Hang Lung Properties Limited (HKG: 0101)
Hong Kong
· Delayed Price · Currency is HKD 6.16
-0.15 (-2.38%)
Dec 19, 2024, 4:08 PM HKT
Hang Lung Properties 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 | 11,193 | 10,316 | 10,347 | 10,321 | 8,973 | 8,852 | Upgrade
|
| Other Revenue | 35 | 36 | 24 | 8 | -88 | 9 | Upgrade
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| Total Revenue | 11,228 | 10,352 | 10,371 | 10,329 | 8,885 | 8,861 | Upgrade
|
| Revenue Growth (YoY | 8.85% | -0.18% | 0.41% | 16.25% | 0.27% | -6.78% | Upgrade
|
| Property Expenses | 4,198 | 2,927 | 3,094 | 2,950 | 2,492 | 2,365 | Upgrade
|
| Selling, General & Administrative | 667 | 651 | 650 | 592 | 531 | 593 | Upgrade
|
| Other Operating Expenses | -10 | -11 | -17 | -37 | -48 | -6 | Upgrade
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| Total Operating Expenses | 4,855 | 3,567 | 3,727 | 3,505 | 2,975 | 2,952 | Upgrade
|
| Operating Income | 6,373 | 6,785 | 6,644 | 6,824 | 5,910 | 5,909 | Upgrade
|
| Interest Expense | -759 | -609 | -439 | -426 | -122 | -2 | Upgrade
|
| Interest & Investment Income | 60 | 73 | 63 | 74 | 63 | 149 | Upgrade
|
| Currency Exchange Gain (Loss) | -10 | - | - | - | - | - | Upgrade
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| Other Non-Operating Income | -89 | -83 | -73 | -61 | -52 | -44 | Upgrade
|
| EBT Excluding Unusual Items | 5,575 | 6,166 | 6,195 | 6,411 | 5,799 | 6,012 | Upgrade
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| Gain (Loss) on Sale of Assets | 25 | 11 | - | 17 | 2 | - | Upgrade
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| Asset Writedown | -894 | -9 | -345 | 460 | -6,664 | 8,797 | Upgrade
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| Pretax Income | 4,706 | 6,168 | 5,850 | 6,888 | -863 | 14,809 | Upgrade
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| Income Tax Expense | 1,503 | 1,572 | 1,453 | 2,083 | 1,193 | 5,009 | Upgrade
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| Earnings From Continuing Operations | 3,203 | 4,596 | 4,397 | 4,805 | -2,056 | 9,800 | Upgrade
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| Minority Interest in Earnings | -566 | -626 | -561 | -937 | -515 | -3,628 | Upgrade
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| Net Income | 2,637 | 3,970 | 3,836 | 3,868 | -2,571 | 6,172 | Upgrade
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| Net Income to Common | 2,637 | 3,970 | 3,836 | 3,868 | -2,571 | 6,172 | Upgrade
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| Net Income Growth | -38.42% | 3.49% | -0.83% | - | - | -23.59% | Upgrade
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| Basic Shares Outstanding | 4,509 | 4,499 | 4,499 | 4,499 | 4,498 | 4,498 | Upgrade
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| Diluted Shares Outstanding | 4,509 | 4,499 | 4,499 | 4,499 | 4,498 | 4,498 | Upgrade
|
| Shares Change (YoY) | 0.22% | - | 0.01% | 0.02% | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 0.58 | 0.88 | 0.85 | 0.86 | -0.57 | 1.37 | Upgrade
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| EPS (Diluted) | 0.58 | 0.88 | 0.85 | 0.86 | -0.57 | 1.37 | Upgrade
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| EPS Growth | -38.98% | 3.53% | -1.14% | - | - | -23.72% | Upgrade
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| Dividend Per Share | 0.720 | 0.780 | 0.780 | 0.780 | 0.760 | 0.760 | Upgrade
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| Dividend Growth | -7.69% | 0% | 0% | 2.63% | 0% | 1.33% | Upgrade
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| Operating Margin | 56.76% | 65.54% | 64.06% | 66.07% | 66.52% | 66.69% | Upgrade
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| Profit Margin | 23.49% | 38.35% | 36.99% | 37.45% | -28.94% | 69.65% | Upgrade
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| Free Cash Flow Margin | 31.21% | 35.86% | 39.91% | 26.45% | 38.41% | 60.03% | Upgrade
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| EBITDA | 6,461 | 6,873 | 6,722 | 6,885 | 5,958 | 5,959 | Upgrade
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| EBITDA Margin | 57.54% | 66.39% | 64.82% | 66.66% | 67.06% | 67.25% | Upgrade
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| D&A For Ebitda | 88 | 88 | 78 | 61 | 48 | 50 | Upgrade
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| EBIT | 6,373 | 6,785 | 6,644 | 6,824 | 5,910 | 5,909 | Upgrade
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| EBIT Margin | 56.76% | 65.54% | 64.06% | 66.07% | 66.52% | 66.69% | Upgrade
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| Effective Tax Rate | 31.94% | 25.49% | 24.84% | 30.24% | - | 33.82% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.