Hongkong Land Holdings Ltd
SGX:H78
Income Statement
Earnings Waterfall
Hongkong Land Holdings Ltd
Income Statement
Hongkong Land Holdings Ltd
| Dec-1999 | Jun-2000 | Dec-2000 | 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 |
31
|
40
|
41
|
44
|
100
|
57
|
85
|
68
|
70
|
56
|
78
|
40
|
105
|
65
|
132
|
103
|
134
|
131
|
113
|
108
|
95
|
0
|
102
|
0
|
82
|
0
|
89
|
0
|
92
|
0
|
104
|
0
|
100
|
0
|
97
|
0
|
104
|
0
|
166
|
0
|
193
|
0
|
183
|
0
|
203
|
0
|
216
|
0
|
243
|
0
|
226
|
0
|
|
| Revenue |
342
N/A
|
307
-10%
|
289
-6%
|
293
+1%
|
295
+0%
|
285
-3%
|
282
-1%
|
324
+15%
|
384
+19%
|
398
+4%
|
409
+3%
|
392
-4%
|
368
-6%
|
395
+8%
|
556
+41%
|
741
+33%
|
933
+26%
|
860
-8%
|
1 022
+19%
|
1 225
+20%
|
1 323
+8%
|
1 566
+18%
|
1 341
-14%
|
1 330
-1%
|
1 224
-8%
|
947
-23%
|
1 115
+18%
|
1 548
+39%
|
1 857
+20%
|
1 547
-17%
|
1 876
+21%
|
2 179
+16%
|
1 932
-11%
|
1 810
-6%
|
1 994
+10%
|
2 027
+2%
|
1 616
-20%
|
2 316
+43%
|
2 665
+15%
|
1 953
-27%
|
2 320
+19%
|
2 336
+1%
|
2 094
-10%
|
2 160
+3%
|
2 384
+10%
|
2 393
+0%
|
2 244
-6%
|
2 021
-10%
|
1 844
-9%
|
2 146
+16%
|
2 002
-7%
|
1 781
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(101)
|
(113)
|
(116)
|
(107)
|
(96)
|
(102)
|
(198)
|
(336)
|
(442)
|
(306)
|
(394)
|
(677)
|
(438)
|
(505)
|
(383)
|
(430)
|
(320)
|
(137)
|
(235)
|
(543)
|
(858)
|
(562)
|
(719)
|
(1 023)
|
(905)
|
(785)
|
(923)
|
(949)
|
(622)
|
(1 241)
|
(1 429)
|
(760)
|
(990)
|
(1 055)
|
(983)
|
(1 045)
|
(1 284)
|
(1 303)
|
(1 224)
|
(1 039)
|
(914)
|
(1 375)
|
(1 265)
|
(951)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
145
N/A
|
283
+96%
|
285
+0%
|
293
+3%
|
284
-3%
|
272
-4%
|
294
+8%
|
358
+22%
|
404
+13%
|
491
+21%
|
554
+13%
|
628
+13%
|
548
-13%
|
885
+61%
|
1 061
+20%
|
958
-10%
|
900
-6%
|
904
+0%
|
810
-10%
|
880
+9%
|
1 006
+14%
|
999
-1%
|
986
-1%
|
1 158
+17%
|
1 157
0%
|
1 028
-11%
|
1 025
0%
|
1 071
+4%
|
1 078
+1%
|
995
-8%
|
1 075
+8%
|
1 236
+15%
|
1 194
-3%
|
1 330
+11%
|
1 281
-4%
|
1 112
-13%
|
1 115
+0%
|
1 100
-1%
|
1 090
-1%
|
1 021
-6%
|
982
-4%
|
931
-5%
|
771
-17%
|
737
-4%
|
830
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(25)
|
(26)
|
(25)
|
(28)
|
(32)
|
(29)
|
(29)
|
(28)
|
(24)
|
(25)
|
(26)
|
(28)
|
(10)
|
(11)
|
(36)
|
(52)
|
(55)
|
(52)
|
(61)
|
(70)
|
(71)
|
(77)
|
(76)
|
(72)
|
(75)
|
(80)
|
(84)
|
(82)
|
(87)
|
(92)
|
(95)
|
(97)
|
(95)
|
(100)
|
(74)
|
(119)
|
(161)
|
(147)
|
(161)
|
(160)
|
(156)
|
(169)
|
(178)
|
(193)
|
(197)
|
(175)
|
(169)
|
(167)
|
(155)
|
(139)
|
(141)
|
|
| Selling, General & Administrative |
(25)
|
(26)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(28)
|
(25)
|
(26)
|
(26)
|
(28)
|
(31)
|
(34)
|
(39)
|
(52)
