Hysan Development Company Limited (HKG:0014)
Hong Kong · Delayed Price · Currency is HKD 16.84
-0.44 (-2.55%)
Aug 21, 2026, 4:08 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 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 |
Rental Revenue | 3,462 | 3,464 | 3,409 | 3,210 | 3,460 | 3,608 |
Other Revenue | -545 | -581 | -83 | 233 | 211 | 283 |
| 2,917 | 2,883 | 3,326 | 3,443 | 3,671 | 3,891 | |
Revenue Growth (YoY | -17.85% | -13.32% | -3.40% | -6.21% | -5.65% | -1.42% |
Property Expenses | 684 | 686 | 646 | 621 | 567 | 499 |
Selling, General & Administrative | 304 | 309 | 308 | 307 | 332 | 274 |
Total Operating Expenses | 988 | 995 | 954 | 928 | 899 | 773 |
Operating Income | 1,929 | 1,888 | 2,372 | 2,515 | 2,772 | 3,118 |
Interest Expense | -387 | -432 | -417 | -430 | -408 | -348 |
Interest & Investment Income | 104 | 151 | 167 | 261 | 248 | 92 |
Currency Exchange Gain (Loss) | -68 | -68 | 79 | 1 | -7 | -62 |
Other Non-Operating Income | -49 | -47 | -109 | -48 | -9 | 14 |
EBT Excluding Unusual Items | 1,529 | 1,492 | 2,092 | 2,299 | 2,596 | 2,814 |
Gain (Loss) on Sale of Investments | -87 | -87 | -19 | -267 | 10 | 167 |
Gain (Loss) on Sale of Assets | 650 | 592 | - | - | - | - |
Asset Writedown | -1,361 | -1,405 | -1,506 | -2,763 | -3,213 | -720 |
Pretax Income | 731 | 592 | 567 | -731 | -607 | 2,261 |
Income Tax Expense | 297 | 296 | 296 | 295 | 342 | 358 |
Earnings From Continuing Operations | 434 | 296 | 271 | -1,026 | -949 | 1,903 |
Minority Interest in Earnings | 412 | 544 | 182 | 596 | 242 | -61 |
Net Income | 846 | 840 | 453 | -430 | -707 | 1,842 |
Preferred Dividends & Other Adjustments | 533 | 525 | 418 | 442 | 450 | 459 |
Net Income to Common | 313 | 315 | 35 | -872 | -1,157 | 1,383 |
Net Income Growth | - | 800.00% | - | - | - | - |
Basic Shares Outstanding | 1,027 | 1,027 | 1,027 | 1,027 | 1,030 | 1,038 |
Diluted Shares Outstanding | 1,027 | 1,027 | 1,027 | 1,027 | 1,030 | 1,038 |
Shares Change | - | - | - | -0.28% | -0.82% | -0.33% |
EPS (Basic) | 0.30 | 0.31 | 0.03 | -0.85 | -1.12 | 1.33 |
EPS (Diluted) | 0.30 | 0.31 | 0.03 | -0.85 | -1.12 | 1.33 |
EPS Growth | - | 922.39% | - | - | - | - |
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 | 1.080 | 1.080 | 1.080 | 1.080 | 1.440 | 1.440 |
Dividend Growth | 0% | 0% | 0% | -25.00% | 0% | 0% |
Operating Margin | 66.13% | 65.49% | 71.32% | 73.05% | 75.51% | 80.13% |
Profit Margin | 10.73% | 10.93% | 1.05% | -25.33% | -31.52% | 35.54% |
EBITDA | 1,970 | 1,930 | 2,408 | 2,548 | 2,804 | 3,147 |
EBITDA Margin | 67.53% | 66.94% | 72.40% | 74.00% | 76.38% | 80.88% |
D&A For Ebitda | 41 | 42 | 36 | 33 | 32 | 29 |
EBIT | 1,929 | 1,888 | 2,372 | 2,515 | 2,772 | 3,118 |
EBIT Margin | 66.13% | 65.49% | 71.32% | 73.05% | 75.51% | 80.13% |
Effective Tax Rate | 40.63% | 50.00% | 52.20% | - | - | 15.83% |