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Complete financial analysis of Henderson Land Development Company Limited (HLDCY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Henderson Land Development Company Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Henderson Land Development Company Limited (HLDCY)
About Henderson Land Development Company Limited
Henderson Land Development Company Limited, an investment holding company, engages in the property development and investment activities in Hong Kong and Mainland China. The company operates through Property Development, Property Leasing, Department Stores and Supermarket-Cum-Stores Operations, Other Businesses, and Utility and Energy segments. The Property Development segment develops and sells real estate properties. Its property portfolio primarily includes offices, shopping arcades, shopping malls, commercial complexes, and residential properties. The Property Leasing segment leases properties. The Department Stores and Supermarket-Cum-Stores Operations segment operates and manages department stores and supermarket-cum-stores. The Other Businesses segment operates and manages hotels; provides construction, finance, project management, property management, agency, and cleaning and security guard services; trades in building materials; and disposes leasehold land, as well as engages in the food and beverage and travel operations. The Utility and Energy segment is involved in production, distribution, and marketing gas; and water supply and environmentally friendly energy businesses. The company was incorporated in 1976 and is headquartered in Central, Hong Kong. Henderson Land Development Company Limited is a subsidiary of Henderson Development Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.57B | 25.55B | 23.53B | 25.02B | 24.18B | 21.98B | 24.45B | 25.57B | 23.64B | 23.37B | 23.29B | 15.59B | 15.19B | 7.09B | 15.23B | 13.49B | 8.36B | 6.77B | 5.83B | 6.73B | 7.67B |
| Cost of Revenue | 17.54B | 15.18B | 11.45B | 9.72B | 11.38B | 9.99B | 12.73B | 14.70B | 12.67B | 14.17B | 14.51B | 8.17B | 8.42B | 3.84B | 7.26B | 7.35B | 3.65B | 3.08B | 2.91B | 4.10B | 5.29B |
| Gross Profit | 10.03B | 10.37B | 12.08B | 15.30B | 12.81B | 12.00B | 11.73B | 10.87B | 10.97B | 9.20B | 8.78B | 7.43B | 6.77B | 3.25B | 7.97B | 6.15B | 4.71B | 3.69B | 2.92B | 2.62B | 2.38B |
| Gross Profit Ratio | 36.38% | 40.59% | 51.35% | 61.16% | 52.95% | 54.57% | 47.96% | 42.50% | 46.41% | 39.38% | 37.70% | 47.62% | 44.57% | 45.81% | 52.30% | 45.56% | 56.36% | 54.47% | 50.03% | 39.02% | 31.05% |
| Research & Development | 0.00 | 0.24 | 0.48 | 0.38 | 0.78 | 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 | 2.31B | 2.33B | 2.18B | 1.98B | 1.95B | 1.88B | 1.97B | 1.90B | 2.08B | 2.02B | 1.93B | 1.85B | 1.69B | 1.51B | 2.03B | 1.25B | 1.02B | 810.10M | 626.50M | 525.30M | 465.68M |
| Selling & Marketing | 1.33B | 1.41B | 1.04B | 1.05B | 1.31B | 666.00M | 1.08B | 1.21B | 1.30B | 1.19B | 1.26B | 882.00M | 937.00M | 658.00M | 870.00M | 886.00M | 725.80M | 377.60M | 340.05M | 411.37M | 417.67M |
| SG&A | 3.63B | 3.74B | 3.22B | 3.03B | 3.25B | 2.55B | 3.05B | 3.12B | 3.38B | 3.21B | 3.19B | 2.73B | 2.62B | 2.17B | 2.90B | 2.14B | 1.74B | 1.19B | 966.55M | 936.67M | 883.36M |
| Other Expenses | 0.00 | 293.00M | 2.37B | 403.00M | 189.00M | 326.00M | -100.00M | -72.00M | 192.00M | 101.00M | -41.00M | -62.00M | 0.00 | 0.00 | 0.00 | 5.18B | 1.98B | 5.84B | 7.15B | -44.14M | 0.00 |
| Operating Expenses | 3.63B | 3.62B | 3.14B | 2.77B | 3.27B | 2.64B | 2.87B | 3.29B | 3.39B | 3.05B | 3.33B | 2.68B | -6.75B | -9.14B | 2.76B | 2.96B | 1.49B | 1.19B | 1.15B | 160.40M | 1.13B |
