Hopson Development Holdings Limited (HKG:0754)
2.640
+0.010 (0.38%)
Mar 31, 2026, 4:08 PM HKT
HKG:0754 Financials Overview
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue Revenue Growth | 30,496 | 37,834 | 34,292 | 27,252 | 30,734 | 34,371 |
Revenue Growth | -19.40% | 10.33% | 25.83% | -11.33% | -10.58% | 84.79% |
Gross Profit Gross Profit Growth | 7,539 | 8,749 | 8,466 | 8,281 | 13,145 | 21,832 |
Operating Income Operating Income Growth | 5,070 | 5,867 | 4,270 | 3,856 | 5,777 | 17,880 |
Net Income Net Income Growth | -2,685 | 119.58 | 2,922 | 8,762 | 9,759 | 13,634 |
Earnings Per Share EPS Growth | -0.71 | 0.03 | 0.77 | 2.31 | 2.55 | 3.51 |
EPS Growth | - | -95.91% | -66.64% | -9.52% | -27.32% | 44.86% |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Property Development - Northern China (NC) (Excl. Infrastructure) Property Development - Northern China (NC) (Excl. Infrastructure) Growth | 18,769 | 24,574 | 8,368 | 9,228 | 5,732 | 1,918 |
Property Development - Southern China (SC) (Excl. Infrastructure) Property Development - Southern China (SC) (Excl. Infrastructure) Growth | 3,294 | 3,004 | 4,987 | 3,461 | 9,244 | 10,469 |
Investments Investments Growth | 532.67 | -95.06 | -136.72 | -2,208 | -2,917 | 8,105 |
Intra/Inter-Segment Revenues Intra/Inter-Segment Revenues Growth | -5,033 | -4,917 | -7,809 | -6,992 | -8,883 | -9,042 |
Commercial Properties Investment - SC Commercial Properties Investment - SC Growth | 894.68 | 845.32 | 735.36 | 857.97 | 988.29 | 840.05 |
Property Development - Eastern China (EC) (Excl. Infrastructure) Property Development - Eastern China (EC) (Excl. Infrastructure) Growth | 972.68 | 2,657 | 14,128 | 6,705 | 7,649 | 7,968 |
Commercial Properties Investment - NC Commercial Properties Investment - NC Growth | 2,697 | 2,774 | 2,805 | 2,073 | 2,089 | 1,783 |
Commercial Properties Investment - EC Commercial Properties Investment - EC Growth | 1,405 | 1,458 | 1,403 | 1,464 | 1,757 | 1,188 |
Infrastructure Infrastructure Growth | 5,409 | 6,030 | 8,114 | 9,229 | 10,598 | 8,453 |
Property Management Property Management Growth | 1,555 | 1,504 | 1,697 | 3,434 | 4,476 | 2,690 |
Total Total Growth | 30,496 | 37,834 | 34,292 | 27,252 | 30,734 | 34,371 |
| Fiscal Year | Current | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Cash & Investments Cash & Investments Growth | 8,923 | 11,909 | 16,601 | 19,848 | 36,179 | 49,929 |
Total Debt Total Debt Growth | 72,640 | 77,577 | 89,814 | 100,447 | 122,669 | 124,250 |
Net Cash (Debt) Net Cash Growth | -63,717 | -65,667 | -73,213 | -80,600 | -86,491 | -74,321 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -16.80 | -17.31 | -19.30 | -21.25 | -22.65 | -19.15 |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Cash Flow Operating Cash Flow Growth | 8,782 | 8,709 | 15,831 | 18,111 | 21,467 | -30,588 |
Capital Expenditures CapEx Growth | -306.3 | -201.77 | -105.74 | -83.13 | -274.91 | -449.46 |
Free Cash Flow Free Cash Flow Growth | 8,475 | 8,507 | 15,726 | 18,028 | 21,192 | -31,037 |
Free Cash Flow Growth | -0.37% | -45.91% | -12.77% | -14.93% | - | - |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Gross Margin | 24.72% | 23.13% | 24.69% | 30.39% | 42.77% | 63.52% |
Operating Margin | 16.63% | 15.51% | 12.45% | 14.15% | 18.80% | 52.02% |
Pretax Margin | -1.87% | 7.42% | 18.35% | 47.95% | 53.03% | 54.23% |
Profit Margin | -8.81% | 0.32% | 8.52% | 32.15% | 31.75% | 39.67% |
FCF Margin | 27.79% | 22.48% | 45.86% | 66.15% | 68.95% | -90.30% |
| Fiscal Year | FY 2021 | FY 2020 |
|---|---|---|
| Period Ending | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Dividend Per Share Dividend Per Share Growth | 0.379 | 0.968 |
Dividend Per Share Growth | -60.88% | 324.94% |
Dividend Yield | 3.76% | 9.16% |
| Fiscal Year | Current | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
PE Ratio | - | 98.63 | 5.27 | 2.52 | 3.96 | 3.18 |
Forward PE | - | 5.08 | 5.08 | 4.90 | 3.45 | 10.37 |
P/FCF Ratio | 1.18 | 1.39 | 0.98 | 1.22 | 1.82 | - |
PS Ratio | 0.33 | 0.31 | 0.45 | 0.81 | 1.26 | 1.26 |