Henderson Land Development Co Ltd
HKEX:12

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Henderson Land Development Co Ltd Logo
Henderson Land Development Co Ltd
HKEX:12
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Price: 24.3 HKD -2.02%
Market Cap: 117.6B HKD
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Income Statement

Earnings Waterfall
Henderson Land Development Co Ltd

Revenue
29.1B HKD
Cost of Revenue
-19.6B HKD
Gross Profit
9.4B HKD
Operating Expenses
-471m HKD
Operating Income
9B HKD
Other Expenses
-2.5B HKD
Net Income
6.5B HKD

Income Statement
Henderson Land Development Co Ltd

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Income Statement
Currency: HKD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
6 728
N/A
5 790
-14%
5 833
+1%
6 004
+3%
6 773
+13%
8 565
+26%
8 356
-2%
12 240
+46%
13 492
+10%
9 902
-27%
8 133
-18%
10 084
+24%
8 948
-11%
7 092
-21%
15 538
+119%
15 188
-2%
11 740
-23%
15 592
+33%
17 001
+9%
23 289
+37%
23 273
0%
23 371
+0%
25 821
+10%
23 641
-8%
22 347
-5%
25 568
+14%
28 724
+12%
27 960
-3%
28 221
+1%
21 982
-22%
16 969
-23%
24 184
+43%
26 998
+12%
25 020
-7%
22 869
-9%
23 527
+3%
24 241
+3%
25 551
+5%
26 323
+3%
27 570
+5%
29 054
+5%
Gross Profit
Cost of Revenue
(4 124)
(2 961)
(2 933)
(3 290)
(3 084)
(3 385)
(3 647)
(6 335)
(7 343)
(5 170)
(4 137)
(4 703)
(4 465)
(3 847)
(8 538)
(8 419)
(6 200)
(8 203)
(9 239)
(14 812)
(14 551)
(14 173)
(15 249)
(12 816)
(12 291)
(15 034)
(16 736)
(15 319)
(14 641)
(10 077)
(7 699)
(11 397)
(11 995)
(9 721)
(9 245)
(11 368)
(12 102)
(15 129)
(15 985)
(17 732)
(19 631)
Gross Profit
2 604
N/A
2 829
+9%
2 900
+3%
2 714
-6%
3 689
+36%
5 180
+40%
4 709
-9%
5 905
+25%
6 149
+4%
4 732
-23%
3 996
-16%
5 381
+35%
4 483
-17%
3 245
-28%
7 000
+116%
6 769
-3%
5 540
-18%
7 389
+33%
7 762
+5%
8 477
+9%
8 722
+3%
9 198
+5%
10 572
+15%
10 825
+2%
10 056
-7%
10 534
+5%
11 988
+14%
12 641
+5%
13 580
+7%
11 905
-12%
9 270
-22%
12 787
+38%
15 003
+17%
15 299
+2%
13 624
-11%
12 159
-11%
12 139
0%
10 422
-14%
10 338
-1%
9 838
-5%
9 423
-4%
Operating Income
Operating Expenses
(158)
(233)
(760)
(772)
366
(119)
(1 569)
(1 861)
(2 411)
(2 192)
(1 793)
(1 930)
(2 233)
(2 188)
(2 421)
(2 567)
(2 406)
(2 707)
(2 888)
(3 415)
(3 320)
(2 954)
(3 164)
(3 308)
(3 176)
(3 042)
(3 440)
(3 223)
(2 618)
(2 196)
(2 342)
(3 067)
(3 203)
(2 637)
(556)
(849)
(3 086)
(3 446)
(3 486)
(278)
(471)
Selling, General & Administrative
(937)
(895)
(966)
(1 033)
(1 187)
(1 510)
(1 741)
(2 102)
(2 072)
(1 843)
(1 773)
(2 000)
(2 307)
(2 278)
(2 500)
(2 632)
(2 504)
(2 734)
(2 820)
(3 187)
(3 315)
(3 221)
(3 318)
(3 403)
(3 229)
(3 130)
(3 527)
(3 289)
(2 764)
(2 522)
(2 584)
(3 256)
(3 410)
(3 040)
(2 917)
(3 220)
(3 468)
(3 739)
(3 793)
(3 637)
(3 715)
Other Operating Expenses
779
662
207
262
1 554
1 392
172
241
(339)
(349)
(20)
70
74
90
79
65
98
27
(68)
(228)
(5)
267
154
95
53
88
87
66
146
326
242
189
207
403
2 361
2 371
382
293
307
3 359
3 244
Operating Income
2 444
N/A
2 595
+6%
2 141
-17%
1 942
-9%
4 055
+109%
5 062
+25%
3 140
-38%
4 044
+29%
3 738
-8%
2 540
-32%
2 203
-13%
3 451
+57%
2 250
-35%
1 057
-53%
4 579
+333%
4 202
-8%
3 134
-25%
4 682
+49%
4 874
+4%
5 062
+4%
5 402
+7%
6 244
