Hysan Development Company Limited (0014.HK) - Quarterly Income Statement

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0014.HK
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13 (HKD) • At close May 9, 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 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
Revenue Numbers are in millions	1,791	1,613	1,755	1,717	1,778	1,928	1,802	1,890	1,862	2,125	2,005	2,144	2,033	2,049	1,872	1,896	1,888	1,878	1,824	1,848	1,746	1,723	1,624	1,676	714.5	634	480.5	480.5	441	882	420	420	409.5	819	684	684	634.058	634.058	624.898	624.898	577.243	577.243	569.654	569.654	616.699	616.699	677.725	677.725	740.123	740.123	1,147.859	1,147.859
Cost of Revenue Numbers are in millions	360	286	357	264	319	248	281	218	271	219	298	238	0	0	0	0	0	0	0	0	0	0	0	0	0	0	65.5	65.5	62.5	125	58.75	58.75	54.25	108.5	104	104	120.281	120.281	118.676	118.676	129.661	129.661	119.813	119.813	117.946	117.946	111.799	111.799	119.478	119.478	203.575	203.575
Gross Profit Numbers are in millions	1,431	1,327	1,398	1,453	1,459	1,680	1,521	1,672	1,591	1,906	1,707	1,906	2,033	2,049	1,872	1,896	1,888	1,878	1,824	1,848	1,746	1,723	1,624	1,676	714.5	634	415	415	378.5	757	361.25	361.25	355.25	710.5	580	580	513.777	513.777	506.223	506.223	447.583	447.583	449.841	449.841	498.754	498.754	565.926	565.926	620.645	620.645	944.284	944.284
Gross Profit Ratio Numbers are in millions	0.799	0.823	0.797	0.846	0.821	0.871	0.844	0.885	0.854	0.897	0.851	0.889	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.864	0.864	0.858	0.858	0.86	0.86	0.868	0.868	0.848	0.848	0.81	0.81	0.81	0.81	0.775	0.775	0.79	0.79	0.809	0.809	0.835	0.835	0.839	0.839	0.823	0.823
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	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	137	162	145	187	145	153	121	147	121	146	123	119	108	141	106	103	116	117	117	104	110	105	103	46	47.5	43.25	43.25	35	70	33.25	33.25	33.5	67	53	53	55.668	55.668	51.445	51.445	47.57	47.57	44.996	44.996	42.918	42.918	44.978	44.978	44.985	44.985	35.34	35.34
Selling & Marketing Expenses Numbers are in millions	0	0	-146	-128	-171	-129	-138	-107	-134	-110	-134	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	171	137	162	145	187	16	15	14	13	11	12	123	119	108	141	106	103	116	117	117	104	110	105	103	46	47.5	43.25	43.25	35	70	33.25	33.25	33.5	67	53	53	55.668	55.668	51.445	51.445	47.57	47.57	44.996	44.996	42.918	42.918	44.978	44.978	44.985	44.985	35.34	35.34
Other Expenses Numbers are in millions	0	0	-0	0	-0	0	0	0	0	-0	0	-123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-86.5	-86.5	-70	-140	-66.5	-66.5	-67	-134	-106	-106	-37.792	-37.792	-83.726	-83.726	-81.672	-81.672	-77.28	-77.28	-77.882	-77.882	-80.678	-80.678	-75.292	-75.292	-65.114	-65.114
Operating Expenses Numbers are in millions	171	137	2,782	1,212	2,726	1,392	545	829	1,265	4,445	413	123	1,403	1,443	1,479	1,073	1,232	606	814	851	650	1,658	1,942	2,071	1,578.5	2,455	-43.25	-43.25	-35	-70	-33.25	-33.25	-33.5	-67	-53	-53	17.877	17.877	-32.281	-32.281	-34.103	-34.103	-32.284	-32.284	-34.964	-34.964	-35.7	-35.7	-30.308	-30.308	-29.774	-29.774
Operating Income Numbers are in millions	1,260	1,476	1,236	1,308	1,272	71	866	517	79	-2,626	2,062	1,783	1,615	1,717	1,470	1,602	1,562	1,557	1,480	1,544	1,416	1,435	1,295	1,392	-17.75	824.25	371.75	371.75	343.5	687	328	328	321.75	643.5	527	527	531.654	531.654	473.942	473.942	413.48	413.48	417.557	417.557	463.79	463.79	530.227	530.227	590.338	590.338	914.51	914.51
Operating Income Ratio Numbers are in millions	0.704	0.915	0.704	0.762	0.715	0.037	0.481	0.274	0.042	-1.236	1.028	0.832	0.794	0.838	0.785	0.845	0.827	0.829	0.811	0.835	0.811	0.833	0.797	0.831	-0.025	1.3	0.774	0.774	0.779	0.779	0.781	0.781	0.786	0.786	0.77	0.77	0.838	0.838	0.758	0.758	0.716	0.716	0.733	0.733	0.752	0.752	0.782	0.782	0.798	0.798	0.797	0.797
