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Complete financial analysis of Hysan Development Company Limited (0014.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hysan Development Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Hysan Development Company Limited (0014.HK)
About Hysan Development Company Limited
Hysan is a leading property investment, management and development company in Hong Kong, with a portfolio of more than 4 million square feet of high-quality office, retail and residential properties. Operating primarily in the city's prime retail/office district of Causeway Bay, we are focused on delighting our customers and providing investors with outstanding returns.
| Metric | 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 | 3.21B | 3.71B | 3.69B | 3.99B | 4.15B | 3.89B | 3.63B | 3.58B | 3.48B | 3.22B | 3.30B | 2.70B | 1.92B | 1.76B | 1.68B | 1.64B | 1.37B | 1.27B | 1.25B | 1.15B | 1.14B | 1.23B | 1.36B | 1.48B | 2.30B |
| Cost of Revenue | 621.00M | 567.00M | 499.00M | 490.00M | 536.00M | 523.00M | 449.00M | 428.00M | 414.00M | 404.00M | 405.00M | 423.00M | 262.00M | 250.00M | 235.00M | 217.00M | 208.00M | 240.56M | 237.35M | 259.32M | 239.63M | 235.89M | 223.60M | 238.96M | 407.15M |
| Gross Profit | 2.59B | 3.14B | 3.19B | 3.50B | 3.61B | 3.37B | 3.18B | 3.16B | 3.06B | 2.82B | 2.90B | 2.27B | 1.66B | 1.51B | 1.45B | 1.42B | 1.16B | 1.03B | 1.01B | 895.17M | 899.68M | 997.51M | 1.13B | 1.24B | 1.89B |
| Gross Profit Ratio | 80.65% | 84.70% | 86.48% | 87.71% | 87.08% | 86.56% | 87.62% | 88.06% | 88.09% | 87.47% | 87.73% | 84.32% | 86.37% | 85.83% | 86.01% | 86.75% | 84.80% | 81.03% | 81.01% | 77.54% | 78.97% | 80.87% | 83.50% | 83.86% | 82.26% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 307.00M | 332.00M | 274.00M | 268.00M | 269.00M | 227.00M | 247.00M | 219.00M | 234.00M | 214.00M | 208.00M | 187.00M | 173.00M | 140.00M | 133.00M | 134.00M | 106.00M | 111.34M | 102.89M | 95.14M | 89.99M | 85.84M | 89.96M | 89.97M | 70.68M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 307.00M | 332.00M | 274.00M | 268.00M | 269.00M | 227.00M | 247.00M | 219.00M | 234.00M | 214.00M | 208.00M | 187.00M | 173.00M | 140.00M | 133.00M | 134.00M | 106.00M | 111.34M | 102.89M | 95.14M | 89.99M | 85.84M | 89.96M | 89.97M | 70.68M |
| Other Expenses | 0.00 | -332.00M | -274.00M | -268.00M | -269.00M | -243.00M | -247.00M | -219.00M | -234.00M | 0.00 | 0.00 | 18.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -147.09M | -38.33M | -26.93M | -25.42M | -15.91M | -18.56M | -29.35M | -11.13M |
| Operating Expenses | 307.00M | 332.00M | 274.00M | 268.00M | 269.00M | 243.00M | 247.00M | 219.00M | 234.00M | 214.00M | 4.01B | 8.07B | 173.00M | 140.00M | 133.00M | 134.00M | 106.00M | -35.75M | 64.56M | 68.21M | 64.57M | 69.93M | 71.40M | 60.62M | 59.55M |
| Cost & Expenses | 928.00M | 899.00M | 773.00M | 758.00M | 1.12B | 986.00M | 851.00M | 821.00M | 854.00M | 618.00M | 4.01B | 8.07B | 435.00M | 390.00M | 368.00M | 351.00M | 314.00M | 204.81M | 301.91M | 327.53M | 304.19M | 305.82M | 295.00M | 299.57M | 466.70M |
| Interest Income | 3.00M | 92.00M | 272.00M | 151.00M | 73.00M | 79.00M | 8.00M | 25.00M | 24.00M | 27.00M | 104.00M | 84.00M | 68.00M | 44.00M | 37.00M | 16.00M | -7.78M | -10.05M | -9.90M | -6.08M | -31.86M | ||||
| Interest Expense | 478.00M | 621.00M | 546.00M | 313.00M | 220.00M | 206.00M | 206.00M | 234.00M | 244.00M | 159.00M | 156.00M | 157.00M | 161.00M | 166.00M | 173.00M | 150.28M | 158.38M | 210.42M | 304.53M | 439.77M | 487.70M | ||||
