Henderson Investment Limited
HKEX:0097.HK
0.118 (HKD) • At close November 7, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,567 | 1,786 | 1,770 | 1,829 | 1,707 | 1,496 | 834 | 871 | 879 | 105 | 0 | 63 | 299 | 317 | 441 | 272 | 188.7 | 1,147.1 | 1,294.42 | 1,255.773 | 1,181.245 | 1,188.322 | 1,050.751 | 817.208 | 812.614 | 1,551.935 |
Cost of Revenue
| 1,482 | 1,623 | 1,582 | 1,581 | 1,464 | 1,277 | 673 | 687 | 684 | 124 | 39 | 47 | 86 | 49 | 90 | 72 | 49.5 | 501.8 | 591.816 | 571.321 | 585.625 | 599.921 | 552.157 | 206.398 | 0 | 0 |
Gross Profit
| 85 | 163 | 188 | 248 | 243 | 219 | 161 | 184 | 195 | -19 | -39 | 16 | 213 | 268 | 351 | 200 | 139.2 | 645.3 | 702.604 | 684.452 | 595.62 | 588.401 | 498.594 | 610.81 | 812.614 | 1,551.935 |
Gross Profit Ratio
| 0.054 | 0.091 | 0.106 | 0.136 | 0.142 | 0.146 | 0.193 | 0.211 | 0.222 | -0.181 | 0 | 0.254 | 0.712 | 0.845 | 0.796 | 0.735 | 0.738 | 0.563 | 0.543 | 0.545 | 0.504 | 0.495 | 0.475 | 0.747 | 1 | 1 |
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 | 0 |
General & Administrative Expenses
| 110 | 106 | 107 | 108 | 98 | 98 | 69 | 62 | 70 | 28 | 12 | 18 | 27 | 18 | 30 | -48 | 44.6 | 186.8 | 161.582 | 163.495 | 177.035 | 175.5 | 167.165 | 127.725 | 0 | 0 |
Selling & Marketing Expenses
| 25 | 31 | 30 | 30 | 33 | 29 | 21 | 21 | 23 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.2 | 55.398 | 62.059 | 59.475 | 77.412 | 109.968 | 196.817 | 0 | 0 |
SG&A
| 135 | 137 | 137 | 138 | 131 | 127 | 90 | 83 | 93 | 31 | 12 | 18 | 27 | 18 | 30 | -48 | 44.6 | 248 | 216.98 | 225.554 | 236.51 | 252.912 | 277.133 | 324.542 | 0 | 0 |
Other Expenses
| -135 | -15 | 11 | -55 | 22 | 11 | 11 | 11 | 16 | 6 | 4 | 4 | -48 | -97 | -65 | -46 | 3,400.1 | 3,644.5 | 2,789.993 | 1,569.491 | -236.51 | 1,726.626 | 1,858.553 | -317.542 | 568.658 | 666.119 |
Operating Expenses
| 135 | 122 | 137 | 83 | 153 | 127 | 90 | 83 | 93 | 31 | 12 | 17 | -21 | -79 | -35 | -94 | -190.7 | 409.8 | -768.968 | -11.922 | 0 | 0.122 | 3.716 | 7 | 568.658 | 666.119 |
Operating Income
| -50 | 46 | 67 | 178 | 116 | 92 | 38 | 119 | 123 | -22 | 1 | 36 | 234 | 347 | 386 | 250 | 329.9 | 235.5 | 1,471.572 | 696.374 | 595.62 | 306.025 | 366.256 | 603.81 | 1,381.272 | 2,218.054 |
Operating Income Ratio
