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Complete financial analysis of Hongkong Land Holdings Limited (HKLB.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hongkong Land Holdings Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Hongkong Land Holdings Limited (HKLB.L)
About Hongkong Land Holdings Limited
Hongkong Land Holdings Limited, together with its subsidiaries, engages in the investment, development, and management of properties in Hong Kong, Macau, Mainland China, Southeast Asia, and internationally. The company operates in two segments, Investment Properties and Development Properties. It owns and manages approximately 850,000 square meters of office and luxury retail property primarily in Hong Kong, Singapore, Beijing, and Jakarta. The company also develops and sells residential properties. In addition, it is involved in hotel investment, finance, and project management businesses. The company was founded in 1889 and is based in Hamilton, Bermuda. Hongkong Land Holdings Limited is a subsidiary of Jardine Strategic Holdings Limited.
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 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.84B | 2.24B | 2.38B | 2.09B | 2.32B | 2.67B | 1.96B | 1.99B | 1.93B | 1.88B | 1.86B | 1.11B | 1.22B | 1.34B | 1.32B | 1.02B | 933.20M | 555.90M | 367.60M | 409.10M | 383.70M | 396.60M | 396.50M | 386.50M | 418.90M | 449.10M | 496.00M |
Cost of Revenue | 913.60M | 1.22B | 1.28B | 982.60M | 989.60M | 1.43B | 933.50M | 923.00M | 904.60M | 718.60M | 858.10M | 234.60M | 320.20M | 382.60M | 437.80M | 574.30M | 442.20M | 197.50M | 95.70M | 116.40M | 100.50M | 84.20M | 78.20M | 77.20M | 76.90M | 0.00 | 0.00 |
Gross Profit | 930.70M | 1.02B | 1.10B | 1.11B | 1.33B | 1.24B | 1.03B | 1.07B | 1.03B | 1.16B | 999.00M | 880.20M | 903.50M | 958.00M | 884.80M | 448.00M | 491.00M | 358.40M | 271.90M | 292.70M | 283.20M | 312.40M | 318.30M | 309.30M | 342.00M | 449.10M | 496.00M |
Gross Profit Ratio | 50.46% | 45.48% | 46.15% | 53.08% | 57.34% | 46.37% | 52.37% | 53.71% | 53.18% | 61.70% | 53.79% | 78.96% | 73.83% | 71.46% | 66.90% | 43.82% | 52.61% | 64.47% | 73.97% | 71.55% | 73.81% | 78.77% | 80.28% | 80.03% | 81.64% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.05 | -0.24 | -1.23 | 0.10 | 0.81 | 3.30 | 1.69 | 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 | 221.60M | 214.00M | 208.50M | 190.00M | 185.60M | 174.30M | 135.70M | 112.00M | 106.90M | 105.10M | 93.70M | 84.80M | 75.80M | 81.60M | 72.50M | 53.00M | 52.20M | 33.70M | 28.20M | 25.60M | 27.90M | 29.60M | 28.80M | 27.50M | 25.20M | 26.40M | 28.60M |
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 | 0.00 | 0.00 |
