Henderson Land Development Co Ltd
HKEX:12
Income Statement
Earnings Waterfall
Henderson Land Development Co Ltd
Revenue
|
27.6B
HKD
|
Cost of Revenue
|
-17.5B
HKD
|
Gross Profit
|
10B
HKD
|
Operating Expenses
|
-2.1B
HKD
|
Operating Income
|
7.9B
HKD
|
Other Expenses
|
1.3B
HKD
|
Net Income
|
9.3B
HKD
|
Income Statement
Henderson Land Development Co Ltd
Dec-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 461
N/A
|
6 728
+4%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 339)
|
(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)
|
(17 540)
|
|
Gross Profit |
2 122
N/A
|
2 604
+23%
|
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%
|
10 030
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(864)
|
(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)
|
(2 106)
|
|
Selling, General & Administrative |
(869)
|
(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)
|
(3 631)
|
|
Other Operating Expenses |
5
|
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
|
1 525
|
|
Operating Income |
1 257
N/A
|
2 444
+94%
|
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%
|
7 924
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 118
|
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
|
2 674
|
|
Non-Reccuring Items |
0
|
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
|
|
Total Other Income |
157
|
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)
|
|
Pre-Tax Income |
3 532
N/A
|
8 169
+131%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(654)
|
(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)
|
|
Income from Continuing Operations |
2 877
|
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
|
|
Income to Minority Interest |
(722)
|
(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)
|
|
Net Income (Common) |
2 155
N/A
|
6 173
+186%
|
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%
|
|
EPS (Diluted) |
0.64
N/A
|
1.76
+175%
|
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%
|