| Depreciation & Amortization | 33.00M | 32.00M | 29.00M | 24.00M | 22.00M | 17.00M | 22.00M | 22.00M | 21.00M | 17.00M | 16.00M | 11.00M | 8.00M | 8.00M | 6.00M | 6.00M | 7.00M | 6.74M | 5.79M | 4.94M | 4.64M | 4.79M | 6.03M | 5.62M | 5.68M |
| EBITDA | -268.00M | -167.00M | 2.95B | -1.47B | 3.37B | 3.14B | 2.95B | 2.96B | 2.85B | 5.85B | 6.39B | 10.14B | 9.43B | 4.48B | 3.42B | 1.75B | 4.73B | 3.75B | 5.41B | 681.40M | 898.42M | 911.58M | 1.05B | 1.48B | 1.86B |
| EBITDA Ratio | -8.35% | 76.61% | 79.85% | 81.59% | 81.13% | 80.75% | 81.42% | 82.56% | 81.97% | 181.51% | 193.52% | 375.97% | 490.63% | 253.80% | 203.57% | 106.72% | 345.54% | 295.97% | 432.87% | 76.20% | 74.93% | 74.79% | 77.78% | 79.80% | 78.03% |
| Operating Income | 2.28B | 2.81B | 2.92B | 3.23B | 3.34B | 3.12B | 2.93B | 2.94B | 2.83B | 5.84B | 6.37B | 10.13B | 9.42B | 4.47B | 3.41B | 1.74B | 4.72B | 3.75B | 5.40B | 904.64M | 883.33M | 926.84M | 1.07B | 1.47B | 1.99B |
| Operating Income Ratio | 71.09% | 75.74% | 79.06% | 80.99% | 80.60% | 80.31% | 80.81% | 81.95% | 81.36% | 180.99% | 193.03% | 375.57% | 490.22% | 253.34% | 203.21% | 106.35% | 345.03% | 295.44% | 432.41% | 78.36% | 77.53% | 75.15% | 78.70% | 99.61% | 86.90% |
| Total Other Income/Expenses | -3.01B | -3.41B | -658.00M | -5.22B | -98.00M | 2.95B | 576.00M | -1.13B | 135.00M | 2.38B | 4.08B | 531.00M | -215.00M | -217.00M | -181.00M | -23.00M | 142.00M | 51.39M | -228.31M | -121.79M | -147.93M | -230.47M | -288.12M | -441.39M | -629.52M |
| Income Before Tax | -731.00M | -829.00M | 1.81B | -2.22B | 3.83B | 6.80B | 4.10B | 1.81B | 3.57B | 5.64B | 7.17B | 10.66B | 9.21B | 4.25B | 3.23B | 1.72B | 4.86B | 3.80B | 5.18B | 803.09M | 736.70M | 696.37M | 778.62M | 1.03B | 1.37B |
| Income Before Tax Ratio | -22.77% | -22.37% | 48.92% | -55.68% | 92.21% | 174.81% | 112.96% | 50.50% | 102.76% | 174.81% | 217.24% | 395.25% | 479.03% | 241.04% | 192.44% | 104.95% | 355.41% | 299.49% | 414.14% | 69.56% | 64.66% | 56.46% | 57.44% | 69.79% | 59.48% |
| Income Tax Expense | 295.00M | 342.00M | 358.00M | 353.00M | 473.00M | 481.00M | 484.00M | 463.00M | 438.00M | 386.00M | 372.00M | 289.00M | 217.00M | 201.00M | 396.00M | 1.00M | 745.00M | 558.34M | 856.58M | 159.77M | 165.22M | 97.90M | 114.90M | 117.21M | 86.80M |
| Net Income | -872.00M | -1.16B | 1.38B | -2.55B | 4.85B | 6.03B | 3.64B | 1.22B | 2.90B | 4.90B | 6.16B | 9.96B | 8.55B | 3.84B | 2.72B | 1.59B | 3.95B | 3.10B | 4.12B | 609.28M | 545.41M | 543.87M | 600.34M | 850.17M | 1.20B |
| Net Income Ratio | -27.17% | -31.22% | 37.46% | -63.88% | 116.78% | 155.09% | 100.25% | 33.98% | 83.49% | 152.05% | 186.61% | 369.11% | 444.59% | 217.91% | 161.67% | 97.31% | 288.67% | 244.36% | 329.70% | 52.78% | 47.87% | 44.10% | 44.29% | 57.43% | 52.44% |
| 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 |
| Weighted Avg Shares Out | 1.03B | 1.03B | 1.04B | 1.04B | 1.05B | 1.05B | 1.05B | 1.05B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.05B | 1.05B | 1.04B | 1.05B | 1.05B | 1.05B | 1.05B | 1.04B | 1.03B | 1.03B | 1.03B | 1.03B |
| Weighted Avg Shares Out (Dil) | 1.03B | 1.03B | 1.04B | 1.04B | 1.05B | 1.05B | 1.05B | 1.05B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.05B | 1.05B | 1.04B | 1.05B | 1.06B | 1.05B | 1.05B | 1.04B | 1.03B | 1.03B | 1.03B | 1.03B |
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Source: https://incomestatements.info
Category: Stock Reports