Henderson Land Development Company Limited (FRA:HLD)
Germany · Delayed Price · Currency is EUR 3.320
-0.060 (-1.78%)
At close: Jan 30, 2026
FRA:HLD 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 |
|---|---|---|---|---|---|---|
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 |
| 23,046 | 25,256 | 27,570 | 25,551 | 23,527 | 25,020 | |
Revenue Growth (YoY) | -20.68% | -8.39% | 7.90% | 8.60% | -5.97% | 3.46% |
Cost of Revenue | 14,737 | 16,356 | 17,732 | 15,129 | 11,368 | 9,721 |
Gross Profit | 8,309 | 8,900 | 9,838 | 10,422 | 12,159 | 15,299 |
Selling, General & Admin | 3,688 | 3,751 | 3,631 | 3,737 | 3,219 | 3,034 |
Other Operating Expenses | 873 | 40 | -175 | -291 | -481 | -386 |
Operating Expenses | 4,561 | 3,791 | 3,456 | 3,446 | 2,738 | 2,648 |
Operating Income | 3,748 | 5,109 | 6,382 | 6,976 | 9,421 | 12,651 |
Interest Expense | -2,543 | -2,261 | -1,928 | -800 | -236 | -974 |
Interest & Investment Income | 483 | 452 | 679 | 204 | 109 | 354 |
Earnings From Equity Investments | 3,238 | 3,098 | 5,557 | 4,618 | 3,820 | 3,160 |
Currency Exchange Gain (Loss) | 50 | -60 | -45 | 54 | 85 | -100 |
Other Non Operating Income (Expenses) | -135 | -141 | -154 | -131 | -105 | -91 |
EBT Excluding Unusual Items | 4,841 | 6,197 | 10,491 | 10,921 | 13,094 | 15,000 |
Gain (Loss) on Sale of Investments | 63 | 43 | 1,589 | -253 | 2,061 | -366 |
Gain (Loss) on Sale of Assets | 3,420 | 3,512 | 64 | 56 | 162 | 229 |
Asset Writedown | -1,795 | -1,514 | -1,700 | -12 | 59 | -2,413 |
Other Unusual Items | - | - | - | 68 | 2 | 264 |
Pretax Income | 6,529 | 8,238 | 10,444 | 10,780 | 15,378 | 12,714 |
Income Tax Expense | 239 | 955 | 666 | 1,277 | 2,018 | 2,431 |
Earnings From Continuing Operations | 6,290 | 7,283 | 9,778 | 9,503 | 13,360 | 10,283 |
Minority Interest in Earnings | -260 | -987 | -517 | -264 | -165 | -91 |
Net Income | 6,030 | 6,296 | 9,261 | 9,239 | 13,195 | 10,192 |
Net Income to Common | 6,030 | 6,296 | 9,261 | 9,239 | 13,195 | 10,192 |
Net Income Growth | -6.92% | -32.02% | 0.24% | -29.98% | 29.46% | -40.03% |
Shares Outstanding (Basic) | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 |
Shares Outstanding (Diluted) | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 |
EPS (Basic) | 1.25 | 1.30 | 1.91 | 1.91 | 2.73 | 2.11 |
EPS (Diluted) | 1.25 | 1.30 | 1.91 | 1.91 | 2.73 | 2.11 |
EPS Growth | -6.92% | -32.02% | 0.24% | -29.98% | 29.46% | -40.03% |
Dividend Per Share | 1.800 | 1.800 | 1.800 | 1.800 | 1.800 | 1.800 |
Gross Margin | 36.05% | 35.24% | 35.68% | 40.79% | 51.68% | 61.15% |
Operating Margin | 16.26% | 20.23% | 23.15% | 27.30% | 40.04% | 50.56% |
Profit Margin | 26.16% | 24.93% | 33.59% | 36.16% | 56.08% | 40.73% |
EBITDA | 3,937 | 5,303 | 6,585 | 7,165 | 9,570 | 12,728 |
EBITDA Margin | 17.08% | 21.00% | 23.89% | 28.04% | 40.68% | 50.87% |
D&A For EBITDA | 189 | 194 | 203 | 189 | 149 | 77 |
EBIT | 3,748 | 5,109 | 6,382 | 6,976 | 9,421 | 12,651 |
EBIT Margin | 16.26% | 20.23% | 23.15% | 27.30% | 40.04% | 50.56% |
Effective Tax Rate | 3.66% | 11.59% | 6.38% | 11.85% | 13.12% | 19.12% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.