Hysan Development Company Limited (HKG:0014)
18.65
+0.10 (0.54%)
Jul 31, 2026, 4:08 PM HKT
Hysan Development Company Financials Overview
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 | Dec '25 Dec 31, 2025 | 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 |
Revenue Revenue Growth | 2,883 | 2,883 | 3,326 | 3,443 | 3,671 | 3,891 |
Revenue Growth | -18.81% | -13.32% | -3.40% | -6.21% | -5.65% | -1.42% |
Net Income Net Income Growth | 315 | 315 | 35 | -872 | -1,157 | 1,383 |
Earnings Per Share EPS Growth | 0.31 | 0.31 | 0.03 | -0.85 | -1.12 | 1.33 |
EPS Growth | - | 922.39% | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Office Office Growth | 1,508 | 1,508 | 1,507 | 1,472 | 1,578 | 1,728 |
Retail Retail Growth | 1,727 | 1,727 | 1,684 | 1,533 | 1,643 | 1,620 |
Residential Residential Growth | 229 | 229 | 218 | 205 | 239 | 260 |
Unallocated Share of Results of Associates Unallocated Share of Results of Associates Growth | 202 | 202 | 204 | 270 | 274 | 458 |
Unallocated Share of Results of a Joint Venture Unallocated Share of Results of a Joint Venture Growth | 22 | 22 | 12 | -14 | -52 | -3 |
Total Total Growth | 3,688 | 3,688 | 3,625 | 3,466 | 3,682 | 4,063 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Cash & Investments Cash & Investments Growth | 3,831 | 3,831 | 1,564 | 2,583 | 2,560 | 6,538 |
Total Debt Total Debt Growth | 34,718 | 34,718 | 32,595 | 31,291 | 32,523 | 26,580 |
Net Cash (Debt) Net Cash Growth | -30,887 | -30,887 | -31,031 | -28,708 | -29,963 | -20,042 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -30.07 | -30.07 | -30.21 | -27.95 | -29.09 | -19.30 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 2,288 | 2,288 | 2,356 | 2,207 | 2,395 | 2,476 |
Free Cash Flow Free Cash Flow Growth | 2,288 | 2,288 | 2,356 | 2,207 | 2,395 | 2,476 |
Free Cash Flow Growth | -5.77% | -2.89% | 6.75% | -7.85% | -3.27% | 21.37% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Margin | 65.49% | 65.49% | 71.32% | 73.05% | 75.51% | 80.13% |
Pretax Margin | 20.53% | 20.53% | 17.05% | -21.23% | -16.54% | 58.11% |
Profit Margin | 10.93% | 10.93% | 1.05% | -25.33% | -31.52% | 35.54% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 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 Dividend Per Share Growth | 1.080 | 1.080 | 1.080 | 1.080 | 1.440 | 1.440 |
Dividend Per Share Growth | 0% | 0% | 0% | -25.00% | 0% | 0% |
Dividend Yield | 5.82% | 5.96% | 10.31% | 8.61% | 7.49% | 8.39% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 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 |
PE Ratio | 60.81 | 61.62 | 347.42 | - | - | 18.02 |
PS Ratio | 6.64 | 6.73 | 3.66 | 4.62 | 7.08 | 6.41 |