Hysan Development Company Limited (HKG:0014)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
12.72
-0.02 (-0.16%)
Apr 3, 2025, 4:08 PM HKT

Hysan Development Company Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
3,4093,2103,4603,6083,710
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Other Revenue
-83233211283237
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Total Revenue
3,3263,4433,6713,8913,947
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Revenue Growth (YoY
-3.40%-6.21%-5.65%-1.42%-5.87%
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Property Expenses
646621567499490
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Selling, General & Administrative
308307332274268
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Total Operating Expenses
954928899773758
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Operating Income
2,3722,5152,7723,1183,189
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Interest Expense
-417-430-408-348-504
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Interest & Investment Income
16726124892272
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Currency Exchange Gain (Loss)
791-7-6228
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Other Non-Operating Income
-109-48-914-62
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EBT Excluding Unusual Items
2,0922,2992,5962,8142,923
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Gain (Loss) on Sale of Investments
-19-26710167-15
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Asset Writedown
-1,506-2,763-3,213-720-4,903
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Pretax Income
567-731-6072,261-1,995
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Income Tax Expense
296295342358353
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Earnings From Continuing Operations
271-1,026-9491,903-2,348
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Minority Interest in Earnings
182596242-6189
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Net Income
453-430-7071,842-2,259
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Preferred Dividends & Other Adjustments
418442450459288
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Net Income to Common
35-872-1,1571,383-2,547
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Basic Shares Outstanding
1,0271,0271,0301,0381,042
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Diluted Shares Outstanding
1,0271,0271,0301,0381,042
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Shares Change (YoY)
--0.28%-0.82%-0.33%-0.43%
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EPS (Basic)
0.03-0.85-1.121.33-2.44
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EPS (Diluted)
0.03-0.85-1.121.33-2.44
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Dividend Per Share
1.0801.0801.4401.4401.440
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Dividend Growth
--25.00%---
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Operating Margin
71.32%73.05%75.51%80.13%80.80%
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Profit Margin
1.05%-25.33%-31.52%35.54%-64.53%
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EBITDA
2,4082,5482,8043,1473,213
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EBITDA Margin
72.40%74.00%76.38%80.88%81.40%
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D&A For Ebitda
3633322924
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EBIT
2,3722,5152,7723,1183,189
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EBIT Margin
71.32%73.05%75.51%80.13%80.80%
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Effective Tax Rate
52.20%--15.83%-
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.