Henderson Land Devel
0012
End-of-day quote Stock Exchange of Hong Kong - 02/21
50.45HKD
+1.2%
Income Statement Evolution
Annual Income Statement Data
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20162017
Sales25 56826 553
EBITDA10 63610 104
Operating profit (EBIT)10 53010 521
Pre-Tax Profit (EBT)24 44118 687
Net income21 91616 676
EPS ( HKD )5,484,09
Dividend per Share ( HKD )1,411,63
Yield3,42%3,27%
Announcement Date03/21/2017
09:47am
-
Finances - Leverage
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20162017
Debt33 43437 871
Finance--
Operating income (EBITDA)10 63610 104
Leverage
(Debt/EBITDA)
3,14x3,75x
Capital Expenditure3 4149 547
Book Value Per Share (BVPS)65,9  HKD67,5  HKD
Cash Flow per Share1,58  HKD1,61  HKD
Announcement Date03/21/2017
09:47am
-
Balance Sheet Analysis
Financial Ratios
Size 2017e 2018e
Capitalization 199 457 M HKD -
Entreprise Value (EV) 237 329 M HKD 233 822 M HKD
Valuation 2017e 2018e
P/E ratio (Price / EPS) 12,2x 13,6x
Capitalization / Revenue 7,51x 8,08x
EV / Revenue 8,94x 9,48x
EV / EBITDA 23,5x 25,1x
Yield (DPS / Price) 3,27% 3,34%
Price to book (Price / BVPS) 0,74x 0,72x
Profitability 2017e 2018e
Operating Margin (EBIT / Sales) 39,6% 40,6%
operating Leverage (Delta EBIT / Delta Sales) - -0,68x
Net Margin (Net Profit / Revenue) 62,8% 60,2%
ROA (Net Profit / Asset) 3,99% 3,58%
ROE (Net Profit / Equities) 5,60% 5,25%
Rate of Dividend 39,8% 45,2%
Balance Sheet Analysis 2017e 2018e
CAPEX / CA   36,0% 15,8%
Cash Flow / Sales 24,3% 49,5%
Capital Intensity (Assets / Sales) 15,8x 16,8x
Financial Leverage (Net Debt / EBITDA) 3,75x 3,69x
Price Earning Ratio
BNA & Dividende