Hang Lung Properties Ltd
HKEX:101
Income Statement
Earnings Waterfall
Hang Lung Properties Ltd
Income Statement
Hang Lung Properties Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
256
|
0
|
416
|
0
|
297
|
116
|
150
|
87
|
69
|
46
|
47
|
61
|
0
|
104
|
218
|
348
|
401
|
340
|
331
|
571
|
873
|
954
|
986
|
1 039
|
1 077
|
1 116
|
1 093
|
1 036
|
494
|
2
|
46
|
122
|
290
|
426
|
447
|
439
|
481
|
609
|
759
|
833
|
860
|
0
|
|
| Revenue |
2 524
N/A
|
2 162
-14%
|
2 384
+10%
|
2 215
-7%
|
2 143
-3%
|
2 187
+2%
|
4 533
+107%
|
8 503
+88%
|
6 955
-18%
|
4 122
-41%
|
3 741
-9%
|
3 363
-10%
|
4 389
+31%
|
10 220
+133%
|
10 080
-1%
|
4 340
-57%
|
4 173
-4%
|
11 854
+184%
|
12 057
+2%
|
4 845
-60%
|
5 164
+7%
|
3 069
-41%
|
7 303
+138%
|
7 372
+1%
|
6 443
-13%
|
9 138
+42%
|
10 290
+13%
|
17 030
+66%
|
17 180
+1%
|
8 948
-48%
|
10 652
+19%
|
13 059
+23%
|
13 106
+0%
|
11 199
-15%
|
9 991
-11%
|
9 408
-6%
|
8 462
-10%
|
8 852
+5%
|
8 832
0%
|
8 973
+2%
|
9 764
+9%
|
10 321
+6%
|
10 648
+3%
|
10 347
-3%
|
10 282
-1%
|
10 316
+0%
|
11 193
+9%
|
11 242
+0%
|
10 096
-10%
|
9 950
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(744)
|
(570)
|
(791)
|
(681)
|
(631)
|
(627)
|
(1 622)
|
(4 196)
|
(3 506)
|
(1 601)
|
(1 388)
|
(1 025)
|
(1 686)
|
(3 996)
|
(3 482)
|
(827)
|
(728)
|
(2 917)
|
(3 075)
|
(961)
|
(968)
|
(618)
|
(1 632)
|
(1 630)
|
(1 216)
|
(2 301)
|
(2 750)
|
(4 022)
|
(4 057)
|
(2 400)
|
(3 307)
|
(4 140)
|
(3 966)
|
(3 289)
|
(2 940)
|
(2 586)
|
(2 105)
|
(2 365)
|
(2 521)
|
(2 492)
|
(2 694)
|
(2 950)
|
(3 199)
|
(3 094)
|
(2 913)
|
(2 927)
|
(4 198)
|
(4 787)
|
(3 816)
|
(3 423)
|
|
| Gross Profit |
1 779
N/A
|
1 591
-11%
|
1 593
+0%
|
1 534
-4%
|
1 511
-1%
|
1 559
+3%
|
2 911
+87%
|
4 307
+48%
|
3 450
-20%
|
2 523
-27%
|
2 352
-7%
|
2 338
-1%
|
2 703
+16%
|
6 225
+130%
|
6 598
+6%
|
3 513
-47%
|
3 444
-2%
|
8 937
+159%
|
8 982
+1%
|
3 884
-57%
|
4 196
+8%
|
2 451
-42%
|
5 671
+131%
|
5 742
+1%
|
5 227
-9%
|
6 837
+31%
|
7 540
+10%
|
13 008
+73%
|
13 123
+1%
|
6 548
-50%
|
7 345
+12%
|
8 919
+21%
|
9 140
+2%
|
7 910
-13%
|
7 051
-11%
|
6 822
-3%
|
6 357
-7%
|
6 487
+2%
|
6 311
-3%
|
6 481
+3%
|
7 070
+9%
|
7 371
+4%
|
7 449
+1%
|
7 253
-3%
|
7 369
+2%
|
7 389
+0%
|
6 995
-5%
|
6 455
-8%
|
6 280
-3%
|
6 527
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
138
|
56
|
5
|
(6)
|
(28)
|
3
|
(49)
|
(134)
|
(15)
|
42
|
111
|
81
|
59
|
56
|
(81)
|
(154)
|
(226)
|
(423)
|
(421)
|
(485)
|
(512)
|
(258)
|
(553)
|
(626)
|
(613)
|
(642)
|
(673)
|
(644)
|
(661)
|
(655)
|
(632)
|
(607)
|
(598)
|
(584)
|
(578)
|
(639)
|
(660)
|
(587)
|
(541)
|
