Henderson Land Devel
0012
End-of-day quote Stock Exchange of Hong Kong - 04/24
50.15HKD
-0.3%
Income Statement Evolution
Annual Income Statement Data
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20172018
Sales24 45324 678
EBITDA13 9799 777
Operating profit (EBIT)13 8859 381
Pre-Tax Profit (EBT)32 93617 889
Net income30 43317 541
EPS ( HKD )7,614,52
Dividend per Share ( HKD )1,711,71
Yield3,32%3,41%
Announcement Date03/21/2018
08:46am
-
Finances - Leverage
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20172018
Debt51 54436 937
Finance--
Operating income (EBITDA)13 9799 777
Leverage
(Debt/EBITDA)
3,69x3,78x
Capital Expenditure-4 928
Book Value Per Share (BVPS)73,3  HKD73,1  HKD
Cash Flow per Share-3,53  HKD
Announcement Date03/21/2018
08:46am
-
Balance Sheet Analysis
Financial Ratios
Size 2018e 2019e
Capitalization 201 058 M HKD -
Entreprise Value (EV) 237 995 M HKD 230 152 M HKD
Valuation 2018e 2019e
P/E ratio (Price / EPS) 11,1x 12,5x
Capitalization / Revenue 8,15x 6,67x
EV / Revenue 9,64x 7,64x
EV / EBITDA 24,3x 20,2x
Yield (DPS / Price) 3,41% 3,57%
Price to book (Price / BVPS) 0,69x 0,67x
Profitability 2018e 2019e
Operating Margin (EBIT / Sales) 38,0% 38,7%
operating Leverage (Delta EBIT / Delta Sales) - 1,10x
Net Margin (Net Profit / Revenue) 71,1% 52,6%
ROA (Net Profit / Asset) 3,78% 3,42%
ROE (Net Profit / Equities) 5,44% 4,87%
Rate of Dividend 37,9% 44,5%
Balance Sheet Analysis 2018e 2019e
CAPEX / CA   20,0% 26,6%
Cash Flow / Sales 57,3% 36,0%
Capital Intensity (Assets / Sales) 18,8x 15,4x
Financial Leverage (Net Debt / EBITDA) 3,78x 2,55x
Price Earning Ratio
BNA & Dividende