Henderson Land Development Company Limited (HLDVF)
OTCMKTS
· Delayed Price · Currency is USD
2.560
0.00 (0.00%)
Apr 22, 2025, 4:00 PM EDT
HLDVF Income Statement
Financials in millions HKD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 25,256 | 27,570 | 25,551 | 23,527 | 25,020 | Upgrade
|
| Revenue Growth (YoY) | -8.39% | 7.90% | 8.60% | -5.97% | 3.46% | Upgrade
|
| Cost of Revenue | 16,356 | 17,732 | 15,129 | 11,368 | 9,721 | Upgrade
|
| Gross Profit | 8,900 | 9,838 | 10,422 | 12,159 | 15,299 | Upgrade
|
| Selling, General & Admin | 3,751 | 3,631 | 3,737 | 3,219 | 3,034 | Upgrade
|
| Other Operating Expenses | -3,381 | -175 | -291 | -481 | -386 | Upgrade
|
| Operating Expenses | 370 | 3,456 | 3,446 | 2,738 | 2,648 | Upgrade
|
| Operating Income | 8,530 | 6,382 | 6,976 | 9,421 | 12,651 | Upgrade
|
| Interest Expense | -2,261 | -1,928 | -800 | -236 | -974 | Upgrade
|
| Interest & Investment Income | 452 | 679 | 204 | 109 | 354 | Upgrade
|
| Earnings From Equity Investments | 3,098 | 5,557 | 4,618 | 3,820 | 3,160 | Upgrade
|
| Currency Exchange Gain (Loss) | -60 | -45 | 54 | 85 | -100 | Upgrade
|
| Other Non Operating Income (Expenses) | -141 | -154 | -131 | -105 | -91 | Upgrade
|
| EBT Excluding Unusual Items | 9,618 | 10,491 | 10,921 | 13,094 | 15,000 | Upgrade
|
| Gain (Loss) on Sale of Investments | 43 | 1,589 | -253 | 2,061 | -366 | Upgrade
|
| Gain (Loss) on Sale of Assets | 91 | 64 | 56 | 162 | 229 | Upgrade
|
| Asset Writedown | -1,514 | -1,700 | -12 | 59 | -2,413 | Upgrade
|
| Other Unusual Items | - | - | 68 | 2 | 264 | Upgrade
|
| Pretax Income | 8,238 | 10,444 | 10,780 | 15,378 | 12,714 | Upgrade
|
| Income Tax Expense | 955 | 666 | 1,277 | 2,018 | 2,431 | Upgrade
|
| Earnings From Continuing Operations | 7,283 | 9,778 | 9,503 | 13,360 | 10,283 | Upgrade
|
| Minority Interest in Earnings | -987 | -517 | -264 | -165 | -91 | Upgrade
|
| Net Income | 6,296 | 9,261 | 9,239 | 13,195 | 10,192 | Upgrade
|
| Net Income to Common | 6,296 | 9,261 | 9,239 | 13,195 | 10,192 | Upgrade
|
| Net Income Growth | -32.02% | 0.24% | -29.98% | 29.46% | -40.03% | Upgrade
|
| Shares Outstanding (Basic) | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 | Upgrade
|
| Shares Outstanding (Diluted) | 4,841 | 4,841 | 4,841 | 4,841 | 4,841 | Upgrade
|
| EPS (Basic) | 1.30 | 1.91 | 1.91 | 2.73 | 2.11 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.91 | 1.91 | 2.73 | 2.11 | Upgrade
|
| EPS Growth | -32.02% | 0.24% | -29.98% | 29.46% | -40.03% | Upgrade
|
| Dividend Per Share | 1.800 | 1.800 | 1.800 | 1.800 | 1.800 | Upgrade
|
| Gross Margin | 35.24% | 35.68% | 40.79% | 51.68% | 61.15% | Upgrade
|
| Operating Margin | 33.77% | 23.15% | 27.30% | 40.04% | 50.56% | Upgrade
|
| Profit Margin | 24.93% | 33.59% | 36.16% | 56.08% | 40.73% | Upgrade
|
| EBITDA | 8,733 | 6,585 | 7,165 | 9,570 | 12,728 | Upgrade
|
| EBITDA Margin | 34.58% | 23.89% | 28.04% | 40.68% | 50.87% | Upgrade
|
| D&A For EBITDA | 203 | 203 | 189 | 149 | 77 | Upgrade
|
| EBIT | 8,530 | 6,382 | 6,976 | 9,421 | 12,651 | Upgrade
|
| EBIT Margin | 33.77% | 23.15% | 27.30% | 40.04% | 50.56% | Upgrade
|
| Effective Tax Rate | 11.59% | 6.38% | 11.85% | 13.12% | 19.12% | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.