| Cost & Expenses | 21.36B | 18.80B | 14.59B | 12.49B | 14.65B | 12.62B | 15.59B | 17.99B | 16.06B | 17.22B | 17.84B | 10.85B | 1.67B | -5.29B | 10.03B | 10.30B | 5.14B | 4.27B | 4.07B | 4.26B | 6.41B |
| Interest Income | 525.00M | 204.00M | 109.00M | 354.00M | 635.00M | 660.00M | 643.00M | 336.00M | 317.00M | 394.00M | 365.00M | 495.00M | 197.00M | 0.00 | 0.00 | 0.00 | 268.70M | 0.00 | 140.60M | 0.00 | 0.00 |
| Interest Expense | 1.85B | 1.11B | 495.00M | 467.00M | 463.00M | 666.00M | 677.00M | 706.00M | 657.00M | 678.00M | 764.00M | 1.05B | 1.17B | 970.00M | 1.34B | 576.00M | 507.70M | 508.00M | 209.46M | 110.85M | 66.13M |
| Depreciation & Amortization | 539.00M | 540.00M | 502.00M | 428.00M | 377.00M | 68.00M | 94.00M | 106.00M | 139.00M | 176.00M | 197.00M | 211.00M | 200.00M | 175.00M | 281.00M | 173.00M | 114.80M | 122.10M | 268.46M | 142.42M | 131.24M |
| EBITDA | 12.83B | 12.43B | 16.38B | 13.61B | 19.93B | 9.79B | 9.46B | 7.68B | 7.74B | 6.39B | 5.60B | 22.59B | 20.14B | 18.38B | 20.08B | 18.48B | 18.48B | 2.62B | 17.81B | 4.30B | 3.52B |
| EBITDA Ratio | 46.53% | 48.42% | 67.78% | 57.95% | 80.71% | 151.34% | 122.21% | 88.56% | 101.15% | 83.91% | 78.66% | 143.05% | 133.99% | 259.22% | 131.83% | 136.96% | 159.10% | 38.73% | 260.75% | 63.88% | 45.95% |
| Operating Income | 6.21B | 11.83B | 11.99B | 12.17B | 10.70B | 10.97B | 29.79B | 10.53B | 23.77B | 19.44B | 18.12B | 22.09B | 20.15B | 18.21B | 19.80B | 18.31B | 13.18B | 2.50B | 14.94B | 4.16B | 3.39B |
| Operating Income Ratio | 22.51% | 46.30% | 50.96% | 48.65% | 44.25% | 49.90% | 121.83% | 41.18% | 100.56% | 83.16% | 77.82% | 141.69% | 132.67% | 256.75% | 129.99% | 135.68% | 157.73% | 36.93% | 256.15% | 61.77% | 44.24% |
| Total Other Income/Expenses | 4.24B | 4.03B | 3.39B | 543.00M | 8.39B | 22.53B | 18.59B | 13.91B | 14.77B | -962.00M | -328.00M | 16.59B | -1.17B | -970.00M | -1.34B | -576.00M | -507.70M | 14.75B | -209.46M | 11.77B | 880.90M |
| Income Before Tax | 10.44B | 10.78B | 15.38B | 12.71B | 19.09B | 33.50B | 32.94B | 24.44B | 23.34B | 18.47B | 17.80B | 21.34B | 18.98B | 17.24B | 18.46B | 17.73B | 12.67B | 17.20B | 14.73B | 4.04B | 3.33B |
| Income Before Tax Ratio | 37.88% | 42.19% | 65.36% | 50.82% | 78.92% | 152.37% | 134.69% | 95.59% | 98.72% | 79.04% | 76.41% | 136.85% | 124.97% | 243.08% | 121.18% | 131.41% | 151.65% | 253.89% | 252.56% | 60.12% | 43.37% |
| Income Tax Expense | 666.00M | 1.28B | 2.02B | 2.43B | 2.04B | 2.12B | 2.12B | 2.26B | 1.46B | 1.53B | 1.74B | 1.01B | 1.62B | 1.60B | 2.36B | 1.41B | 698.10M | 1.59B | 2.40B | 518.15M | 656.19M |
| Net Income | 9.26B | 9.24B | 13.20B | 10.19B | 16.99B | 31.16B | 30.43B | 21.92B | 21.33B | 16.75B | 15.95B | 20.21B | 17.18B | 15.82B | 14.32B | 15.47B | 9.82B | 13.55B | 10.85B | 3.06B | 2.03B |
| Net Income Ratio | 33.59% | 36.16% | 56.08% | 40.74% | 70.27% | 141.74% | 124.46% | 85.72% | 90.21% | 71.68% | 68.48% | 129.60% | 113.14% | 223.07% | 94.02% | 114.68% | 117.49% | 200.04% | 186.06% | 45.47% | 26.51% |
| EPS | 1.91 | 1.91 | 2.73 | 2.11 | 3.51 | 6.44 | 6.36 | 4.53 | 4.41 | 3.49 | 3.37 | 4.35 | 3.82 | 3.76 | 3.42 | 3.87 | 2.66 | 3.83 | 3.07 | 1.78 | 0.61 |
| EPS Diluted | 1.91 | 1.91 | 2.73 | 2.11 | 3.51 | 6.44 | 6.36 | 4.53 | 4.41 | 3.49 | 3.37 | 4.35 | 3.82 | 3.76 | 3.42 | 3.87 | 2.66 | 3.83 | 3.07 | 1.78 | 0.61 |
| Weighted Avg Shares Out | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.80B | 4.73B | 4.65B | 4.50B | 4.21B | 4.18B | 4.00B | 3.69B | 3.54B | 3.54B | 3.48B | 3.36B |
| Weighted Avg Shares Out (Dil) | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.84B | 4.80B | 4.73B | 4.65B | 4.50B | 4.21B | 4.18B | 4.00B | 3.69B | 3.54B | 3.54B | 3.48B | 3.36B |
Source: https://incomestatements.info
Category: Stock Reports