Henderson
0012.HKHenderson Land Development Price (0012.HK)
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Shares Outstanding
4,841,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Henderson Land Development Company LimitedCurrency: HKD
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
7,667,464,000.00
+0% |
6,727,118,000.00
-12% |
5,833,261,000.00
-13% |
6,773,000,000.00
+16% |
8,355,900,000.00
+23% |
13,492,000,000.00
+61% |
15,230,000,000.00
+13% |
7,092,000,000.00
-53% |
15,188,000,000.00
+114% |
15,592,000,000.00
+3% |
23,289,000,000.00
+49% |
23,371,000,000.00
+0% |
23,641,000,000.00
+1% |
25,568,000,000.00
+8% |
27,960,000,000.00
+9% |
21,982,000,000.00
-21% |
24,373,000,000.00
+11% |
25,423,000,000.00
+4% |
23,885,000,000.00
-6% |
25,437,000,000.00
+6% |
27,341,000,000.00
+7% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 5,286,517,000.00 | 4,102,451,000.00 | 2,914,646,000.00 | 3,084,000,000.00 | 3,646,500,000.00 | 7,345,000,000.00 | 7,264,000,000.00 | 3,843,000,000.00 | 8,418,000,000.00 | 8,203,000,000.00 | 14,812,000,000.00 | 14,173,000,000.00 | 12,816,000,000.00 | 15,034,000,000.00 | 15,319,000,000.00 | 10,077,000,000.00 | 11,378,000,000.00 | 9,717,000,000.00 | 11,445,000,000.00 | 15,179,000,000.00 | 17,540,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
2,380,947,000.00
+0% |
2,624,667,000.00
+10% |
2,918,615,000.00
+11% |
3,689,000,000.00
+26% |
4,709,400,000.00
+28% |
6,147,000,000.00
+31% |
7,966,000,000.00
+30% |
3,249,000,000.00
-59% |
6,770,000,000.00
+108% |
7,389,000,000.00
+9% |
8,477,000,000.00
+15% |
9,198,000,000.00
+9% |
10,825,000,000.00
+18% |
10,534,000,000.00
-3% |
12,641,000,000.00
+20% |
11,905,000,000.00
-6% |
12,995,000,000.00
+9% |
15,706,000,000.00
+21% |
12,440,000,000.00
-21% |
10,258,000,000.00
-18% |
9,801,000,000.00
-4% |
|
| Gross Profit Ratio | (0.31%) | (0.39%) | (0.50%) | (0.54%) | (0.56%) | (0.46%) | (0.52%) | (0.46%) | (0.45%) | (0.47%) | (0.36%) | (0.39%) | (0.46%) | (0.41%) | (0.45%) | (0.54%) | (0.53%) | (0.62%) | (0.52%) | (0.40%) | (0.36%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and 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 | |
| General and Administrative | 465,684,000.00 | 525,295,000.00 | 626,499,000.00 | 810,100,000.00 | 1,015,600,000.00 | 1,249,000,000.00 | 2,033,000,000.00 | 1,508,000,000.00 | 1,687,000,000.00 | 1,851,000,000.00 | 1,931,000,000.00 | 2,020,000,000.00 | 2,078,000,000.00 | 1,903,000,000.00 | 1,969,000,000.00 | 1,881,000,000.00 | 1,946,000,000.00 | 1,981,000,000.00 | 2,181,000,000.00 | 2,328,000,000.00 | 2,305,000,000.00 | |
