Henderson Land Devel
0012
End-of-day quote Stock Exchange of Hong Kong - 09/22
54.35HKD
-0.91%
Income Statement Evolution
Annual Income Statement Data
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20162017
Sales25 56826 125
EBITDA10 6369 873
Operating profit (EBIT)10 53010 570
Pre-Tax Profit (EBT)24 44116 976
Net income21 91615 021
EPS ( HKD )5,483,79
Dividend per Share ( HKD )1,411,62
Yield3,42%2,98%
Announcement Date03/21/2017
09:47am
-
Finances - Leverage
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20162017
Debt33 43436 818
Finance--
Operating income (EBITDA)10 6369 873
Leverage
(Debt/EBITDA)
3,14x3,73x
Capital Expenditure3 4148 117
Book Value Per Share (BVPS)65,9  HKD67,8  HKD
Cash Flow per Share1,58  HKD1,69  HKD
Announcement Date03/21/2017
09:47am
-
Balance Sheet Analysis
Financial Ratios
Size 2017e 2018e
Capitalization 217 462 M HKD -
Entreprise Value (EV) 254 280 M HKD 253 105 M HKD
Valuation 2017e 2018e
P/E ratio (Price / EPS) 14,3x 16,2x
Capitalization / Revenue 8,32x 8,53x
EV / Revenue 9,73x 9,93x
EV / EBITDA 25,8x 29,7x
Yield (DPS / Price) 2,98% 3,03%
Price to book (Price / BVPS) 0,80x 0,79x
Profitability 2017e 2018e
Operating Margin (EBIT / Sales) 40,5% 38,0%
operating Leverage (Delta EBIT / Delta Sales) 0,17x -3,38x
Net Margin (Net Profit / Revenue) 57,5% 51,7%
ROA (Net Profit / Asset) 3,88% 3,34%
ROE (Net Profit / Equities) 5,25% 4,71%
Rate of Dividend 42,7% 49,2%
Balance Sheet Analysis 2017e 2018e
CAPEX / CA   31,1% 15,6%
Cash Flow / Sales 25,9% 45,3%
Capital Intensity (Assets / Sales) 14,8x 15,5x
Financial Leverage (Net Debt / EBITDA) 3,73x 4,19x
Price Earning Ratio
BNA & Dividende