See more : Kumkang Kind Co., Ltd. (014285.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Henderson Investment Limited (HDVTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henderson Investment Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Henderson Investment Limited (HDVTY)
About Henderson Investment Limited
Henderson Investment Limited, an investment holding company, engages in the operation of department stores in Hong Kong. It operates five department stores under the Citistore name; five household specialty stores under the name Citilife; two department stores-cum-supermarkets under the APITA name; and two supermarkets under the UNY name. The company is based in Central, Hong Kong. Henderson Investment Limited is a subsidiary of Henderson Land Development Company Limited.
| Metric | 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 | 1.55B | 1.79B | 1.77B | 1.83B | 1.71B | 1.50B | 834.00M | 871.00M | 879.00M | 105.00M | 0.00 | 63.00M | 299.00M | 317.00M | 441.00M | 272.00M | 188.70M | 1.15B | 1.29B | 1.26B | 1.18B | 1.19B | 1.05B | 817.21M | 812.61M | 1.55B |
| Cost of Revenue | 1.48B | 1.62B | 1.58B | 1.58B | 1.46B | 1.28B | 673.00M | 687.00M | 684.00M | 124.00M | 39.00M | 47.00M | 86.00M | 49.00M | 90.00M | 72.00M | 49.50M | 501.80M | 591.82M | 571.32M | 585.63M | 599.92M | 552.16M | 206.40M | 0.00 | 0.00 |
| Gross Profit | 69.00M | 163.00M | 188.00M | 248.00M | 243.00M | 219.00M | 161.00M | 184.00M | 195.00M | -19.00M | -39.00M | 16.00M | 213.00M | 268.00M | 351.00M | 200.00M | 139.20M | 645.30M | 702.60M | 684.45M | 595.62M | 588.40M | 498.59M | 610.81M | 812.61M | 1.55B |
| Gross Profit Ratio | 4.45% | 9.13% | 10.62% | 13.56% | 14.24% | 14.64% | 19.30% | 21.13% | 22.18% | -18.10% | 0.00% | 25.40% | 71.24% | 84.54% | 79.59% | 73.53% | 73.77% | 56.25% | 54.28% | 54.50% | 50.42% | 49.52% | 47.45% | 74.74% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.02 | 0.08 | 0.04 | 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 | 110.00M | 106.00M | 107.00M | 108.00M | 98.00M | 98.00M | 69.00M | 62.00M | 70.00M | 28.00M | 12.00M | 18.00M | 27.00M | 18.00M | 30.00M | -48.00M | 44.60M | 186.80M | 161.58M | 163.50M | 177.04M | 175.50M | 167.17M | 127.73M | 0.00 | 0.00 |
| Selling & Marketing | 25.00M | 31.00M | 30.00M | 30.00M | 33.00M | 29.00M | 21.00M | 21.00M | 23.00M | 3.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61.20M | 55.40M | 62.06M | 59.48M | 77.41M | 109.97M | 196.82M | 0.00 | 0.00 |
| SG&A | 135.00M | 137.00M | 137.00M | 138.00M | 131.00M | 127.00M | 90.00M | 83.00M | 93.00M | 31.00M | 12.00M | 18.00M | 27.00M | 18.00M | 30.00M | -48.00M | 44.60M | 248.00M | 216.98M | 225.55M | 236.51M | 252.91M | 277.13M | 324.54M | 0.00 | 0.00 |
| Other Expenses | -15.00M | -15.00M | 11.00M | -55.00M | 22.00M | 11.00M | 11.00M | 11.00M | 16.00M | 6.00M | 4.00M | 4.00M | -48.00M | -97.00M | -65.00M | -46.00M | 3.40B | 3.64B | 2.79B | 1.57B | -236.51M | 1.73B | 1.86B | -317.54M | 568.66M | 666.12M |
| Operating Expenses | 120.00M | 122.00M | 137.00M | 83.00M | 153.00M | 127.00M | 90.00M | 83.00M | 93.00M | 31.00M | 12.00M | 17.00M | -21.00M | -79.00M | -35.00M | -94.00M | -190.70M | 409.80M | -768.97M | -11.92M | 0.00 | 122.00K | 3.72M | 7.00M | 568.66M | 666.12M |
| Cost & Expenses | 1.60B | 1.75B | 1.72B | 1.66B | 1.62B | 1.40B | 763.00M | 770.00M | 777.00M | 155.00M | 51.00M | 64.00M | 65.00M | -30.00M | 55.00M | -22.00M | -141.20M | 911.60M | -177.15M | 559.40M | 585.63M | 600.04M | 555.87M | 213.40M | 568.66M | 666.12M |
| Interest Income | 2.00M | 2.00M | 1.00M | 4.00M | 8.00M | 10.00M | 10.00M | 7.00M | 5.00M | 32.00M | 28.00M | 29.00M | 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 | |
| Interest Expense | 35.00M | 41.00M | 26.00M | 36.00M | 44.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.00M | 104.00M | 2.00M | 5.00M | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 859.34M | |
