Henderson Land Development Company Limited (00012.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	56.4B	25.7B	25.3B	27.6B	25.4B
Cost of Revenue	37.5B	17.6B	16.4B	17.5B	15.2B
Gross Profit	19.0B	8.1B	8.9B	9.8B	10.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	7.8B	3.8B	3.8B	3.6B	3.7B
General & Admin Expense	4.7B	2.3B	2.3B	2.3B	2.3B
Selling & Marketing Expense	3.2B	1.5B	1.4B	1.3B	1.4B
Other Expenses	4.6B	94.0M	—	192.0M	(48.0M)
Total Operating Expenses	12.4B	3.9B	3.8B	3.8B	3.7B
Cost and Expenses	49.9B	21.4B	20.1B	21.4B	18.9B
Operating Income (EBIT)	6.6B	4.3B	5.1B	6.2B	6.6B
Non-Operating
Interest Income	896.0M	444.0M	381.0M	679.0M	204.0M
Interest Expense	5.1B	2.4B	2.2B	1.8B	1.1B
Net Interest Income	(4.0B)	(2.0B)	(1.8B)	(1.2B)	(1.0B)
Other Non-Op Income/Expense	7.6B	2.1B	3.1B	4.2B	4.2B
Non-Operating Income (excl Interest)	(1.0B)	—	(3.4B)	(6.1B)	—
EBT (Pre-Tax Income)	14.2B	6.5B	8.2B	10.4B	10.8B
Income Tax Expense	2.0B	48.0M	955.0M	666.0M	1.3B
Bottom Line
Net Income	12.9B	5.7B	6.3B	9.3B	9.2B
Earnings from Cont. Ops	13.8B	6.5B	7.3B	9.8B	9.5B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	12.9B	5.7B	6.3B	9.3B	9.2B
Per Share
Basic EPS	HK$2.62	HK$1.14	HK$1.30	HK$1.91	HK$1.91
Diluted EPS	HK$2.59	HK$1.14	HK$1.30	HK$1.91	HK$1.91
Revenue Per Share	HK$11.66	HK$5.20	HK$5.22	HK$5.70	HK$5.25
Shares
Basic Shares Outstanding	4.8B	4.9B	4.8B	4.8B	4.8B
Diluted Shares Outstanding	5.1B	4.9B	4.8B	4.8B	4.8B
Profitability Metrics
EBITDA	16.5B	4.5B	8.7B	12.8B	7.1B
D&A	512.0M	180.0M	203.0M	539.0M	540.0M
EBIT	16.0B	4.4B	8.5B	12.3B	6.6B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026