| Selling, General & Admin... | 883,357,000.00 | 936,665,000.00 | 966,550,000.00 | 1,187,700,000.00 | 1,741,400,000.00 | 2,135,000,000.00 | 2,903,000,000.00 | 2,166,000,000.00 | 2,624,000,000.00 | 2,734,000,000.00 | 3,186,000,000.00 | 3,222,000,000.00 | 3,378,000,000.00 | 3,115,000,000.00 | 3,291,000,000.00 | 2,547,000,000.00 | 3,253,000,000.00 | 3,034,000,000.00 | 3,219,000,000.00 | 3,737,000,000.00 | 3,631,000,000.00 | |
| Selling & Marketing Exp... | 417,673,000.00 | 411,370,000.00 | 340,051,000.00 | 377,600,000.00 | 725,800,000.00 | 886,000,000.00 | 870,000,000.00 | 658,000,000.00 | 937,000,000.00 | 882,000,000.00 | 1,255,000,000.00 | 1,192,000,000.00 | 1,298,000,000.00 | 1,212,000,000.00 | 1,322,000,000.00 | 666,000,000.00 | 1,307,000,000.00 | 1,053,000,000.00 | 1,038,000,000.00 | 1,409,000,000.00 | 1,326,000,000.00 | |
| Depreciation and Amortiz... | 131,239,000.00 | 142,420,000.00 | 268,463,000.00 | 122,100,000.00 | 114,800,000.00 | 173,000,000.00 | 281,000,000.00 | 175,000,000.00 | 200,000,000.00 | -211,000,000.00 | 197,000,000.00 | 176,000,000.00 | 139,000,000.00 | 106,000,000.00 | 94,000,000.00 | 68,000,000.00 | 377,000,000.00 | 428,000,000.00 | 502,000,000.00 | 540,000,000.00 | 539,000,000.00 | |
| Other Expenses | 242,816,000.00 | -44,138,000.00 | 7,149,366,000.00 | 5,843,900,000.00 | 1,981,400,000.00 | 5,184,000,000.00 | -141,000,000.00 | -11,302,000,000.00 | -9,369,000,000.00 | -62,000,000.00 | 0.00 | 101,000,000.00 | -3,550,000,000.00 | -3,637,000,000.00 | -3,264,000,000.00 | -2,612,000,000.00 | -3,275,000,000.00 | -3,044,000,000.00 | -3,143,000,000.00 | -3,689,000,000.00 | 0.00 | |
| Total Operating Expenses | 1,126,173,000.00 | 160,399,000.00 | 1,154,781,000.00 | 1,187,700,000.00 | 1,491,200,000.00 | 2,955,000,000.00 | 2,762,000,000.00 | -9,136,000,000.00 | -6,745,000,000.00 | 14,491,000,000.00 | 9,717,000,000.00 | 9,559,000,000.00 | 12,853,000,000.00 | 13,692,000,000.00 | 21,115,000,000.00 | 22,024,000,000.00 | 3,275,000,000.00 | 3,044,000,000.00 | 3,143,000,000.00 | 3,689,000,000.00 | 3,829,000,000.00 | |
| Cost and Exponses | 6,412,690,000.00 | 4,262,850,000.00 | 4,069,427,000.00 | 4,271,700,000.00 | 5,137,700,000.00 | 10,300,000,000.00 | 10,026,000,000.00 | -5,293,000,000.00 | 1,673,000,000.00 | 22,694,000,000.00 | 24,529,000,000.00 | 23,732,000,000.00 | 25,669,000,000.00 | 28,726,000,000.00 | 36,434,000,000.00 | 32,101,000,000.00 | 14,653,000,000.00 | 12,761,000,000.00 | 14,588,000,000.00 | 18,868,000,000.00 | 21,363,000,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
3,391,845,000.00
+0% |
4,155,196,000.00
+23% |
14,941,872,000.00
+260% |
2,501,300,000.00
-83% |
13,179,400,000.00
+427% |
18,306,000,000.00
+39% |
19,797,000,000.00
+8% |
18,209,000,000.00
-8% |
20,150,000,000.00
+11% |
4,682,000,000.00
-77% |
5,406,000,000.00
+15% |
