Hang Lung Group Limited (HKG: 0010)
Hong Kong
· Delayed Price · Currency is HKD 10.38
+0.10 (0.97%)
Oct 10, 2024, 4:08 PM HKT
Hang Lung Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 11,735 | 10,881 | 10,941 | 10,919 | 9,526 | 9,435 | Upgrade
|
| Other Revenue | 189 | 127 | 59 | -14 | -291 | 183 | Upgrade
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| Total Revenue | 11,924 | 11,008 | 11,000 | 10,905 | 9,235 | 9,618 | Upgrade
|
| Revenue Growth (YoY | 9.66% | 0.07% | 0.87% | 18.08% | -3.98% | -7.96% | Upgrade
|
| Property Expenses | 4,362 | 3,087 | 3,258 | 3,112 | 2,646 | 2,537 | Upgrade
|
| Selling, General & Administrative | 687 | 680 | 673 | 618 | 559 | 623 | Upgrade
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| Other Operating Expenses | -1 | - | -5 | -41 | -52 | -10 | Upgrade
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| Total Operating Expenses | 5,048 | 3,767 | 3,926 | 3,689 | 3,153 | 3,150 | Upgrade
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| Operating Income | 6,876 | 7,241 | 7,074 | 7,216 | 6,082 | 6,468 | Upgrade
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| Interest Expense | -766 | -623 | -449 | -430 | -148 | -70 | Upgrade
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| Interest & Investment Income | 94 | 104 | 73 | 84 | 70 | 165 | Upgrade
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| Currency Exchange Gain (Loss) | -11 | - | - | - | - | - | Upgrade
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| Other Non-Operating Income | -100 | -97 | -88 | -79 | -74 | -74 | Upgrade
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| EBT Excluding Unusual Items | 6,093 | 6,625 | 6,610 | 6,791 | 5,930 | 6,489 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 94 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 25 | 11 | - | 17 | 2 | 869 | Upgrade
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| Asset Writedown | -1,018 | -62 | -352 | 458 | -6,856 | 10,620 | Upgrade
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| Pretax Income | 5,100 | 6,574 | 6,352 | 7,266 | -924 | 17,978 | Upgrade
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| Income Tax Expense | 1,568 | 1,659 | 1,557 | 2,191 | 1,261 | 5,403 | Upgrade
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| Earnings From Continuing Operations | 3,532 | 4,915 | 4,795 | 5,075 | -2,185 | 12,575 | Upgrade
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| Minority Interest in Earnings | -1,515 | -2,104 | -2,077 | -2,486 | 644 | -5,759 | Upgrade
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| Net Income | 2,017 | 2,811 | 2,718 | 2,589 | -1,541 | 6,816 | Upgrade
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| Net Income to Common | 2,017 | 2,811 | 2,718 | 2,589 | -1,541 | 6,816 | Upgrade
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| Net Income Growth | -31.88% | 3.42% | 4.98% | - | - | 28.97% | Upgrade
|
| Basic Shares Outstanding | 1,362 | 1,362 | 1,362 | 1,362 | 1,362 | 1,362 | Upgrade
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| Diluted Shares Outstanding | 1,362 | 1,362 | 1,362 | 1,362 | 1,362 | 1,362 | Upgrade
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| EPS (Basic) | 1.48 | 2.06 | 2.00 | 1.90 | -1.13 | 5.01 | Upgrade
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| EPS (Diluted) | 1.47 | 2.06 | 2.00 | 1.90 | -1.13 | 5.01 | Upgrade
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| EPS Growth | -32.40% | 3.20% | 5.06% | - | - | 29.02% | Upgrade
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| Dividend Per Share | 0.860 | 0.860 | 0.860 | 0.860 | 0.820 | 0.820 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 4.88% | 0% | 2.50% | Upgrade
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| Operating Margin | 57.67% | 65.78% | 64.31% | 66.17% | 65.86% | 67.25% | Upgrade
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| Profit Margin | 16.92% | 25.54% | 24.71% | 23.74% | -16.69% | 70.87% | Upgrade
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| Free Cash Flow Margin | 31.99% | 36.54% | 40.39% | 27.90% | 40.73% | 59.24% | Upgrade
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| EBITDA | 6,964 | 7,329 | 7,152 | 7,278 | 6,130 | 6,518 | Upgrade
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| EBITDA Margin | 58.40% | 66.58% | 65.02% | 66.74% | 66.38% | 67.77% | Upgrade
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| D&A For Ebitda | 88 | 88 | 78 | 62 | 48 | 50 | Upgrade
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| EBIT | 6,876 | 7,241 | 7,074 | 7,216 | 6,082 | 6,468 | Upgrade
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| EBIT Margin | 57.67% | 65.78% | 64.31% | 66.17% | 65.86% | 67.25% | Upgrade
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| Effective Tax Rate | 30.75% | 25.24% | 24.51% | 30.15% | - | 30.05% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.