| Depreciation & Amortization | 296.00M | 277.00M | 266.00M | 274.00M | 253.00M | 40.00M | 35.00M | 27.00M | 29.00M | 33.00M | 32.00M | 39.00M | 45.00M | 43.00M | 70.00M | 41.00M | 34.10M | 53.10M | 85.63M | 64.01M | 73.54M | 38.00M | 128.62M | 0.00 | -568.66M | -666.12M |
| EBITDA | 245.00M | 323.00M | 333.00M | 452.00M | 367.00M | 132.00M | 73.00M | 138.00M | 143.00M | 20.00M | -15.00M | 42.00M | 279.00M | 390.00M | 456.00M | 291.00M | 364.00M | 288.60M | 1.56B | 760.38M | 669.16M | 626.28M | 494.88M | 603.81M | 590.14M | 1.55B |
| EBITDA Ratio | 15.80% | 18.65% | 18.81% | 24.88% | 21.50% | 8.82% | 8.75% | 14.70% | 14.90% | 10.48% | 0.00% | 60.32% | 93.31% | 123.03% | 103.40% | 106.99% | 192.90% | 25.16% | 120.30% | 60.55% | 56.65% | 52.70% | 47.10% | 73.89% | 100.00% | 100.00% |
| Operating Income | -51.00M | 46.00M | 67.00M | 178.00M | 116.00M | 92.00M | 38.00M | 119.00M | 123.00M | -22.00M | 1.00M | 36.00M | 234.00M | 347.00M | 386.00M | 250.00M | 329.90M | 235.50M | 1.47B | 696.37M | 595.62M | 306.03M | 366.26M | 603.81M | 1.38B | 2.22B |
| Operating Income Ratio | -3.29% | 2.58% | 3.79% | 9.73% | 6.80% | 6.15% | 4.56% | 13.66% | 13.99% | -20.95% | 0.00% | 57.14% | 78.26% | 109.46% | 87.53% | 91.91% | 174.83% | 20.53% | 113.69% | 55.45% | 50.42% | 25.75% | 34.86% | 73.89% | 169.98% | 142.92% |
| Total Other Income/Expenses | -35.00M | -41.00M | -26.00M | -36.00M | -44.00M | 24.00M | 87.00M | 0.00 | -8.00M | 17.00M | 0.00 | 33.00M | 0.00 | 0.00 | -2.00M | -3.00M | 3.61B | 3.64B | 2.30B | 1.62B | 1.33B | 1.73B | 1.86B | 1.22B | 11.33M | -193.22M |
| Income Before Tax | -86.00M | 5.00M | 41.00M | 142.00M | 72.00M | 116.00M | 125.00M | 119.00M | 115.00M | -22.00M | -1.00M | 36.00M | 234.00M | 347.00M | 384.00M | 245.00M | 3.73B | 3.88B | 4.26B | 2.27B | 1.92B | 2.03B | 2.22B | 1.82B | 1.39B | 1.36B |
| Income Before Tax Ratio | -5.54% | 0.28% | 2.32% | 7.76% | 4.22% | 7.75% | 14.99% | 13.66% | 13.08% | -20.95% | 0.00% | 57.14% | 78.26% | 109.46% | 87.07% | 90.07% | 1,976.68% | 338.24% | 329.23% | 180.44% | 162.83% | 171.05% | 211.74% | 223.08% | 171.37% | 87.55% |
| Income Tax Expense | -14.00M | 10.00M | 7.00M | 15.00M | 10.00M | 19.00M | 15.00M | 19.00M | 21.00M | 4.00M | 3.00M | 6.00M | 62.00M | 80.00M | 96.00M | 34.00M | 36.00M | 184.90M | 690.73M | 377.75M | 253.53M | 250.13M | 235.48M | 214.41M | -283.28M | -332.93M |
| Net Income | -72.00M | -5.00M | 34.00M | 127.00M | 62.00M | 97.00M | 111.00M | 100.00M | 449.00M | -7.00M | 10.00M | 25.00M | 108.00M | 163.00M | 156.00M | 35.39B | 5.39B | 3.70B | 3.51B | 1.82B | 1.63B | 1.78B | 1.98B | 1.61B | 1.11B | 1.03B |
| Net Income Ratio | -4.64% | -0.28% | 1.92% | 6.94% | 3.63% | 6.48% | 13.31% | 11.48% | 51.08% | -6.67% | 0.00% | 39.68% | 36.12% | 51.42% | 35.37% | 13,011.03% | 2,856.97% | 322.13% | 270.79% | 145.30% | 137.63% | 149.80% | 188.23% | 196.73% | 136.26% | 66.08% |
| EPS | -0.19 | -0.01 | 0.09 | 0.33 | 0.16 | 0.25 | 0.29 | 0.26 | 1.20 | -0.02 | 0.03 | 0.06 | 0.28 | 0.42 | 0.41 | 92.88 | 14.16 | 10.24 | 10.00 | 6.08 | 4.48 | 5.04 | 5.60 | 4.56 | 3.12 | 2.88 |
| EPS Diluted | -0.19 | -0.01 | 0.09 | 0.33 | 0.16 | 0.25 | 0.29 | 0.26 | 1.20 | -0.02 | 0.03 | 0.06 | 0.28 | 0.42 | 0.41 | 92.88 | 14.16 | 5.76 | 6.32 | 6.08 | 4.48 | 5.04 | 5.60 | 4.56 | 3.12 | 2.88 |
| Weighted Avg Shares Out | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 358.13M | 350.77M | 350.31M | 215.27M | 353.21M | 353.19M | 352.56M | 354.88M | 356.09M |
| Weighted Avg Shares Out (Dil) | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 380.92M | 358.13M | 350.77M | 350.31M | 215.27M | 353.21M | 353.19M | 352.56M | 354.88M | 356.09M |
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Source: https://incomestatements.info
Category: Stock Reports