Income Statement (TTM)
Hongkong Land Holdings Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,215 | 2,094 | 2,127 | 2,160 | 2,272 | 2,384 | 2,388 | 2,392 | 2,318 | 2,244 | 2,133 | 2,021 | 1,932 | 1,844 | 1,995 | 2,146 | 2,074 | 2,002 | 1,892 | 1,781 |
| Change (%) | -5.46 | 1.57 | 1.54 | 5.20 | 4.94 | 0.17 | 0.17 | -3.10 | -3.19 | -4.98 | -5.24 | -4.36 | -4.56 | 8.19 | 7.57 | -3.36 | -3.48 | -5.52 | -5.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,019 | 983 | 1,014 | 1,045 | 1,164 | 1,284 | 1,293 | 1,303 | 1,263 | 1,224 | 1,131 | 1,039 | 962 | 884 | 1,115 | 1,346 | 1,232 | 1,118 | 961 | 804 |
| Change (%) | -3.54 | 3.16 | 3.06 | 11.45 | 10.27 | 0.74 | 0.73 | -3.04 | -3.13 | -7.54 | -8.15 | -7.46 | -8.06 | 26.10 | 20.70 | -8.44 | -9.22 | -14.04 | -16.33 | |
| % of Revenue | 45.99 | 46.92 | 47.66 | 48.37 | 51.24 | 53.85 | 54.15 | 54.45 | 54.49 | 54.52 | 53.06 | 51.43 | 49.76 | 47.94 | 55.87 | 62.69 | 59.40 | 55.87 | 50.83 | 45.17 |
| Gross Operating Profit | 1,196 | 1,112 | 1,113 | 1,115 | 1,108 | 1,100 | 1,095 | 1,090 | 1,055 | 1,021 | 1,001 | 982 | 971 | 960 | 880 | 801 | 842 | 884 | 930 | 976 |
| Change (%) | -7.09 | 0.16 | 0.16 | -0.66 | -0.66 | -0.49 | -0.49 | -3.17 | -3.27 | -1.92 | -1.96 | -1.09 | -1.10 | -8.30 | -9.05 | 5.17 | 4.92 | 5.26 | 4.99 | |
| % of Revenue | 54.01 | 53.08 | 52.34 | 51.63 | 48.76 | 46.15 | 45.85 | 45.55 | 45.51 | 45.48 | 46.94 | 48.57 | 50.24 | 52.06 | 44.13 | 37.31 | 40.60 | 44.13 | 49.17 | 54.83 |
| SG&A | 184 | 190 | 198 | 206 | 208 | 208 | 213 | 218 | 216 | 214 | 217 | 219 | 220 | 222 | 216 | 210 | 210 | 209 | 211 | 212 |
| Change (%) | 3.49 | 4.34 | 4.16 | 0.48 | 0.48 | 2.37 | 2.32 | -1.01 | -1.02 | 1.19 | 1.18 | 0.57 | 0.57 | -2.57 | -2.64 | -0.29 | -0.29 | 0.77 | 0.76 | |
| % of Revenue | 8.29 | 9.07 | 9.32 | 9.56 | 9.13 | 8.74 | 8.94 | 9.13 | 9.33 | 9.53 | 10.15 | 10.84 | 11.40 | 12.02 | 10.82 | 9.79 | 10.10 | 10.44 | 11.13 | 11.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,176 | 1,141 | 1,182 | 1,222 | 1,349 | 1,476 | 1,488 | 1,500 | 1,448 | 1,397 | 1,302 | 1,206 | 1,129 | 1,051 | 1,276 | 1,500 | 1,379 | 1,258 | 1,106 | 955 |
| Change (%) | -2.95 | 3.54 | 3.42 | 10.40 | 9.42 | 0.80 | 0.79 | -3.43 | -3.56 | -6.83 | -7.33 | -6.42 | -6.86 | 21.36 | 17.60 | -8.10 | -8.81 | -12.02 | -13.66 | |
| % of Revenue | 53.10 | 54.50 | 55.56 | 56.59 | 59.39 | 61.92 | 62.31 | 62.69 | 62.47 | 62.24 | 61.03 | 59.69 | 58.41 | 57.01 | 63.95 | 69.91 | 66.48 | 62.81 | 58.49 | 53.64 |
| Operating Income | 1,039 | 953 | 945 | 938 | 923 | 908 | 900 | 893 | 870 | 848 | 831 | 814 | 804 | 793 | 719 | 646 | 695 | 745 | 785 | 826 |
| Change (%) | -8.29 | -0.80 | -0.80 | -1.58 | -1.61 | -0.84 | -0.85 | -2.53 | -2.59 | -1.95 | -1.99 | -1.33 | -1.34 | -9.27 | -10.22 | 7.64 | 7.10 | 5.44 | 5.16 | |
| % of Revenue | 46.90 | 45.50 | 44.44 | 43.41 | 40.61 | 38.08 | 37.69 | 37.31 | 37.53 | 37.76 | 38.97 | 40.31 | 41.59 | 42.99 | 36.05 | 30.09 | 33.52 | 37.19 | 41.51 | 46.36 |
| Interest Expense | -188 | -182 | -186 | -190 | -196 | -202 | -206 | -210 | -213 | -216 | -221 | -225 | -234 | -243 | -243 | -243 | -234 | -226 | -220 | -213 |
| Change (%) | -2.67 | 2.03 | 1.99 | 3.32 | 3.21 | 1.85 | 1.82 | 1.43 | 1.41 | 2.15 | 2.11 | 3.99 | 3.84 | -0.12 | -0.12 | -3.44 | -3.56 | -2.83 | -2.91 | |
| % of Revenue | -8.46 | -8.71 | -8.75 | -8.79 | -8.64 | -8.49 | -8.64 | -8.78 | -9.19 | -9.62 | -10.35 | -11.15 | -12.12 | -13.19 | -12.18 | -11.31 | -11.30 | -11.29 | -11.61 | -11.97 |
| Net Income | -2,344 | -2,647 | -2,166 | -1,685 | -1,017 | -349 | 229 | 808 | 505 | 203 | -110 | -422 | -502 | -582 | -832 | -1,082 | -1,234 | -1,385 | -858 | -331 |
| Change (%) | 12.95 | -18.18 | -22.22 | -39.64 | -65.66 | -165.62 | 252.39 | -37.45 | -59.87 | -154.12 | 284.78 | 18.98 | 15.95 | 42.93 | 30.04 | 13.98 | 12.26 | -38.05 | -61.42 | |
| % of Revenue | -105.82 | -126.42 | -101.84 | -78.00 | -44.76 | -14.65 | 9.59 | 33.75 | 21.79 | 9.03 | -5.14 | -20.89 | -25.99 | -31.57 | -41.71 | -50.42 | -59.47 | -69.17 | -45.36 | -18.59 |
Source: Capital IQ