SG&A | 221.60M | 214.00M | 208.50M | 190.00M | 185.60M | 174.30M | 135.70M | 112.00M | 106.90M | 105.10M | 93.70M | 84.80M | 75.80M | 81.60M | 72.50M | 53.00M | 52.20M | 33.70M | 28.20M | 25.60M | 27.90M | 29.60M | 28.80M | 27.50M | 25.20M | 26.40M | 28.60M |
Other Expenses | 1.22B | -40.80M | -16.00M | -31.20M | -25.90M | -27.60M | -17.00M | -11.70M | -10.00M | -13.60M | -11.30M | -4.90M | -4.00M | -5.00M | -2.20M | -800.00K | 336.60M | -21.60M | -29.30M | -29.40M | -69.80M | -68.90M | -52.40M | -26.60M | -2.60M | -250.80M | 0.00 |
Operating Expenses | 1.44B | 173.20M | 192.50M | 158.80M | 159.70M | 146.70M | 118.70M | 100.30M | 96.90M | 91.50M | 82.40M | 79.90M | 71.80M | 76.60M | 70.30M | 52.20M | -2.55B | -1.94B | -2.35B | -1.74B | 841.70M | 1.04B | 655.80M | -98.70M | 22.60M | 26.40M | 28.60M |
Cost & Expenses | 2.36B | 1.40B | 1.48B | 1.14B | 1.15B | 1.58B | 1.05B | 1.02B | 1.00B | 810.10M | 940.50M | 314.50M | 392.00M | 459.20M | 508.10M | 626.50M | -2.10B | -1.74B | -2.26B | -1.62B | 942.20M | 1.13B | 734.00M | -21.50M | 99.50M | 26.40M | 28.60M |
Interest Income | 81.50M | 66.80M | 67.00M | 79.00M | 83.40M | 56.40M | 43.10M | 41.50M | 40.40M | 44.50M | 42.20M | 37.90M | 33.20M | 35.20M | 58.00M | 71.80M | 88.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 243.30M | 234.90M | 202.50M | 182.50M | 193.00M | 165.90M | 103.90M | 97.00M | 100.40M | 103.80M | 92.10M | 89.10M | 82.40M | 101.80M | 94.90M | 113.20M | 133.90M | 21.60M | 29.30M | 29.40M | 69.80M | 69.00M | 52.50M | 26.70M | 21.70M | 246.80M | 18.20M |
Depreciation & Amortization | 16.50M | 17.50M | 16.30M | 15.30M | 13.60M | 4.20M | 3.00M | 3.10M | 2.90M | 2.40M | 2.40M | 2.10M | 1.70M | 1.10M | 1.60M | 1.70M | 900.00K | 1.20M | 700.00K | 900.00K | 1.10M | 1.20M | 5.20M | 5.10M | 5.70M | 5.60M | 5.30M |
EBITDA | 779.90M | 578.60M | 32.50M | -2.31B | 675.90M | 1.09B | 5.86B | 3.61B | 996.70M | 999.60M | 919.00M | 740.60M | 5.53B | 815.90M | 779.20M | -166.00M | 3.04B | 2.30B | 2.62B | 2.03B | -557.10M | -728.50M | -332.30M | 2.30B | 325.10M | 428.30M | 472.70M |
EBITDA Ratio | 42.29% | 25.78% | 1.36% | -110.28% | 29.14% | 106.60% | 298.99% | 181.09% | 112.27% | 87.11% | 78.17% | 149.22% | 451.91% | 373.72% | 157.42% | -16.41% | 325.61% | 412.97% | 713.66% | 496.92% | -145.27% | -183.69% | -83.81% | 106.88% | 77.61% | 95.37% | 95.30% |
Operating Income | -512.60M | 561.10M | 16.20M | 952.80M | 662.30M | 2.33B | 5.86B | 3.61B | 2.01B | 1.09B | 834.70M | 1.11B | 5.53B | 4.08B | 1.81B | 301.30M | 3.04B | 2.29B | 2.62B | 2.03B | 558.50M | 729.70M | 337.50M | 408.00M | 319.40M | 422.70M | 467.40M |
Operating Income Ratio | -27.79% | 25.00% | 0.68% | 45.50% | 28.55% | 87.48% | 298.84% | 180.94% | 103.91% | 58.16% | 44.95% | 99.42% | 451.77% | 304.27% | 136.60% | 29.47% | 325.51% | 412.75% | 713.47% | 496.70% | 145.56% | 183.99% | 85.12% | 105.56% | 76.25% | 94.12% | 94.23% |
