Hongkong Land Holdings Limited (SGX:H78)
7.37
+0.02 (0.27%)
Jun 5, 2026, 5:04 PM SGT
Hongkong Land Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,448 | 2,002 | 1,844 | 2,244 | 2,384 | |
Revenue Growth (YoY) | -27.66% | 8.56% | -17.83% | -5.87% | 13.85% |
Cost of Revenue | 953.5 | 1,265 | 884.1 | 1,224 | 1,284 |
Gross Profit | 494.8 | 736.7 | 960.2 | 1,021 | 1,100 |
Selling, General & Admin | 223.2 | 209 | 221.6 | 214 | 208.5 |
Other Operating Expenses | -38.8 | -70 | -54.3 | -40.8 | -16 |
Operating Expenses | 184.4 | 139 | 167.3 | 173.2 | 192.5 |
Operating Income | 310.4 | 597.7 | 792.9 | 847.5 | 907.9 |
Interest Expense | -203.5 | -226 | -243.3 | -216 | -202.5 |
Interest & Investment Income | 54.6 | 78.8 | 81.5 | 66.8 | 67 |
Earnings From Equity Investments | 322.6 | 115 | 234.7 | 229.3 | 355.9 |
Currency Exchange Gain (Loss) | -9 | -7.6 | - | - | - |
Other Non Operating Income (Expenses) | -79.9 | -19 | -22.6 | -18.9 | -19.7 |
EBT Excluding Unusual Items | 395.2 | 538.9 | 843.2 | 908.7 | 1,109 |
Gain (Loss) on Sale of Assets | 142.9 | -14.2 | 15.9 | -2.8 | 37.6 |
Asset Writedown | 900.8 | -1,748 | -1,335 | -583.8 | -1,294 |
Other Unusual Items | - | - | 31.6 | 1.3 | - |
Pretax Income | 1,439 | -1,224 | -444.3 | 323.4 | -148.2 |
Income Tax Expense | 173.1 | 152.1 | 132.8 | 123.8 | 195.6 |
Earnings From Continuing Operations | 1,266 | -1,376 | -577.1 | 199.6 | -343.8 |
Minority Interest in Earnings | -2.4 | -9.1 | -5.2 | 3.1 | -5.4 |
Net Income | 1,263 | -1,385 | -582.3 | 202.7 | -349.2 |
Net Income to Common | 1,263 | -1,385 | -582.3 | 202.7 | -349.2 |
Shares Outstanding (Basic) | 2,184 | 2,207 | 2,215 | 2,254 | 2,328 |
Shares Outstanding (Diluted) | 2,190 | 2,207 | 2,215 | 2,254 | 2,328 |
Shares Change (YoY) | -0.75% | -0.38% | -1.71% | -3.20% | -0.24% |
EPS (Basic) | 0.58 | -0.63 | -0.26 | 0.09 | -0.15 |
EPS (Diluted) | 0.58 | -0.63 | -0.26 | 0.09 | -0.15 |
Free Cash Flow | 420.2 | 592.1 | 616.3 | 763.7 | 429.7 |
Free Cash Flow Per Share | 0.19 | 0.27 | 0.28 | 0.34 | 0.18 |
Dividend Per Share | 0.250 | 0.230 | 0.220 | 0.220 | 0.220 |
Dividend Growth | 8.70% | 4.54% | - | - | - |
Gross Margin | 34.16% | 36.80% | 52.06% | 45.48% | 46.15% |
Operating Margin | 21.43% | 29.85% | 42.99% | 37.76% | 38.08% |
Profit Margin | 87.23% | -69.17% | -31.57% | 9.03% | -14.65% |
Free Cash Flow Margin | 29.01% | 29.57% | 33.42% | 34.03% | 18.02% |
EBITDA | 322.2 | 607.8 | 806 | 860.6 | 920.5 |
EBITDA Margin | 22.25% | 30.36% | 43.70% | 38.34% | 38.61% |
D&A For EBITDA | 11.8 | 10.1 | 13.1 | 13.1 | 12.6 |
EBIT | 310.4 | 597.7 | 792.9 | 847.5 | 907.9 |
EBIT Margin | 21.43% | 29.85% | 42.99% | 37.76% | 38.08% |
Effective Tax Rate | 12.03% | - | - | 38.28% | - |