Henderson Land Development Company Limited (HKG:0012)
Hong Kong · Delayed Price · Currency is HKD 30.20
+2.02 (7.17%)
Aug 21, 2026, 4:08 PM HKT
HKG:0012 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 33,392 | 25,741 | 25,256 | 27,570 | 25,551 | 23,527 | |
Revenue Growth | 44.89% | 1.92% | -8.39% | 7.90% | 8.60% | -5.97% |
Cost of Revenue | 22,613 | 17,621 | 16,356 | 17,732 | 15,129 | 11,368 |
Gross Profit | 10,779 | 8,120 | 8,900 | 9,838 | 10,422 | 12,159 |
Selling, General & Admin | 4,147 | 3,773 | 3,751 | 3,631 | 3,737 | 3,219 |
Other Operating Expenses | 127 | -5 | 40 | -175 | -291 | -481 |
Operating Expenses | 4,274 | 3,768 | 3,791 | 3,456 | 3,446 | 2,738 |
Operating Income | 6,505 | 4,352 | 5,109 | 6,382 | 6,976 | 9,421 |
Interest Expense | -2,292 | -2,238 | -2,261 | -1,928 | -800 | -236 |
Interest & Investment Income | 484 | 444 | 452 | 679 | 204 | 109 |
Earnings From Equity Investments | 3,828 | 2,735 | 3,098 | 5,557 | 4,618 | 3,820 |
Currency Exchange Gain (Loss) | -119 | -37 | -60 | -45 | 54 | 85 |
Other Non Operating Income (Expenses) | -139 | -139 | -141 | -154 | -131 | -105 |
EBT Excluding Unusual Items | 8,267 | 5,117 | 6,197 | 10,491 | 10,921 | 13,094 |
Gain (Loss) on Sale of Investments | 51 | 44 | 43 | 1,589 | -253 | 2,061 |
Gain (Loss) on Sale of Assets | 1,249 | 1,149 | 3,512 | 64 | 56 | 162 |
Asset Writedown | -249 | 160 | -1,514 | -1,700 | -12 | 59 |
Other Unusual Items | - | - | - | - | 68 | 2 |
Pretax Income | 9,318 | 6,470 | 8,238 | 10,444 | 10,780 | 15,378 |
Income Tax Expense | 936 | -48 | 955 | 666 | 1,277 | 2,018 |
Earnings From Continuing Operations | 8,382 | 6,518 | 7,283 | 9,778 | 9,503 | 13,360 |
Minority Interest in Earnings | -1,547 | -865 | -987 | -517 | -264 | -165 |
Net Income | 6,835 | 5,653 | 6,296 | 9,261 | 9,239 | 13,195 |
Net Income to Common | 6,835 | 5,653 | 6,296 | 9,261 | 9,239 | 13,195 |
Net Income Growth | 13.35% | -10.21% | -32.02% | 0.24% | -29.98% | 29.46% |
Shares Outstanding (Basic) | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 |
Shares Outstanding (Diluted) | 5,062 | 4,946 | 4,841 | 4,841 | 4,841 | 4,841 |
Shares Change | 4.57% | 2.17% | - | - | - | - |
EPS (Basic) | 1.41 | 1.17 | 1.30 | 1.91 | 1.91 | 2.73 |
EPS (Diluted) | 1.35 | 1.14 | 1.30 | 1.91 | 1.91 | 2.73 |
EPS Growth | 8.64% | -12.31% | -32.05% | 0.24% | -29.98% | 29.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 1.260 | 1.260 | 1.800 | 1.800 | 1.800 | 1.800 |
Dividend Growth | -30.00% | -30.00% | 0% | 0% | 0% | 0% |
Gross Margin | 32.28% | 31.55% | 35.24% | 35.68% | 40.79% | 51.68% |
Operating Margin | 19.48% | 16.91% | 20.23% | 23.15% | 27.30% | 40.04% |
Profit Margin | 20.47% | 21.96% | 24.93% | 33.59% | 36.16% | 56.08% |
EBITDA | 6,678 | 4,532 | 5,303 | 6,585 | 7,165 | 9,570 |
EBITDA Margin | 20.00% | 17.61% | 21.00% | 23.89% | 28.04% | 40.68% |
D&A For EBITDA | 173 | 180 | 194 | 203 | 189 | 149 |
EBIT | 6,505 | 4,352 | 5,109 | 6,382 | 6,976 | 9,421 |
EBIT Margin | 19.48% | 16.91% | 20.23% | 23.15% | 27.30% | 40.04% |
Effective Tax Rate | 10.04% | - | 11.59% | 6.38% | 11.85% | 13.12% |