|
(55)
|
(53)
|
(62)
|
(73)
|
(75)
|
(82)
|
(81)
|
(76)
|
(80)
|
(85)
|
(91)
|
(94)
|
(98)
|
(105)
|
(109)
|
(107)
|
(106)
|
(112)
|
(123)
|
(136)
|
(152)
|
(174)
|
(184)
|
(186)
|
(177)
|
(190)
|
(207)
|
(209)
|
(218)
|
(214)
|
(219)
|
(222)
|
(210)
|
(209)
|
(212)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
3
|
0
|
(2)
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
21
|
23
|
3
|
1
|
0
|
1
|
1
|
2
|
4
|
5
|
5
|
4
|
5
|
5
|
6
|
11
|
10
|
14
|
15
|
10
|
10
|
12
|
50
|
17
|
(9)
|
28
|
23
|
26
|
21
|
21
|
29
|
16
|
21
|
39
|
51
|
54
|
55
|
70
|
71
|
|
| Operating Income |
317
N/A
|
282
-11%
|
263
-7%
|
269
+2%
|
266
-1%
|
253
-5%
|
252
0%
|
255
+1%
|
256
+0%
|
261
+2%
|
268
+3%
|
258
-4%
|
244
-6%
|
284
+17%
|
348
+22%
|
368
+6%
|
439
+19%
|
499
+13%
|
576
+16%
|
487
-15%
|
815
+67%
|
990
+22%
|
881
-11%
|
824
-6%
|
832
+1%
|
735
-12%
|
800
+9%
|
922
+15%
|
917
-1%
|
898
-2%
|
1 066
+19%
|
1 062
0%
|
931
-12%
|
930
0%
|
971
+4%
|
1 004
+3%
|
876
-13%
|
914
+4%
|
1 089
+19%
|
1 032
-5%
|
1 170
+13%
|
1 125
-4%
|
942
-16%
|
938
0%
|
908
-3%
|
893
-2%
|
845
-5%
|
813
-4%
|
763
-6%
|
616
-19%
|
598
-3%
|
688
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(27)
|
(28)
|
(39)
|
(46)
|
(59)
|
(59)
|
(1 027)
|
(888)
|
899
|
1 677
|
2 171
|
2 343
|
1 969
|
1 938
|
2 245
|
2 930
|
3 210
|
(675)
|
(3 031)
|
1 186
|
3 161
|
4 036
|
6 283
|
4 632
|
1 512
|
782
|
659
|
455
|
410
|
472
|
415
|
1 150
|
1 895
|
2 554
|
4 364
|
4 917
|
2 868
|
1 587
|
913
|
(689)
|
(2 933)
|
(3 455)
|
(2 458)
|
(1 075)
|
56
|
(504)
|
(1 137)
|
(1 233)
|
(1 554)
|
(1 812)
|
(882)
|
|
| Non-Reccuring Items |
2
|
2
|
125
|
125
|
(72)
|
(127)
|
(98)
|
(41)
|
10
|
9
|
63
|
64
|
11
|
4
|
(6)
|
2
|
9
|
8
|
(178)
|
2
|
(8)
|
(9)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
23
|
77
|
63
|
1
|
1
|
3
|
3
|
0
|
0
|
0
|
6
|
18
|
2
|
38
|
38
|
1
|
32
|
48
|
16
|
10
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
0
|
(6)
|
2
|
(8)
|
(1)
|
(6)
|
(1)
|
(5)
|
0
|
(4)
|
0
|
(7)
|
0
|
(5)
|
(0)
|
(3)
|
(1)
|
(15)
|
0
|
(11)
|
0
|
(17)
|
0
|
(10)
|
0
|
(14)
|
0
|
(10)
|
0
|
(14)
|
0
|
(13)
|
0
|
(17)
|
0
|
(5)
|
0
|
(12)
|
0
|
(12)
|
0
|
(20)
|
0
|
(19)
|
0
|
(23)
|
0
|
(19)
|
0
|
|
| Pre-Tax Income |
299
N/A
|
257
-14%
|
360
+40%
|
355
-1%
|
142
-60%
|
66
-53%
|
88
+33%
|
(813)
N/A
|
(628)
+23%
|
1 169
N/A
|
2 003
+71%
|
2 493
+25%
|
2 593
+4%
|
2 257
-13%
|
2 273
+1%
|
2 615
+15%
|
3 374
+29%
|
3 717
+10%
|
(281)
N/A
|
(2 541)
-805%
|
1 977
N/A
|
4 142
+110%
|
4 907
+18%
|
7 107
+45%
|
5 446
-23%
|
2 247
-59%
|
1 574
-30%
|
1 581
+0%
|
1 357
-14%
|
1 308
-4%
|
1 537
+18%
|
1 500
-2%
|
2 143
+43%
|
2 888
+35%
|
3 512
+22%
|
5 370
+53%
|
5 779
+8%
|
3 785
