Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
27,725.00
25,437.00
23,885.00
25,423.00
24,373.00
22,308.00
28,026.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,725.00
25,437.00
23,885.00
25,423.00
24,373.00
22,308.00
28,026.00
Raw Material Cost
16,997.00
14,639.00
10,943.00
9,289.00
11,001.00
9,919.00
15,250.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3,080.00
3,074.00
2,824.00
2,472.00
2,430.00
2,256.00
2,135.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,999.00
1,237.00
600.00
558.00
601.00
810.00
837.00
Selling and Distribution Expenses
3,637.00
3,739.00
3,220.00
3,040.00
3,256.00
2,522.00
3,289.00
Other Expenses
-434.40
-382.10
-299.90
-259.80
-263.50
-209.80
-206.60
Total Expenditure (Excl Depreciation)
21,369.00
18,868.00
14,588.00
12,761.00
14,653.00
13,409.00
19,445.00
Operating Profit (PBDIT) excl Other Income
6356
6569
9297
12662
9720
8899
8581
Other Income
2,289.00
314.00
356.00
736.00
6,682.00
16,856.00
16,298.00
Operating Profit (PBDIT)
9,188.00
7,423.00
10,155.00
13,826.00
16,779.00
26,633.00
25,810.00
Interest
1,999.00
1,237.00
600.00
558.00
601.00
810.00
837.00
Exceptional Items
-1,759.00
516.00
2,505.00
-3,286.00
3,285.00
10,476.00
9,897.00
Gross Profit (PBDT)
10,185.00
10,258.00
12,440.00
15,706.00
12,995.00
12,321.00
12,682.00
Depreciation
543.00
540.00
502.00
428.00
377.00
68.00
94.00
Profit Before Tax
4,887.00
6,162.00
11,558.00
9,554.00
19,086.00
33,495.00
33,382.00
Tax
666.00
1,277.00
2,018.00
2,431.00
2,037.00
2,123.00
2,217.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,261.00
9,239.00
13,195.00
10,192.00
16,994.00
31,157.00
30,809.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
9,261.00
9,239.00
13,195.00
10,192.00
16,994.00
31,157.00
30,809.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
517.00
264.00
165.00
91.00
55.00
215.00
356.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,778.00
9,503.00
13,360.00
10,283.00
17,049.00
31,372.00
31,165.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,26,542.00
3,27,948.00
3,35,020.00
3,27,607.00
3,20,851.00
3,13,153.00
2,92,574.00
Earnings per share (EPS)
1.91
1.91
2.73
2.11
3.51
6.44
5.79
Diluted Earnings per share
1.91
1.91
2.73
2.11
3.51
6.44
5.79
Operating Profit Margin (Excl OI)
22.93%
25.82%
38.92%
49.81%
39.88%
39.89%
30.62%
Gross Profit Margin
19.59%
26.35%
50.49%
39.26%
79.85%
150.45%
119.45%
PAT Margin
33.4%
36.32%
55.24%
40.09%
69.72%
139.67%
109.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 8.99% vs 6.50% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 2.89% vs -28.87% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -2.95% vs -27.45% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 61.60% vs 106.17% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Henderson Land Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
27,725.00
50,670.00
-22,945.00
-45.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,725.00
50,670.00
-22,945.00
-45.28%
Raw Material Cost
16,997.00
22,118.00
-5,121.00
-23.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,080.00
12,772.00
-9,692.00
-75.88%
Power Cost
0
0
0.00
Manufacturing Expenses
1,999.00
1,583.00
416.00
26.28%
Selling and Distribution Expenses
3,637.00
587.00
3,050.00
519.59%
Other Expenses
-434.40
-174.30
-260.10
-149.23%
Total Expenditure (Excl Depreciation)
21,369.00
35,317.00
-13,948.00
-39.49%
Operating Profit (PBDIT) excl Other Income
6,356.00
15,353.00
-8,997.00
-58.60%
Other Income
2,289.00
3,161.00
-872.00
-27.59%
Operating Profit (PBDIT)
9,188.00
20,441.00
-11,253.00
-55.05%
Interest
1,999.00
1,583.00
416.00
26.28%
Exceptional Items
-1,759.00
904.00
-2,663.00
-294.58%
Gross Profit (PBDT)
10,185.00
26,625.00
-16,440.00
-61.75%
Depreciation
543.00
1,927.00
-1,384.00
-71.82%
Profit Before Tax
4,887.00
17,835.00
-12,948.00
-72.60%
Tax
666.00
2,802.00
-2,136.00
-76.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,261.00
17,340.00
-8,079.00
-46.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,261.00
17,340.00
-8,079.00
-46.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
517.00
-102.00
619.00
606.86%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,778.00
17,238.00
-7,460.00
-43.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,26,542.00
3,85,844.00
-59,302.00
-15.37%
Earnings per share (EPS)
1.91
0.00
1.91
Diluted Earnings per share
1.91
0.00
1.91
Operating Profit Margin (Excl OI)
22.93%
30.30%
0.00
-7.37%
Gross Profit Margin
19.59%
39.00%
0.00
-19.41%
PAT Margin
33.40%
34.22%
0.00
-0.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,772.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.99% vs 6.50% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 977.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.89% vs -28.87% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 689.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.95% vs -27.45% in Dec 2022
Annual - Interest
Interest 199.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 61.60% vs 106.17% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.93%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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