Henderson Land Devel
0012
End-of-day quote Stock Exchange of Hong Kong - 11/21
51.45HKD
-0.29%
Income Statement Evolution
Annual Income Statement Data
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20162017
Sales25 56826 147
EBITDA10 6369 905
Operating profit (EBIT)10 53010 592
Pre-Tax Profit (EBT)24 44116 986
Net income21 91615 029
EPS ( HKD )5,483,79
Dividend per Share ( HKD )1,411,63
Yield3,42%3,16%
Announcement Date03/21/2017
09:47am
-
Finances - Leverage
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20162017
Debt33 43436 769
Finance--
Operating income (EBITDA)10 6369 905
Leverage
(Debt/EBITDA)
3,14x3,71x
Capital Expenditure3 41412 012
Book Value Per Share (BVPS)65,9  HKD67,8  HKD
Cash Flow per Share1,58  HKD1,68  HKD
Announcement Date03/21/2017
09:47am
-
Balance Sheet Analysis
Financial Ratios
Size 2017e 2018e
Capitalization 206 459 M HKD -
Entreprise Value (EV) 243 229 M HKD 242 284 M HKD
Valuation 2017e 2018e
P/E ratio (Price / EPS) 13,6x 15,4x
Capitalization / Revenue 7,90x 8,12x
EV / Revenue 9,30x 9,52x
EV / EBITDA 24,6x 28,3x
Yield (DPS / Price) 3,16% 3,21%
Price to book (Price / BVPS) 0,76x 0,75x
Profitability 2017e 2018e
Operating Margin (EBIT / Sales) 40,5% 38,1%
operating Leverage (Delta EBIT / Delta Sales) 0,26x -3,12x
Net Margin (Net Profit / Revenue) 57,5% 51,8%
ROA (Net Profit / Asset) 3,88% 3,33%
ROE (Net Profit / Equities) 5,26% 4,72%
Rate of Dividend 43,0% 49,5%
Balance Sheet Analysis 2017e 2018e
CAPEX / CA   45,9% 14,4%
Cash Flow / Sales 25,7% 44,0%
Capital Intensity (Assets / Sales) 14,8x 15,6x
Financial Leverage (Net Debt / EBITDA) 3,71x 4,19x
Price Earning Ratio
BNA & Dividende