Henderson Land Devel
0012
End-of-day quote Stock Exchange of Hong Kong - 07/20
45.25HKD
-1.63%
Income Statement Evolution
Annual Income Statement Data
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20162017
Sales25 56825 418
EBITDA10 6369 066
Operating profit (EBIT)10 5309 391
Pre-Tax Profit (EBT)24 44114 584
Net income21 91612 456
EPS ( HKD )5,483,16
Dividend per Share ( HKD )1,411,44
Yield3,42%3,19%
Announcement Date03/21/2017
09:47am
-
Finances - Leverage
Actuals in M HKD Estimates in M HKD
Fiscal Period December 20162017
Debt33 43429 039
Finance--
Operating income (EBITDA)10 6369 066
Leverage
(Debt/EBITDA)
3,14x3,20x
Capital Expenditure3 4142 246
Book Value Per Share (BVPS)65,9  HKD66,7  HKD
Cash Flow per Share1,58  HKD2,02  HKD
Announcement Date03/21/2017
09:47am
-
Balance Sheet Analysis
Financial Ratios
Size 2017e 2018e
Capitalization 181 052 M HKD -
Entreprise Value (EV) 210 090 M HKD 205 142 M HKD
Valuation 2017e 2018e
P/E ratio (Price / EPS) 14,3x 14,3x
Capitalization / Revenue 7,12x 7,24x
EV / Revenue 8,27x 8,21x
EV / EBITDA 23,2x 24,5x
Yield (DPS / Price) 3,19% 3,23%
Price to book (Price / BVPS) 0,68x 0,67x
Profitability 2017e 2018e
Operating Margin (EBIT / Sales) 36,9% 36,7%
operating Leverage (Delta EBIT / Delta Sales) -18,4x -1,42x
Net Margin (Net Profit / Revenue) 49,0% 48,5%
ROA (Net Profit / Asset) 3,41% 3,21%
ROE (Net Profit / Equities) 4,63% 4,47%
Rate of Dividend 45,6% 46,4%
Balance Sheet Analysis 2017e 2018e
CAPEX / CA   8,84% 13,5%
Cash Flow / Sales 31,7% 58,9%
Capital Intensity (Assets / Sales) 14,4x 15,1x
Financial Leverage (Net Debt / EBITDA) 3,20x 2,88x
Price Earning Ratio
BNA & Dividende