+16%
7 408
+19%
7 517
+1%
6 880
-8%
7 492
+9%
8 548
+14%
9 418
+10%
10 962
+16%
9 709
-11%
6 928
-29%
9 720
+40%
11 800
+21%
12 662
+7%
13 068
+3%
11 310
-13%
9 053
-20%
6 976
-23%
6 852
-2%
9 560
+40%
8 952
-6%
Pre-Tax Income
Interest Income Expense
5 714
6 457
11 559
18 262
13 141
8 576
9 525
5 857
5 467
5 252
4 074
13 833
18 875
14 648
12 188
14 707
13 876
16 467
17 027
12 115
12 347
11 878
11 981
15 426
14 818
14 999
16 944
20 094
21 026
22 342
18 299
9 021
3 322
(212)
2 146
4 068
4 559
3 863
4 769
1 038
(1 379)
Non-Reccuring Items
0
0
0
0
0
(121)
7
351
221
(73)
28
115
67
1 534
1 534
72
125
181
129
618
1 144
351
(10)
395
160
1 950
3 272
3 870
3 414
1 444
941
345
45
264
219
0
46
72
26
0
1 059
Total Other Income
9
(103)
0
653
0
(653)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
0
(11)
(131)
(144)
(154)
(156)
Pre-Tax Income
8 169
N/A
8 950
+10%
13 699
+53%
20 856
+52%
17 196
-18%
12 864
-25%
12 672
-1%
10 252
-19%
9 426
-8%
7 719
-18%
6 305
-18%
17 399
+176%
21 192
+22%
17 239
-19%
18 301
+6%
18 981
+4%
17 135
-10%
21 330
+24%
22 030
+3%
17 795
-19%
18 893
+6%
18 473
-2%
19 379
+5%
23 338
+20%
21 858
-6%
24 441
+12%
28 764
+18%
33 382
+16%
35 402
+6%
33 495
-5%
26 168
-22%
19 086
-27%
15 167
-21%
12 714
-16%
15 383
+21%
15 378
0%
13 647
-11%
10 780
-21%
11 503
+7%
10 444
-9%
8 476
-19%
Net Income
Tax Provision
(1 119)
(1 094)
(1 367)
(2 029)
(1 592)
(1 092)
(698)
(1 498)
(1 410)
(70)
(673)
(2 515)
(2 758)
(1 601)
(1 583)
(1 618)
(1 021)
(1 005)
(1 631)
(1 739)
(1 191)
(1 533)
(1 827)
(1 464)
(1 377)
(2 255)
(2 071)
(2 217)
(2 288)
(2 123)
(2 462)
(2 037)
(2 786)
(2 431)
(1 339)
(2 018)
(2 007)
(1 277)
(777)
(666)
(835)
Income from Continuing Operations
7 049
7 857
12 333
18 827
15 604
11 772
11 974
8 754
8 016
7 649
5 632
14 884
18 434
15 638
16 718
17 363
16 114
20 325
20 399
16 056
17 702
16 940
17 552
21 874
20 481
22 186
26 693
31 165
33 114
31 372
23 706
17 049
12 381
10 283
14 044
13 360
11 640
9 503
10 726
9 778
7 641
Income to Minority Interest
(876)
(953)
(1 480)
(2 114)
(2 056)
(2 080)
(2 156)
(1 846)
(849)
(194)
(91)
(1 735)
(1 393)
182
(336)
(179)
(21)
(124)
(174)
(108)
(51)
(188)
(414)
(548)
(390)
(270)
(315)
(356)
(348)
(215)
(64)
(55)
(68)
(91)
(137)
(165)
(213)
(264)
(311)
(517)
(1 163)
Net Income (Common)
6 173
N/A
6 904
+12%
10 853
+57%
16 713
+54%
13 548
-19%
9 692
-28%
9 818
+1%
6 908
-30%
7 167
+4%
7 455
+4%
5 541
-26%
13 149
+137%
17 041
+30%
15 820
-7%
16 382
+4%
17 184
+5%
16 093
-6%
20 201
+26%
20 225
+0%
15 948
-21%
17 651
+11%
16 752
-5%
17 138
+2%
21 326
+24%
20 091
-6%
21 916
+9%
26 378
+20%
30 809
+17%
32 766
+6%
31 157
-5%
23 642
-24%
16 994
-28%
12 313
-28%
10 192
-17%
13 907
+36%
13 195
-5%
11 427
-13%
9 239
-19%
10 415
+13%
9 261
-11%
6 478
-30%
EPS (Diluted)
1.76
N/A
1.96
+11%
3.07
+57%
4.72
+54%
3.83
-19%
2.69
-30%
2.59
-4%
1.82
-30%
1.73
-5%
1.78
+3%
1.32
-26%
3.14
+138%
4.07
+30%
3.76
-8%
3.73
-1%
3.72
0%
3.49
-6%
4.31
+23%
4.31
N/A
3.34
-23%
3.7
+11%
3.49
-6%
3.55
+2%
4.41
+24%
4.15
-6%
4.53
+9%
5.45
+20%
6.36
+17%
6.77
+6%
6.44
-5%
4.88
-24%
3.51
-28%
2.54
-28%
2.11
-17%
2.87
+36%
2.73
-5%
2.36
-14%
1.91
-19%
2.15
+13%
1.91
-11%
1.34
-30%

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