Total Other Income Expenses Net Numbers are in millions	-1,565	-521	-2,453	-985	-2,396	-1,393	-689	-1,122	-1,414	-4,485	240	1,599	1,462	1,483	1,575	-811	995	-347	-540	1,089	930	1,677	2,212	2,270	2,264	3,066	1,930	1,930	719.5	1,439	480.25	480.25	108	216	1,904	1,904	1,367.287	1,367.287	2,114.001	2,114.001	-11.935	-11.935	-49.205	-49.205	-115.607	-115.607	-140.915	-140.915	-73.775	-73.775	-231.805	-231.805
Income Before Tax Numbers are in millions	-305	955	-1,287	323	-1,207	0	0	0	0	-0	0	3,112	3,376	3,424	3,306	791	600	1,210	940	2,633	2,346	3,290	3,507	3,662	2,264	3,066	2,301.75	2,301.75	1,063	2,126	808.25	808.25	429.75	859.5	2,431	2,431	1,898.941	1,898.941	2,587.942	2,587.942	401.545	401.545	368.352	368.352	348.183	348.183	389.312	389.312	516.563	516.563	682.705	682.705
Income Before Tax Ratio Numbers are in millions	-0.17	0.592	-0.733	0.188	-0.679	0	0	0	0	-0	0	1.451	1.661	1.671	1.766	0.417	0.318	0.644	0.515	1.425	1.344	1.909	2.159	2.185	3.169	4.836	4.79	4.79	2.41	2.41	1.924	1.924	1.049	1.049	3.554	3.554	2.995	2.995	4.141	4.141	0.696	0.696	0.647	0.647	0.565	0.565	0.574	0.574	0.698	0.698	0.595	0.595
Income Tax Expense Numbers are in millions	138	158	142	153	160	0	0	0	0	-0	0	265	240	241	241	243	234	229	215	223	199	187	184	188	76.5	68	54.25	54.25	50.25	100.5	99	99	0.25	0.5	372.5	372.5	279.171	279.171	428.292	428.292	79.886	79.886	82.612	82.612	48.952	48.952	57.452	57.452	58.605	58.605	43.398	43.398
Net Income Numbers are in millions	-392	427	-1,062	190	-1,228	1,036.063	1,037.361	1,039.711	1,039.701	1,042.562	1,045.748	2,783	3,020	3,013	2,890	746	319	899	614	2,289	2,014	2,888	2,915	3,243	2,066.5	2,911	2,247.5	2,247.5	1,012.75	2,025.5	709.25	709.25	429.5	859	2,058.5	2,058.5	1,619.77	1,619.77	2,159.651	2,159.651	321.66	321.66	285.74	285.74	299.231	299.231	331.86	331.86	457.958	457.958	639.307	639.307
Net Income Ratio Numbers are in millions	-0.219	0.265	-0.605	0.111	-0.691	0.537	0.576	0.55	0.558	0.491	0.522	1.298	1.485	1.47	1.544	0.393	0.169	0.479	0.337	1.239	1.153	1.676	1.795	1.935	2.892	4.591	4.677	4.677	2.296	2.296	1.689	1.689	1.049	1.049	3.01	3.01	2.555	2.555	3.456	3.456	0.557	0.557	0.502	0.502	0.485	0.485	0.49	0.49	0.619	0.619	0.557	0.557
EPS Numbers are in millions	-0.38	0.42	-1.03	0.19	-1.19	1	0.99	1	1	1	1	2.66	2.89	2.88	2.76	0.71	0.3	0.86	0.58	2.15	1.89	2.71	2.74	3.05	1.94	2.75	2.12	2.12	0.96	1.92	0.68	0.68	0.41	0.82	1.96	1.96	1.54	1.54	2.06	2.06	0.3	0.3	0.28	0.28	0.28	0.28	0.32	0.32	0.44	0.44	0.62	0.62
EPS Diluted Numbers are in millions	-0.38	0.42	-1.03	0.19	-1.19	1	1	1	1	1	1	2.66	2.89	2.88	2.76	0.71	0.3	0.86	0.58	2.15	1.89	2.71	2.74	3.05	1.94	2.75	2.12	2.12	0.96	1.92	0.68	0.68	0.41	0.82	1.96	1.96	1.54	1.54	2.06	2.06	0.3	0.3	0.28	0.28	0.28	0.28	0.32	0.32	0.44	0.44	0.62	0.62
EBITDA Numbers are in millions	1,279	1,382	1,252	1,325	1,288	1,551	196	1,565	1,457	236	208	1,668	1,447	1,508	1,320	0	-172	-429	1,707	968	797	0	1,519	0	2,114	2,956	2,229.5	2,229.5	1,050.5	2,101	818.25	818.25	440.25	880.5	2,433.5	2,433.5	1,903.705	1,903.705	2,589.162	2,589.162	458.029	458.029	434.504	434.504	426.098	426.098	509.889	509.889	703.577	703.577	889.226	889.226
EBITDA Ratio Numbers are in millions	0.714	0.857	0.713	0.772	0.724	0.804	0.109	0.828	0.782	0.111	0.104	0.778	0.712	0.736	0.705	0	-0.091	-0.228	0.936	0.524	0.456	0	0.935	0	2.959	4.662	4.64	4.64	2.382	2.382	1.948	1.948	1.075	1.075	3.558	3.558	3.002	3.002	4.143	4.143	0.793	0.793	0.763	0.763	0.691	0.691	0.752	0.752	0.951	0.951	0.775	0.775

Hysan Development Company Limited

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