Total Other Income/Expenses | 68.30M | -237.70M | 281.30M | -23.80M | -193.00M | 339.40M | -326.60M | -95.80M | 135.30M | 446.10M | 522.50M | 308.00M | -380.40M | 3.19B | 977.10M | -748.50M | 2.55B | -21.60M | -29.30M | -29.40M | -1.19B | -1.53B | -727.40M | -26.60M | -20.70M | -250.60M | -18.10M |
Income Before Tax | -444.30M | 323.40M | -148.20M | -2.51B | 469.30M | 2.67B | 5.76B | 3.51B | 2.14B | 1.54B | 1.36B | 1.57B | 5.45B | 4.91B | 1.98B | -280.90M | 3.37B | 2.27B | 2.59B | 2.00B | -628.30M | -798.60M | -389.90M | 381.40M | 298.70M | 171.90M | 449.30M |
Income Before Tax Ratio | -24.09% | 14.41% | -6.22% | -119.72% | 20.23% | 100.22% | 293.69% | 176.13% | 110.91% | 81.94% | 73.08% | 141.18% | 445.04% | 366.05% | 149.49% | -27.48% | 361.58% | 408.87% | 705.50% | 489.51% | -163.75% | -201.36% | -98.34% | 98.68% | 71.31% | 38.28% | 90.58% |
Income Tax Expense | 132.80M | 123.80M | 195.60M | 144.60M | 267.10M | 214.10M | 158.60M | 167.30M | 137.20M | 195.70M | 157.10M | 123.80M | 134.50M | 122.10M | 289.20M | -147.50M | 519.40M | 365.50M | 532.60M | 314.30M | -60.00M | 26.90M | 26.00M | 26.70M | 30.60M | 50.30M | 56.80M |
Net Income | -582.30M | 202.70M | -343.80M | -2.65B | 198.00M | 2.46B | 5.59B | 3.35B | 2.01B | 1.33B | 1.19B | 1.44B | 5.31B | 4.74B | 1.64B | -109.40M | 2.85B | 1.91B | 2.06B | 1.69B | -568.30M | -825.60M | -416.00M | 354.60M | 267.10M | 125.60M | 392.40M |
Net Income Ratio | -31.57% | 9.03% | -14.42% | -126.63% | 8.54% | 92.19% | 285.00% | 167.83% | 104.12% | 70.75% | 64.06% | 129.04% | 433.64% | 353.53% | 124.08% | -10.70% | 305.93% | 343.12% | 560.61% | 412.69% | -148.11% | -208.17% | -104.92% | 91.75% | 63.76% | 27.97% | 79.11% |
EPS | -0.26 | 0.09 | -0.15 | -1.14 | 0.08 | 1.05 | 2.37 | 1.42 | 0.86 | 0.56 | 0.51 | 0.61 | 2.28 | 2.11 | 0.73 | -0.05 | 1.24 | 0.86 | 0.93 | 0.76 | -0.26 | -0.37 | -0.17 | 0.14 | 0.11 | 0.05 | 0.15 |
EPS Diluted | -0.26 | 0.09 | -0.15 | -1.14 | 0.08 | 1.05 | 2.37 | 1.42 | 0.86 | 0.56 | 0.51 | 0.61 | 2.27 | 2.01 | 0.70 | -0.05 | 1.19 | 0.83 | 0.92 | 0.76 | -0.26 | -0.37 | -0.17 | 0.14 | 0.11 | 0.05 | 0.15 |
Weighted Avg Shares Out | 2.22B | 2.25B | 2.33B | 2.33B | 2.33B | 2.34B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.34B | 2.32B | 2.25B | 2.25B | 2.29B | 2.30B | 2.23B | 2.23B | 2.23B | 2.23B | 2.23B | 2.38B | 2.52B | 2.52B | 2.53B | 2.61B |
Weighted Avg Shares Out (Dil) | 2.22B | 2.25B | 2.33B | 2.33B | 2.33B | 2.34B | 2.35B | 2.35B | 2.35B | 2.35B | 2.35B | 2.34B | 2.34B | 2.35B | 2.35B | 2.39B | 2.40B | 2.31B | 2.23B | 2.23B | 2.23B | 2.23B | 2.38B | 2.52B | 2.52B | 2.53B | 2.61B |
Source: https://incomestatements.info
Category: Stock Reports