(483)
|
(458)
|
(555)
|
(607)
|
(633)
|
(655)
|
(640)
|
(654)
|
(632)
|
(589)
|
(625)
|
|
| Selling, General & Administrative |
(86)
|
(83)
|
(89)
|
(91)
|
(88)
|
(89)
|
(123)
|
(151)
|
(121)
|
(191)
|
(206)
|
(241)
|
(243)
|
(254)
|
(361)
|
(385)
|
(383)
|
(486)
|
(456)
|
(503)
|
(512)
|
(270)
|
(565)
|
(626)
|
(613)
|
(642)
|
(673)
|
(644)
|
(661)
|
(655)
|
(632)
|
(607)
|
(593)
|
(580)
|
(579)
|
(637)
|
(662)
|
(593)
|
(568)
|
(531)
|
(512)
|
(592)
|
(625)
|
(650)
|
(669)
|
(651)
|
(667)
|
(650)
|
(618)
|
(652)
|
|
| Other Operating Expenses |
226
|
139
|
93
|
85
|
60
|
92
|
74
|
17
|
106
|
232
|
317
|
323
|
303
|
309
|
281
|
230
|
157
|
64
|
35
|
18
|
0
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
1
|
(2)
|
2
|
6
|
27
|
48
|
54
|
37
|
18
|
17
|
14
|
11
|
13
|
18
|
29
|
27
|
|
| Operating Income |
1 918
N/A
|
1 647
-14%
|
1 597
-3%
|
1 528
-4%
|
1 483
-3%
|
1 563
+5%
|
2 862
+83%
|
4 174
+46%
|
3 434
-18%
|
2 565
-25%
|
2 464
-4%
|
2 419
-2%
|
2 763
+14%
|
6 280
+127%
|
6 517
+4%
|
3 358
-48%
|
3 218
-4%
|
8 514
+165%
|
8 561
+1%
|
3 399
-60%
|
3 684
+8%
|
2 193
-40%
|
5 118
+133%
|
5 116
0%
|
4 614
-10%
|
6 195
+34%
|
6 867
+11%
|
12 364
+80%
|
12 462
+1%
|
5 893
-53%
|
6 713
+14%
|
8 312
+24%
|
8 542
+3%
|
7 326
-14%
|
6 473
-12%
|
6 183
-4%
|
5 697
-8%
|
5 900
+4%
|
5 770
-2%
|
5 998
+4%
|
6 612
+10%
|
6 816
+3%
|
6 842
+0%
|
6 620
-3%
|
6 714
+1%
|
6 749
+1%
|
6 341
-6%
|
5 823
-8%
|
5 691
-2%
|
5 902
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(215)
|
(169)
|
(191)
|
(204)
|
(219)
|
(241)
|
(162)
|
(128)
|
5 318
|
6 137
|
3 113
|
4 366
|
5 743
|
8 224
|
10 160
|
6 526
|
3 477
|
18 840
|
21 353
|
7 536
|
3 585
|
1 079
|
2 762
|
5 053
|
4 626
|
3 009
|
2 733
|
2 031
|
1 609
|
769
|
(5)
|
(261)
|
413
|
2 662
|
4 315
|
3 746
|
3 049
|
8 953
|
2 688
|
(6 809)
|
(1 666)
|
133
|
(730)
|
(697)
|
(238)
|
(498)
|
(1 560)
|
(1 702)
|
(1 299)
|
(1 819)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
17
|
3
|
(1)
|
|
| Total Other Income |
0
|
1
|
1
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
(86)
|
0
|
(33)
|
(41)
|
(44)
|
(45)
|
(52)
|
(57)
|
(61)
|
(68)
|
(73)
|
(76)
|
(83)
|
(89)
|
(93)
|
(108)
|
(121)
|
|
| Pre-Tax Income |
1 703
N/A
|
1 479
-13%
|
1 407
-5%
|
1 323
-6%
|
1 264
-4%
|
1 322
+5%
|
2 701
+104%
|
4 046
+50%
|
8 752
+116%
|
8 702
-1%
|
5 577
-36%
|
6 785
+22%
|
8 506
+25%
|
14 504
+71%
|
16 678
+15%
|
9 885
-41%
|
6 695
-32%
|
27 354
+309%
|
29 914
+9%
|
10 935
-63%
|
7 269
-34%
|
3 272
-55%
|
7 880
+141%
|
10 169
+29%
|
9 240
-9%
|
9 204
0%
|
9 600
+4%
|
14 395
+50%
|
14 071
-2%
|
6 662
-53%
|
6 708
