Henderson Land Development Company Limited

SEHK-12

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues					24,184	25,020	23,527	25,551	27,570	29,054
Total Revenues % Chg.					10%	3.5%	-6%	8.6%	7.9%	10.4%
Cost of Goods Sold, Total					11,397	9,721	11,368	15,129	17,732	19,656
Gross Profit					12,787	15,299	12,159	10,422	9,838	9,398
Selling General & Admin Expenses, Total					3,253	3,034	3,219	3,737	3,631	3,702
Provision for Bad Debts		—	—	—	—	—	—	—	—	—
Other Operating Expenses					-186	-386	-481	-291	-175	-78
Other Operating Expenses, Total					3,067	2,648	2,738	3,446	3,456	3,624
Operating Income					9,720	12,651	9,421	6,976	6,382	5,774
Interest Expense, Total					-54	-974	-236	-800	-1,928	-1,767
Interest And Investment Income					635	354	109	204	679	633
Net Interest Expenses					581	-620	-127	-596	-1,249	-1,134
Income (Loss) On Equity Invest.					5,821	3,160	3,820	4,618	5,557	4,637
Currency Exchange Gains (Loss)					-25	-100	85	54	-45	-124
Other Non Operating Income (Expenses)					-138	-91	-105	-131	-154	-156
EBT, Excl. Unusual Items					15,959	15,000	13,094	10,921	10,491	8,997
Gain (Loss) On Sale Of Investments					346	-366	2,061	-253	1,589	-2
Gain (Loss) On Sale Of Assets					251	229	162	56	64	1,218
Asset Writedown					2,530	-2,413	59	-12	-1,700	-1,737
Other Unusual Items	—	—	—	—	—	264	2	68	—	—
EBT, Incl. Unusual Items					19,086	12,714	15,378	10,780	10,444	8,476
Income Tax Expense					2,037	2,431	2,018	1,277	666	835
Earnings From Continuing Operations					17,049	10,283	13,360	9,503	9,778	7,641
Minority Interest					-55	-91	-165	-264	-517	-1,163
Net Income					16,994	10,192	13,195	9,239	9,261	6,478
Net Income to Common Incl Extra Items					16,994	10,192	13,195	9,239	9,261	6,478
Net Income to Common Excl. Extra Items					16,994	10,192	13,195	9,239	9,261	6,478
Total Shares Outstanding					4,841	4,841	4,841.4	4,841.4	4,841.4	4,841
Weighted Avg. Shares Outstanding					4,841	4,841	4,841	4,841	4,841	4,841
Weighted Avg. Shares Outstanding Dil					4,841	4,841	4,841	4,841	4,841	4,841
EPS					3.5	2.1	2.7	1.9	1.9	1.3
EPS Diluted					3.5	2.1	2.7	1.9	1.9	1.3
EBITDA					9,785	12,728	9,570	7,165	6,585	5,977.5
Effective Tax Rate					10.7%	19.1%	13.1%	11.8%	6.4%	9.9%