12 — Henderson Land Development Co Income Statement

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Annual income statement for Henderson Land Development Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	23,527	25,551	27,570	25,256	25,741
Cost of Revenue
Gross Profit	12,159	10,422	9,838	8,900	8,120
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,537	18,344	19,663	16,723	20,166
Operating Profit	11,990	7,207	7,907	8,533	5,575
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	15,378	10,780	10,444	8,238	6,470
Provision for Income Taxes
Net Income After Taxes	13,360	9,503	9,778	7,283	6,518
Minority Interest
Net Income Before Extraordinary Items
Net Income	13,195	9,239	9,261	6,296	5,653
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	13,195	9,239	9,261	6,296	5,653
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.73	1.9	1.91	0.676	1.07
Dividends per Share