-34%
|
2 671
-29%
|
1 945
-27%
|
469
-76%
|
(1 801)
N/A
|
(2 507)
-39%
|
(1 519)
+39%
|
(148)
+90%
|
986
N/A
|
323
-67%
|
(293)
N/A
|
(444)
-52%
|
(922)
-107%
|
(1 224)
-33%
|
(194)
+84%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(30)
|
(27)
|
(27)
|
(26)
|
(25)
|
(27)
|
73
|
60
|
(181)
|
(314)
|
(393)
|
(533)
|
(466)
|
(366)
|
(429)
|
(519)
|
(433)
|
148
|
388
|
(289)
|
(454)
|
(122)
|
(127)
|
(135)
|
(112)
|
(124)
|
(159)
|
(157)
|
(143)
|
(196)
|
(209)
|
(137)
|
(139)
|
(167)
|
(161)
|
(153)
|
(159)
|
(214)
|
(201)
|
(267)
|
(242)
|
(145)
|
(162)
|
(196)
|
(178)
|
(124)
|
(127)
|
(133)
|
(153)
|
(152)
|
(132)
|
|
| Income from Continuing Operations |
268
|
228
|
333
|
328
|
116
|
41
|
61
|
(740)
|
(568)
|
988
|
1 688
|
2 100
|
2 061
|
1 791
|
1 907
|
2 186
|
2 855
|
3 283
|
(133)
|
(2 153)
|
1 688
|
3 688
|
4 785
|
6 980
|
5 311
|
2 135
|
1 450
|
1 423
|
1 200
|
1 165
|
1 342
|
1 291
|
2 006
|
2 749
|
3 345
|
5 209
|
5 626
|
3 626
|
2 457
|
1 744
|
202
|
(2 043)
|
(2 652)
|
(1 681)
|
(344)
|
809
|
200
|
(420)
|
(577)
|
(1 074)
|
(1 376)
|
(326)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(7)
|
(7)
|
(15)
|
(17)
|
24
|
13
|
(47)
|
(73)
|
(46)
|
(8)
|
(5)
|
(7)
|
(12)
|
(12)
|
(11)
|
(11)
|
(14)
|
(13)
|
6
|
13
|
2
|
(12)
|
(12)
|
(2)
|
0
|
(0)
|
(4)
|
3
|
4
|
(4)
|
(5)
|
(1)
|
3
|
(2)
|
(5)
|
(8)
|
(9)
|
(5)
|
|
| Net Income (Common) |
267
N/A
|
226
-15%
|
333
+47%
|
328
-2%
|
116
-65%
|
41
-65%
|
61
+49%
|
(740)
N/A
|
(568)
+23%
|
988
N/A
|
1 688
+71%
|
2 100
+24%
|
2 061
-2%
|
1 789
-13%
|
1 901
+6%
|
2 179
+15%
|
2 840
+30%
|
3 267
+15%
|
(109)
N/A
|
(2 140)
-1 856%
|
1 641
N/A
|
3 616
+120%
|
4 739
+31%
|
6 972
+47%
|
5 306
-24%
|
2 128
-60%
|
1 439
-32%
|
1 411
-2%
|
1 190
-16%
|
1 154
-3%
|
1 327
+15%
|
1 278
-4%
|
2 012
+57%
|
2 762
+37%
|
3 346
+21%
|
5 197
+55%
|
5 614
+8%
|
3 624
-35%
|
2 457
-32%
|
1 744
-29%
|
198
-89%
|
(2 041)
N/A
|
(2 647)
-30%
|
(1 685)
+36%
|
(349)
+79%
|
808
N/A
|
203
-75%
|
(422)
N/A
|
(582)
-38%
|
(1 082)
-86%
|
(1 385)
-28%
|
(331)
+76%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.13
+44%
|
0.13
N/A
|
0.05
-62%
|
0.02
-60%
|
0.03
+50%
|
-0.34
N/A
|
-0.26
+24%
|
0.44
N/A
|
0.76
+73%
|
0.95
+25%
|
0.92
-3%
|
0.76
-17%
|
0.82
+8%
|
0.9
+10%
|
1.19
+32%
|
1.37
+15%
|
-0.05
N/A
|
-0.94
-1 780%
|
0.71
N/A
|
1.53
+115%
|
2.02
+32%
|
2.98
+48%
|
2.27
-24%
|
0.91
-60%
|
0.61
-33%
|
0.6
-2%
|
0.51
-15%
|
0.49
-4%
|
0.56
+14%
|
0.55
-2%
|
0.86
+56%
|
1.18
+37%
|
1.42
+20%
|
2.21
+56%
|
2.39
+8%
|
1.54
-36%
|
1.05
-32%
|
0.75
-29%
|
0.08
-89%
|
-0.87
N/A
|
-1.13
-30%
|
-0.72
+36%
|
-0.15
+79%
|
0.35
N/A
|
0.09
-74%
|
-0.19
N/A
|
-0.26
-37%
|
-0.49
-88%
|
-0.63
-29%
|
-0.15
+76%
|
|