Henderson Land Development Co Ltd
HKEX:12

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Henderson Land Development Co Ltd Logo
Henderson Land Development Co Ltd
HKEX:12
Watchlist
Price: 29.06 HKD
Market Cap: 140.7B HKD
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
-5%
5Y
-15%
10Y
-11%
Operating Income
+
3Y
-61%
5Y
-70%
10Y
-53%
Net Income
+
3Y
-47%
5Y
-51%
10Y
-65%

Earnings Waterfall
Henderson Land Development Co Ltd

Revenue
23B HKD
Cost of Revenue
-14.8B HKD
Gross Profit
8.3B HKD
Operating Expenses
-4.8B HKD
Operating Income
3.5B HKD
Other Expenses
2.5B HKD
Net Income
6B HKD

Income Statement
Henderson Land Development Co Ltd

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Income Statement
Currency: HKD
Jun-2001 Dec-2001 Jun-2002 Dec-2002 Jun-2003 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
207
(990)
98
(454)
66
0
111
0
210
0
496
295
508
482
576
0
456
1 341
902
970
1 062
1 169
1 309
1 239
1 050
957
894
859
869
842
793
882
811
837
989
810
593
601
694
558
453
600
759
1 106
1 528
1 845
1 758
2 190
0
Revenue
9 169
N/A
7 135
-22%
6 230
-13%
7 954
+28%
7 667
-4%
6 461
-16%
6 727
+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%
15 230
+87%
8 948
-41%
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%
25 256
-13%
23 046
-9%
Gross Profit
Cost of Revenue
(4 509)
(3 643)
(3 670)
(5 301)
(5 287)
(4 339)
(4 102)
(2 961)
(2 915)
(3 290)
(3 084)
(3 385)
(3 647)
(6 335)
(7 345)
(5 170)
(4 137)
(7 264)
(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)
(16 356)
(14 762)
Gross Profit
4 660
N/A
3 492
-25%
2 560
-27%
2 634
+3%
2 380
-10%
2 122
-11%
2 625
+24%
2 829
+8%
2 918
+3%
2 714
-7%
3 689
+36%
5 180
+40%
4 709
-9%
5 905
+25%
6 147
+4%
4 732
-23%
3 996
-16%
7 966
+99%
4 483
-44%
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%
8 900
-6%
8 284
-7%
Operating Income
Operating Expenses
(574)
(510)
(807)
(1 022)
(1 138)
(864)
(161)
(233)
(1 154)
(772)
185
(119)
(1 534)
(1 861)
(2 411)
(2 192)
(1 793)
(3 056)
(2 233)
(2 188)
(2 421)
(2 567)
(2 406)
(2 707)
(2 888)
(3 071)
(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)
(3 791)
(4 776)
Selling, General & Administrative
(1 023)
(1 066)
(827)
(830)
(883)
(869)
(937)
(895)
(967)
(1 033)
(1 188)
(1 510)
(1 741)
(2 102)
(2 338)
(1 843)
(1 773)
(2 959)
(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)
(3 787)
(3 723)
Other Operating Expenses
450
556
20
(191)
(255)
5
776
662
(188)
262
1 373
1 392
207
241
(73)
(349)
(20)
(97)
74
90
79
65
98
27
(68)
116
(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
(4)
(1 053)
Operating Income
4 086
N/A
2 982
-27%
1 753
-41%
1 631
-7%
1 243
-24%
1 257
+1%
2 464
+96%
2 595
+5%
1 764
-32%
1 942
+10%
3 874
+99%
5 062
+31%
3 175
-37%
4 044
+27%
3 736
-8%
2 540
-32%
2 203
-13%
4 910
+123%
2 250
-54%
1 057
-53%
4 579
+333%
4 202
-8%
3 134
-25%
4 682
+49%
4 874
+4%
5 406
+11%
5 402
0%
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%
5 109
-43%
3 508
-31%
Pre-Tax Income
Interest Income Expense
1 705
2 020
1 338
1 310
2 027
2 118
1 624
6 457
12 573
18 262
13 330
8 576
9 526
5 857
13 773
5 252
4 074
13 502
18 875
14 648
12 188
14 707
13 876
16 474
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)
(151)
(505)
Non-Reccuring Items
(4)
20
0
(22)
0
0
0
0
0
0
(8)
(121)
(29)
351
221
(73)
28
44
67
1 534
1 534
72
125
181
129
274
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
3 421
3 661
Total Other Income
(1)
(594)
(4)
5
43
157
(44)
(103)
395
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)
(141)
(135)
Pre-Tax Income
5 786
N/A
4 427
-23%
3 086
-30%
2 922
-5%
3 312
+13%
3 532
+7%
4 044
+14%
8 950
+121%
14 732
+65%
20 856
+42%
17 196
-18%
12 864
-25%
12 672
-1%
10 252
-19%
17 730
+73%
7 719
-56%
6 305
-18%
18 456
+193%
21 192
+15%
17 239
-19%
18 301
+6%
18 981
+4%
17 135
-10%
21 337
+25%
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%
8 238
-3%
6 529
-21%
Net Income
Tax Provision
(531)
(377)
(388)
(472)
(407)
(654)
(518)
(1 094)
(2 401)
(2 029)
(1 592)
(1 092)
(698)
(1 498)
(1 410)
(70)
(673)
(2 356)
(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)
(955)
(239)
Income from Continuing Operations
5 254
4 050
2 698
2 451
2 904
2 877
3 526
7 857
12 331
18 827
15 604
11 772
11 974
8 754
16 320
7 649
5 632
16 100
18 434
15 638
16 718
17 363
16 114
20 332
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
7 283
6 290
Income to Minority Interest
(860)
(652)
(544)
(464)
(662)
(722)
(467)
(953)
(1 478)
(2 114)
(2 056)
(2 080)
(2 156)
(1 846)
(848)
(194)
(91)
(1 780)
(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)
(987)
(260)
Net Income (Common)
4 394
N/A
3 399
-23%
2 153
-37%
1 988
-8%
2 242
+13%
2 155
-4%
3 059
+42%
6 904
+126%
10 854
+57%
16 713
+54%
13 549
-19%
9 692
-28%
9 818
+1%
6 908
-30%
15 472
+124%
7 455
-52%
5 541
-26%
14 320
+158%
17 041
+19%
15 820
-7%
16 382
+4%
17 184
+5%
16 093
-6%
20 208
+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%
6 296
-3%
6 030
-4%
EPS (Diluted)
1.31
N/A
1.01
-23%
0.64
-37%
0.59
-8%
0.67
+14%
0.64
-4%
0.88
+38%
1.96
+123%
3.07
+57%
4.72
+54%
3.83
-19%
2.69
-30%
2.66
-1%
1.82
-32%
3.87
+113%
1.78
-54%
1.32
-26%
3.42
+159%
4.07
+19%
3.76
-8%
3.73
-1%
3.82
+2%
3.49
-9%
4.35
+25%
4.31
-1%
3.37
-22%
3.7
+10%
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%
1.3
-3%
1.25
-4%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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