6,218,000,000.00
+15% |
7,601,000,000.00
+22% |
7,572,000,000.00
0% |
9,363,000,000.00
+24% |
9,722,000,000.00
+4% |
9,720,000,000.00
0% |
12,662,000,000.00
+30% |
9,297,000,000.00
-27% |
6,569,000,000.00
-29% |
6,207,000,000.00
-6% |
|
| Operating Income Ratio | (0.44%) | (0.62%) | (2.56%) | (0.37%) | (1.58%) | (1.36%) | (1.30%) | (2.57%) | (1.33%) | (0.30%) | (0.23%) | (0.27%) | (0.32%) | (0.30%) | (0.33%) | (0.44%) | (0.40%) | (0.50%) | (0.39%) | (0.26%) | (0.23%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 140,600,000.00 | 268,700,000.00 | 0.00 | 0.00 | 0.00 | 197,000,000.00 | 495,000,000.00 | 399,000,000.00 | 284,000,000.00 | 340,000,000.00 | 215,000,000.00 | 374,000,000.00 | 434,000,000.00 | 635,000,000.00 | 354,000,000.00 | 109,000,000.00 | 204,000,000.00 | 679,000,000.00 | |
| Interest Expenses | 66,129,000.00 | 110,846,000.00 | 209,458,000.00 | 496,200,000.00 | 507,700,000.00 | 576,000,000.00 | 1,341,000,000.00 | 970,000,000.00 | 1,169,000,000.00 | 1,045,000,000.00 | 764,000,000.00 | 678,000,000.00 | 1,795,000,000.00 | 1,740,000,000.00 | 1,534,000,000.00 | 2,178,000,000.00 | 2,578,000,000.00 | 2,180,000,000.00 | 2,093,000,000.00 | 3,650,000,000.00 | 1,845,000,000.00 | |
| Total Other Income/Exp... | 2,070,942,000.00 | -1,845,912,000.00 | 7,173,500,000.00 | 8,354,600,000.00 | -8,218,800,000.00 | -7,736,000,000.00 | -1,341,000,000.00 | -6,794,000,000.00 | -7,804,000,000.00 | 8,191,000,000.00 | 12,347,000,000.00 | 12,321,000,000.00 | 7,458,000,000.00 | 7,225,000,000.00 | 9,129,000,000.00 | 12,062,000,000.00 | 5,855,000,000.00 | -2,617,000,000.00 | 2,261,000,000.00 | -1,033,000,000.00 | 4,237,000,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 3,523,084,000.00 | 4,297,616,000.00 | 15,210,335,000.00 | 2,623,400,000.00 | 13,294,200,000.00 | 18,479,000,000.00 | 20,078,000,000.00 | 18,384,000,000.00 | 20,350,000,000.00 | 4,893,000,000.00 | 5,603,000,000.00 | 6,394,000,000.00 | 7,740,000,000.00 | 7,678,000,000.00 | 9,457,000,000.00 | 9,790,000,000.00 | 10,097,000,000.00 | 13,090,000,000.00 | 9,799,000,000.00 | 7,109,000,000.00 | 12,828,000,000.00 | |
| EBITDA ratio | (0.46%) | (0.64%) | (2.61%) | (0.39%) | (1.59%) | (1.37%) | (1.32%) | (2.59%) | (1.34%) | (0.31%) | (0.24%) | (0.27%) | (0.33%) | (0.30%) | (0.34%) | (0.45%) | (0.41%) | (0.51%) | (0.41%) | (0.28%) | (0.47%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 3,325,716,000.00 | 4,044,350,000.00 | 14,732,414,000.00 | 17,196,000,000.00 | 12,671,700,000.00 | 17,730,000,000.00 | 18,456,000,000.00 | 17,239,000,000.00 | 18,981,000,000.00 | 21,330,000,000.00 | 17,795,000,000.00 | 18,473,000,000.00 | 23,338,000,000.00 | 24,441,000,000.00 | 33,382,000,000.00 | 33,495,000,000.00 | 19,086,000,000.00 | 9,554,000,000.00 | 11,558,000,000.00 | 6,162,000,000.00 | 10,444,000,000.00 | |
