Hysan Development Company Limited (HKG: 0014)
Hong Kong
· Delayed Price · Currency is HKD 12.40
-0.18 (-1.43%)
Nov 14, 2024, 3:04 PM HKT
Hysan Development Company 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 | 3,292 | 3,210 | 3,460 | 3,608 | 3,710 | 3,988 | Upgrade
|
| Other Revenue | -21 | 222 | 211 | 283 | 237 | 205 | Upgrade
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| Total Revenue | 3,271 | 3,432 | 3,671 | 3,891 | 3,947 | 4,193 | Upgrade
|
| Revenue Growth (YoY | -7.31% | -6.51% | -5.65% | -1.42% | -5.87% | 2.72% | Upgrade
|
| Property Expenses | 643 | 621 | 567 | 499 | 490 | 536 | Upgrade
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| Selling, General & Administrative | 299 | 307 | 332 | 274 | 268 | 269 | Upgrade
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| Total Operating Expenses | 942 | 928 | 899 | 773 | 758 | 805 | Upgrade
|
| Operating Income | 2,329 | 2,504 | 2,772 | 3,118 | 3,189 | 3,388 | Upgrade
|
| Interest Expense | -429 | -430 | -408 | -348 | -504 | -297 | Upgrade
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| Interest & Investment Income | 217 | 261 | 248 | 92 | 272 | 154 | Upgrade
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| Currency Exchange Gain (Loss) | 32 | 1 | -7 | -62 | 28 | 46 | Upgrade
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| Other Non-Operating Income | -29 | -48 | -9 | 14 | -62 | -64 | Upgrade
|
| EBT Excluding Unusual Items | 2,120 | 2,288 | 2,596 | 2,814 | 2,923 | 3,227 | Upgrade
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| Gain (Loss) on Sale of Investments | -256 | -256 | 10 | 167 | -15 | 1,540 | Upgrade
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| Asset Writedown | -2,206 | -2,763 | -3,213 | -720 | -4,903 | 792 | Upgrade
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| Pretax Income | -342 | -731 | -607 | 2,261 | -1,995 | 5,559 | Upgrade
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| Income Tax Expense | 300 | 295 | 342 | 358 | 353 | 473 | Upgrade
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| Earnings From Continuing Operations | -642 | -1,026 | -949 | 1,903 | -2,348 | 5,086 | Upgrade
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| Minority Interest in Earnings | 442 | 596 | 242 | -61 | 89 | -241 | Upgrade
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| Net Income | -200 | -430 | -707 | 1,842 | -2,259 | 4,845 | Upgrade
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| Preferred Dividends & Other Adjustments | 435 | 442 | 450 | 459 | 288 | - | Upgrade
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| Net Income to Common | -635 | -872 | -1,157 | 1,383 | -2,547 | 4,845 | Upgrade
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| Net Income Growth | - | - | - | - | - | -19.69% | Upgrade
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| Basic Shares Outstanding | 1,027 | 1,027 | 1,030 | 1,038 | 1,042 | 1,046 | Upgrade
|
| Diluted Shares Outstanding | 1,027 | 1,027 | 1,030 | 1,038 | 1,042 | 1,046 | Upgrade
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| Shares Change (YoY) | 0.16% | -0.28% | -0.82% | -0.33% | -0.43% | -0.03% | Upgrade
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| EPS (Basic) | -0.62 | -0.85 | -1.12 | 1.33 | -2.44 | 4.63 | Upgrade
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| EPS (Diluted) | -0.62 | -0.85 | -1.12 | 1.33 | -2.44 | 4.63 | Upgrade
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| EPS Growth | - | - | - | - | - | -19.62% | Upgrade
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| Dividend Per Share | 1.080 | 1.080 | 1.440 | 1.440 | 1.440 | 1.440 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | 0% | 0% | 0% | 0% | Upgrade
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| Operating Margin | 71.20% | 72.96% | 75.51% | 80.13% | 80.80% | 80.80% | Upgrade
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| Profit Margin | -19.41% | -25.41% | -31.52% | 35.54% | -64.53% | 115.55% | Upgrade
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| Free Cash Flow Margin | 67.99% | 64.31% | 65.24% | 63.63% | 51.68% | 76.37% | Upgrade
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| EBITDA | 2,362 | 2,537 | 2,804 | 3,147 | 3,213 | 3,410 | Upgrade
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| EBITDA Margin | 72.21% | 73.92% | 76.38% | 80.88% | 81.40% | 81.33% | Upgrade
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| D&A For Ebitda | 33 | 33 | 32 | 29 | 24 | 22 | Upgrade
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| EBIT | 2,329 | 2,504 | 2,772 | 3,118 | 3,189 | 3,388 | Upgrade
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| EBIT Margin | 71.20% | 72.96% | 75.51% | 80.13% | 80.80% | 80.80% | Upgrade
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| Effective Tax Rate | - | - | - | 15.83% | - | 8.51% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.