 | 89.969 | 70.68 |
| Selling & Marketing Expenses
| 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
| 307 | 332 | 274 | 268 | 269 | 227 | 247 | 219 | 234 | 214 | 208 | 187 | 173 | 140 | 133 | 134 | 106 | 111.336 | 102.889 | 95.139 | 89.992 | 85.836 | 89.956 | 89.969 | 70.68 |
| Other Expenses
| 1 | -332 | -274 | -268 | -269 | -243 | -247 | -219 | -234 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | -147.089 | -38.327 | -26.934 | -25.424 | -15.908 | -18.557 | -29.354 | -11.132 |
| Operating Expenses
| 307 | 332 | 274 | 268 | 269 | 243 | 247 | 219 | 234 | 214 | 4,013 | 8,067 | 173 | 140 | 133 | 134 | 106 | -35.753 | 64.562 | 68.205 | 64.568 | 69.928 | 71.399 | 60.615 | 59.548 |
| Operating Income
| 14 | 2,807 | 2,919 | 3,229 | 3,344 | 3,124 | 2,931 | 2,937 | 2,829 | 5,835 | 6,370 | 10,129 | 9,422 | 4,469 | 3,414 | 1,742 | 4,720 | 3,746.488 | 5,404.195 | 904.639 | 883.333 | 926.839 | 1,066.738 | 1,474.517 | 1,994.93 |
| Operating Income Ratio
| 0.004 | 0.757 | 0.791 | 0.81 | 0.806 | 0.803 | 0.808 | 0.819 | 0.814 | 1.81 | 1.93 | 3.756 | 4.902 | 2.533 | 2.032 | 1.063 | 3.45 | 2.954 | 4.324 | 0.784 | 0.775 | 0.751 | 0.787 | 0.996 | 0.869 |
| Total Other Income Expenses Net
| -745 | -3,636 | -1,113 | -5,449 | 482 | 3,676 | 1,166 | -1,127 | 744 | -199 | 7,169 | 10,660 | -215 | -217 | -181 | -23 | 142 | 51.393 | -228.311 | -101.549 | -146.629 | -230.474 | -288.115 | -142.509 | -629.521 |
| Income Before Tax
| -731 | -829 | 1,806 | -2,220 | 3,826 | 6,800 | 4,097 | 1,810 | 3,573 | 5,636 | 7,169 | 10,660 | 9,207 | 4,252 | 3,233 | 1,719 | 4,862 | 3,797.881 | 5,175.884 | 803.09 | 736.704 | 696.365 | 778.623 | 1,033.126 | 1,365.409 |
| Income Before Tax Ratio
| -0.228 | -0.224 | 0.489 | -0.557 | 0.922 | 1.748 | 1.13 | 0.505 | 1.028 | 1.748 | 2.172 | 3.953 | 4.79 | 2.41 | 1.924 | 1.049 | 3.554 | 2.995 | 4.141 | 0.696 | 0.647 | 0.565 | 0.574 | 0.698 | 0.595 |
| Income Tax Expense
| 295 | 342 | 358 | 353 | 473 | 481 | 484 | 463 | 438 | 386 | 372 | 289 | 217 | 201 | 396 | 1 | 745 | 558.342 | 856.583 | 159.771 | 165.224 | 97.903 | 114.903 | 117.21 | 86.795 |
| Net Income
| -872 | -1,157 | 1,383 | -2,547 | 4,845 | 6,033 | 3,636 | 1,218 | 2,903 | 4,902 | 6,158 | 9,955 | 8,545 | 3,844 | 2,716 | 1,594 | 3,949 | 3,098.789 | 4,120.555 | 609.28 | 545.406 | 543.874 | 600.343 | 850.173 | 1,203.958 |
| Net Income Ratio
| -0.272 | -0.312 | 0.375 | -0.639 | 1.168 | 1.551 | 1.002 | 0.34 | 0.835 | 1.52 | 1.866 | 3.691 | 4.446 | 2.179 | 1.617 | 0.973 | 2.887 | 2.444 | 3.297 | 0.528 | 0.479 | 0.441 | 0.443 | 0.574 | 0.524 |
| EPS
| -0.85 | -1.12 | 1.33 | -2.44 | 4.63 | 5.77 | 3.48 | 1.16 | 2.73 | 4.61 | 5.79 | 9.38 | 8.08 | 3.65 | 2.79 | 1.53 | 3.75 | 2.94 | 3.92 | 0.58 | 0.52 | 0.52 | 0.58 | 0.82 | 1.16 |
| EPS Diluted
| -0.85 | -1.12 | 1.33 | -2.44 | 4.63 | 5.76 | 3.48 | 1.16 | 2.73 | 4.61 | 5.79 | 9.38 | 8.08 | 3.65 | 2.78 | 1.53 | 3.75 | 2.94 | 3.92 | 0.58 | 0.52 | 0.52 | 0.58 | 0.82 | 1.16 |
| EBITDA
| 14 | 2,839 | 2,948 | 3,253 | 3,366 | 3,141 | 2,953 | 2,959 | 2,850 | 5,852 | 6,386 | 10,140 | 9,430 | 4,477 | 3,420 | 1,748 | 4,727 | 3,753.226 | 5,409.982 | 879.775 | 853.697 | 922.441 | 1,054.307 | 1,181.259 | 1,791.294 |
| EBITDA Ratio
| 0.004 | 0.766 | 0.798 | 0.816 | 0.811 | 0.807 | 0.814 | 0.826 | 0.82 | 1.815 | 1.935 | 3.76 | 4.906 | 2.538 | 2.036 | 1.067 | 3.455 | 2.96 | 4.329 | 0.762 | 0.749 | 0.748 | 0.778 | 0.798 | 0.78 |