| Income Before Tax Ratio | (0.43%) | (0.60%) | (2.53%) | (2.54%) | (1.52%) | (1.31%) | (1.21%) | (2.43%) | (1.25%) | (1.37%) | (0.76%) | (0.79%) | (0.99%) | (0.96%) | (1.19%) | (1.52%) | (0.78%) | (0.38%) | (0.48%) | (0.24%) | (0.38%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 656,186,000.00 | 518,151,000.00 | 2,401,342,000.00 | 1,591,700,000.00 | 698,100,000.00 | 1,410,000,000.00 | 2,356,000,000.00 | 1,601,000,000.00 | 1,618,000,000.00 | 1,005,000,000.00 | 1,739,000,000.00 | 1,533,000,000.00 | 1,464,000,000.00 | 2,255,000,000.00 | 2,217,000,000.00 | 2,123,000,000.00 | 2,037,000,000.00 | 2,431,000,000.00 | 2,018,000,000.00 | 1,277,000,000.00 | 666,000,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 2,032,573,000.00
+0% |
3,059,056,000.00
+51% |
10,853,521,000.00
+255% |
13,548,700,000.00
+25% |
9,817,700,000.00
-28% |
15,472,000,000.00
+58% |
14,320,000,000.00
-7% |
15,820,000,000.00
+10% |
17,184,000,000.00
+9% |
20,208,000,000.00
+18% |
15,948,000,000.00
-21% |
16,752,000,000.00
+5% |
21,326,000,000.00
+27% |
21,916,000,000.00
+3% |
30,433,000,000.00
+39% |
31,157,000,000.00
+2% |
16,994,000,000.00
-45% |
10,192,000,000.00
-40% |
13,195,000,000.00
+29% |
9,239,000,000.00
-30% |
9,261,000,000.00
+0% |
|
| Net Income Ratio | (0.27%) | (0.45%) | (1.86%) | (2.00%) | (1.17%) | (1.15%) | (0.94%) | (2.23%) | (1.13%) | (1.30%) | (0.68%) | (0.72%) | (0.90%) | (0.86%) | (1.09%) | (1.42%) | (0.70%) | (0.40%) | (0.55%) | (0.36%) | (0.34%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.61 | 1.78 | 3.07 | 3.83 | 2.66 | 3.87 | 3.42 | 3.76 | 3.82 | 4.34 | 3.37 | 3.49 | 4.41 | 4.53 | 6.36 | 6.44 | 3.51 | 2.11 | 2.73 | 1.91 | 1.91 | |
| Diluted EPS | 0.61 | 1.78 | 3.07 | 3.83 | 2.66 | 3.87 | 3.42 | 3.76 | 3.82 | 4.34 | 3.37 | 3.49 | 4.41 | 4.53 | 6.36 | 6.44 | 3.51 | 2.11 | 2.73 | 1.91 | 1.91 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 3,355,963,666.00 | 3,481,470,631.00 | 3,536,628,251.00 | 3,536,142,049.00 | 3,686,417,050.00 | 3,998,746,813.00 | 4,183,895,613.00 | 4,209,228,936.00 | 4,499,587,783.00 | 4,650,347,625.00 | 4,733,289,467.00 | 4,803,712,100.00 | 4,835,523,000.00 | 4,840,845,545.00 | 4,841,100,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | |
| Diluted Share Outstanding | 3,355,963,666.00 | 3,481,470,631.00 | 3,536,628,251.00 | 3,536,142,049.00 | 3,686,417,050.00 | 3,998,746,813.00 | 4,183,895,613.00 | 4,209,228,936.00 | 4,499,587,783.00 | 4,650,347,976.00 | 4,733,288,890.00 | 4,803,712,100.00 | 4,835,523,000.00 | 4,841,210,000.00 | 4,841,100,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | 4,841,000,000.00 | |