Hysan Development Company Limited (HKG:0014)
Hong Kong
· Delayed Price · Currency is HKD 15.40
-0.27 (-1.72%)
Aug 15, 2025, 4:08 PM HKT
Hysan Development Company Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 3,446 | 3,409 | 3,210 | 3,460 | 3,608 | 3,710 | Upgrade
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| Other Revenue | -83 | -83 | 233 | 211 | 283 | 237 | Upgrade
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| Total Revenue | 3,363 | 3,326 | 3,443 | 3,671 | 3,891 | 3,947 | Upgrade
|
| Revenue Growth (YoY | 0.03% | -3.40% | -6.21% | -5.65% | -1.42% | -5.87% | Upgrade
|
| Property Expenses | 664 | 646 | 621 | 567 | 499 | 490 | Upgrade
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| Selling, General & Administrative | 314 | 308 | 307 | 332 | 274 | 268 | Upgrade
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| Total Operating Expenses | 978 | 954 | 928 | 899 | 773 | 758 | Upgrade
|
| Operating Income | 2,385 | 2,372 | 2,515 | 2,772 | 3,118 | 3,189 | Upgrade
|
| Interest Expense | -493 | -417 | -430 | -408 | -348 | -504 | Upgrade
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| Interest & Investment Income | 186 | 167 | 261 | 248 | 92 | 272 | Upgrade
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| Currency Exchange Gain (Loss) | 79 | 79 | 1 | -7 | -62 | 28 | Upgrade
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| Other Non-Operating Income | -109 | -109 | -48 | -9 | 14 | -62 | Upgrade
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| EBT Excluding Unusual Items | 2,236 | 2,092 | 2,299 | 2,596 | 2,814 | 2,923 | Upgrade
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| Gain (Loss) on Sale of Investments | -19 | -19 | -267 | 10 | 167 | -15 | Upgrade
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| Asset Writedown | -2,273 | -1,506 | -2,763 | -3,213 | -720 | -4,903 | Upgrade
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| Pretax Income | -56 | 567 | -731 | -607 | 2,261 | -1,995 | Upgrade
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| Income Tax Expense | 293 | 296 | 295 | 342 | 358 | 353 | Upgrade
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| Earnings From Continuing Operations | -349 | 271 | -1,026 | -949 | 1,903 | -2,348 | Upgrade
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| Minority Interest in Earnings | 490 | 182 | 596 | 242 | -61 | 89 | Upgrade
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| Net Income | 141 | 453 | -430 | -707 | 1,842 | -2,259 | Upgrade
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| Preferred Dividends & Other Adjustments | 418 | 418 | 442 | 450 | 459 | 288 | Upgrade
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| Net Income to Common | -277 | 35 | -872 | -1,157 | 1,383 | -2,547 | Upgrade
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| Basic Shares Outstanding | 2,614 | 1,027 | 1,027 | 1,030 | 1,038 | 1,042 | Upgrade
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| Diluted Shares Outstanding | 2,614 | 1,027 | 1,027 | 1,030 | 1,038 | 1,042 | Upgrade
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| Shares Change (YoY) | 104.76% | - | -0.28% | -0.82% | -0.33% | -0.43% | Upgrade
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| EPS (Basic) | -0.11 | 0.03 | -0.85 | -1.12 | 1.33 | -2.44 | Upgrade
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| EPS (Diluted) | -0.11 | 0.03 | -0.85 | -1.12 | 1.33 | -2.44 | Upgrade
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| Dividend Per Share | 1.080 | 1.080 | 1.080 | 1.440 | 1.440 | 1.440 | Upgrade
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| Dividend Growth | 33.33% | - | -25.00% | - | - | - | Upgrade
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| Operating Margin | 70.92% | 71.32% | 73.05% | 75.51% | 80.13% | 80.80% | Upgrade
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| Profit Margin | -8.24% | 1.05% | -25.33% | -31.52% | 35.54% | -64.53% | Upgrade
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| EBITDA | 2,422 | 2,408 | 2,548 | 2,804 | 3,147 | 3,213 | Upgrade
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| EBITDA Margin | 72.02% | 72.40% | 74.00% | 76.38% | 80.88% | 81.40% | Upgrade
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| D&A For Ebitda | 37 | 36 | 33 | 32 | 29 | 24 | Upgrade
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| EBIT | 2,385 | 2,372 | 2,515 | 2,772 | 3,118 | 3,189 | Upgrade
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| EBIT Margin | 70.92% | 71.32% | 73.05% | 75.51% | 80.13% | 80.80% | Upgrade
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| Effective Tax Rate | - | 52.20% | - | - | 15.83% | - | Upgrade
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.