Hang Lung Properties Limited (FRA:AOP)
0.8500
+0.0300 (3.66%)
Last updated: Jul 30, 2025
The Duckhorn Portfolio Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 10,096 | 11,242 | 10,316 | 10,347 | 10,321 | 8,973 | Upgrade |
Other Revenue | 4 | 26 | 36 | 24 | 8 | -88 | Upgrade |
10,100 | 11,268 | 10,352 | 10,371 | 10,329 | 8,885 | Upgrade | |
Revenue Growth (YoY | -10.05% | 8.85% | -0.18% | 0.41% | 16.25% | 0.27% | Upgrade |
Property Expenses | 3,816 | 4,787 | 2,927 | 3,094 | 2,950 | 2,492 | Upgrade |
Selling, General & Administrative | 618 | 650 | 651 | 650 | 592 | 531 | Upgrade |
Other Operating Expenses | -27 | -18 | -18 | -17 | -37 | -48 | Upgrade |
Total Operating Expenses | 4,407 | 5,419 | 3,560 | 3,727 | 3,505 | 2,975 | Upgrade |
Operating Income | 5,693 | 5,849 | 6,792 | 6,644 | 6,824 | 5,910 | Upgrade |
Interest Expense | -860 | -833 | -609 | -439 | -426 | -122 | Upgrade |
Interest & Investment Income | 38 | 44 | 73 | 63 | 74 | 63 | Upgrade |
Currency Exchange Gain (Loss) | -2 | -2 | 5 | - | - | - | Upgrade |
Other Non-Operating Income | -108 | -93 | -83 | -73 | -61 | -52 | Upgrade |
EBT Excluding Unusual Items | 4,761 | 4,965 | 6,178 | 6,195 | 6,411 | 5,799 | Upgrade |
Gain (Loss) on Sale of Assets | 30 | 17 | -1 | - | 17 | 2 | Upgrade |
Asset Writedown | -504 | -937 | -9 | -345 | 460 | -6,664 | Upgrade |
Pretax Income | 4,287 | 4,045 | 6,168 | 5,850 | 6,888 | -863 | Upgrade |
Income Tax Expense | 1,722 | 1,388 | 1,572 | 1,453 | 2,083 | 1,193 | Upgrade |
Earnings From Continuing Operations | 2,565 | 2,657 | 4,596 | 4,397 | 4,805 | -2,056 | Upgrade |
Minority Interest in Earnings | -561 | -504 | -626 | -561 | -937 | -515 | Upgrade |
Net Income | 2,004 | 2,153 | 3,970 | 3,836 | 3,868 | -2,571 | Upgrade |
Net Income to Common | 2,004 | 2,153 | 3,970 | 3,836 | 3,868 | -2,571 | Upgrade |
Net Income Growth | -24.01% | -45.77% | 3.49% | -0.83% | - | - | Upgrade |
Basic Shares Outstanding | 4,777 | 4,635 | 4,499 | 4,499 | 4,499 | 4,498 | Upgrade |
Diluted Shares Outstanding | 4,777 | 4,635 | 4,499 | 4,499 | 4,499 | 4,498 | Upgrade |
Shares Change (YoY) | 5.93% | 3.03% | - | 0.01% | 0.02% | - | Upgrade |
EPS (Basic) | 0.42 | 0.46 | 0.88 | 0.85 | 0.86 | -0.57 | Upgrade |
EPS (Diluted) | 0.42 | 0.46 | 0.88 | 0.85 | 0.86 | -0.57 | Upgrade |
EPS Growth | -27.63% | -47.73% | 3.53% | -1.14% | - | - | Upgrade |
Dividend Per Share | 0.520 | 0.520 | 0.780 | 0.780 | 0.780 | 0.760 | Upgrade |
Dividend Growth | -27.78% | -33.33% | - | - | 2.63% | - | Upgrade |
Operating Margin | 56.37% | 51.91% | 65.61% | 64.06% | 66.07% | 66.52% | Upgrade |
Profit Margin | 19.84% | 19.11% | 38.35% | 36.99% | 37.45% | -28.94% | Upgrade |
EBITDA | 5,823 | 5,966 | 6,880 | 6,722 | 6,885 | 5,958 | Upgrade |
EBITDA Margin | 57.65% | 52.95% | 66.46% | 64.81% | 66.66% | 67.06% | Upgrade |
D&A For Ebitda | 129.5 | 117 | 88 | 78 | 61 | 48 | Upgrade |
EBIT | 5,693 | 5,849 | 6,792 | 6,644 | 6,824 | 5,910 | Upgrade |
EBIT Margin | 56.37% | 51.91% | 65.61% | 64.06% | 66.07% | 66.52% | Upgrade |
Effective Tax Rate | 40.17% | 34.31% | 25.49% | 24.84% | 30.24% | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.