| -0.032 | 0.026 | 0.038 | 0.097 | 0.068 | 0.061 | 0.046 | 0.137 | 0.14 | -0.21 | 0 | 0.571 | 0.783 | 1.095 | 0.875 | 0.919 | 1.748 | 0.205 | 1.137 | 0.555 | 0.504 | 0.258 | 0.349 | 0.739 | 1.7 | 1.429 |
Total Other Income Expenses Net
| -36 | -41 | -26 | -36 | -44 | 24 | 87 | 8 | -8 | 14 | -2 | 37 | 0 | 0 | -2 | -5 | 3,400.1 | 3,644.5 | 2,789.993 | 1,569.491 | 1,327.838 | 1,444.372 | 1,858.553 | 1,219.181 | 11.33 | -859.335 |
Income Before Tax
| -86 | 5 | 41 | 142 | 72 | 116 | 125 | 119 | 115 | -22 | -1 | 36 | 234 | 347 | 384 | 245 | 3,730 | 3,880 | 4,261.565 | 2,265.865 | 1,923.458 | 2,032.651 | 2,224.809 | 1,822.991 | 1,392.602 | 1,358.719 |
Income Before Tax Ratio
| -0.055 | 0.003 | 0.023 | 0.078 | 0.042 | 0.078 | 0.15 | 0.137 | 0.131 | -0.21 | 0 | 0.571 | 0.783 | 1.095 | 0.871 | 0.901 | 19.767 | 3.382 | 3.292 | 1.804 | 1.628 | 1.711 | 2.117 | 2.231 | 1.714 | 0.875 |
Income Tax Expense
| -14 | 10 | 7 | 15 | 10 | 19 | 15 | 19 | 21 | 4 | 3 | 6 | 62 | 80 | 96 | 34 | 36 | 184.9 | 690.734 | 377.753 | 253.528 | 250.132 | 235.481 | 214.409 | -283.284 | -332.931 |
Net Income
| -72 | -5 | 34 | 127 | 62 | 97 | 111 | 100 | 449 | -7 | 10 | 25 | 108 | 163 | 156 | 35,390 | 5,391.1 | 3,695.1 | 3,505.16 | 1,824.673 | 1,625.757 | 1,780.158 | 1,977.849 | 1,607.663 | 1,107.228 | 1,025.531 |
Net Income Ratio
| -0.046 | -0.003 | 0.019 | 0.069 | 0.036 | 0.065 | 0.133 | 0.115 | 0.511 | -0.067 | 0 | 0.397 | 0.361 | 0.514 | 0.354 | 130.11 | 28.57 | 3.221 | 2.708 | 1.453 | 1.376 | 1.498 | 1.882 | 1.967 | 1.363 | 0.661 |
EPS
| -0.024 | -0.002 | 0.011 | 0.042 | 0.02 | 0.032 | 0.036 | 0.033 | 0.15 | -0.002 | 0.003 | 0.008 | 0.035 | 0.053 | 0.051 | 11.61 | 1.77 | 1.28 | 1.25 | 0.76 | 0.56 | 0.63 | 0.7 | 0.57 | 0.39 | 0.36 |
EPS Diluted
| -0.024 | -0.002 | 0.011 | 0.042 | 0.02 | 0.032 | 0.036 | 0.033 | 0.15 | -0.002 | 0.003 | 0.008 | 0.035 | 0.053 | 0.051 | 11.61 | 1.77 | 0.72 | 0.79 | 0.76 | 0.56 | 0.63 | 0.7 | 0.57 | 0.39 | 0.36 |
EBITDA
| 246 | 333 | 333 | 455 | 367 | 132 | 73 | 128 | 131 | 11 | -19 | 38 | 279 | 390 | 456 | 291 | 364 | 288.6 | 1,557.199 | 760.379 | 669.158 | 626.279 | 494.878 | 603.81 | 812.614 | 1,551.935 |
EBITDA Ratio
| 0.157 | 0.186 | 0.188 | 0.249 | 0.215 | 0.088 | 0.088 | 0.147 | 0.149 | 0.105 | 0 | 0.603 | 0.933 | 1.23 | 1.034 | 1.07 | 1.929 | 0.252 | 1.203 | 0.606 | 0.566 | 0.527 | 0.471 | 0.739 | 1 | 1 |