+1%
|
7 979
+19%
|
8 955
+12%
|
9 902
+11%
|
10 813
+9%
|
9 921
-8%
|
8 705
-12%
|
14 809
+70%
|
8 413
-43%
|
(863)
N/A
|
4 889
N/A
|
6 888
+41%
|
6 044
-12%
|
5 850
-3%
|
6 400
+9%
|
6 168
-4%
|
4 706
-24%
|
4 045
-14%
|
4 287
+6%
|
3 961
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(271)
|
(233)
|
(123)
|
(142)
|
(152)
|
(358)
|
(557)
|
(787)
|
(1 607)
|
(1 590)
|
(1 003)
|
(1 401)
|
(1 403)
|
(2 329)
|
(2 783)
|
(1 759)
|
(1 513)
|
(4 968)
|
(6 262)
|
(1 372)
|
(1 028)
|
(536)
|
(1 215)
|
(1 249)
|
(1 170)
|
(1 447)
|
(1 481)
|
(2 242)
|
(2 273)
|
(1 117)
|
(1 108)
|
(1 372)
|
(1 450)
|
(1 352)
|
(1 354)
|
(1 269)
|
(1 231)
|
(5 009)
|
(4 726)
|
(1 193)
|
(1 831)
|
(2 083)
|
(1 753)
|
(1 453)
|
(1 528)
|
(1 572)
|
(1 503)
|
(1 388)
|
(1 722)
|
(1 633)
|
|
| Income from Continuing Operations |
1 433
|
1 246
|
1 283
|
1 180
|
1 112
|
964
|
2 144
|
3 259
|
7 145
|
7 112
|
4 574
|
5 384
|
7 103
|
12 175
|
13 894
|
8 126
|
5 182
|
22 386
|
23 652
|
9 563
|
6 241
|
2 736
|
6 665
|
8 920
|
8 070
|
7 757
|
8 119
|
12 153
|
11 798
|
5 545
|
5 600
|
6 607
|
7 505
|
8 550
|
9 459
|
8 652
|
7 474
|
9 800
|
3 687
|
(2 056)
|
3 058
|
4 805
|
4 291
|
4 397
|
4 872
|
4 596
|
3 203
|
2 657
|
2 565
|
2 328
|
|
| Income to Minority Interest |
0
|
(10)
|
(28)
|
(36)
|
(53)
|
(36)
|
(41)
|
(102)
|
(272)
|
(286)
|
(171)
|
(311)
|
(732)
|
(819)
|
(735)
|
(1 017)
|
(1 052)
|
(1 327)
|
(1 396)
|
(734)
|
(449)
|
(220)
|
(471)
|
(525)
|
(525)
|
(545)
|
(518)
|
(449)
|
(470)
|
(453)
|
(414)
|
(412)
|
(415)
|
(426)
|
(476)
|
(574)
|
(569)
|
(3 628)
|
(3 568)
|
(515)
|
(857)
|
(937)
|
(710)
|
(561)
|
(590)
|
(626)
|
(566)
|
(504)
|
(561)
|
(522)
|
|
| Net Income (Common) |
1 383
N/A
|
1 187
-14%
|
1 207
+2%
|
1 096
-9%
|
1 010
-8%
|
879
-13%
|
2 065
+135%
|
3 141
+52%
|
6 845
+118%
|
6 825
0%
|
4 403
-35%
|
5 073
+15%
|
6 371
+26%
|
11 356
+78%
|
13 159
+16%
|
7 109
-46%
|
4 130
-42%
|
21 058
+410%
|
22 256
+6%
|
8 829
-60%
|
5 792
-34%
|
2 516
-57%
|
6 194
+146%
|
8 395
+36%
|
7 545
-10%
|
7 212
-4%
|
7 601
+5%
|
11 704
+54%
|
11 328
-3%
|
5 092
-55%
|
5 186
+2%
|
6 195
+19%
|
7 090
+14%
|
8 124
+15%
|
8 983
+11%
|
8 078
-10%
|
6 905
-15%
|
6 172
-11%
|
119
-98%
|
(2 571)
N/A
|
2 201
N/A
|
3 868
+76%
|
3 581
-7%
|
3 836
+7%
|
4 282
+12%
|
3 970
-7%
|
2 637
-34%
|
2 153
-18%
|
2 004
-7%
|
1 806
-10%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.41
-15%
|
0.39
-5%
|
0.33
-15%
|
0.3
-9%
|
0.26
-13%
|
0.68
+162%
|
0.92
+35%
|
1.93
+110%
|
1.83
-5%
|
1.19
-35%
|
1.31
+10%
|
1.58
+21%
|
2.71
+72%
|
3.15
+16%
|
1.7
-46%
|
0.99
-42%
|
5.03
+408%
|
5.3
+5%
|
2.04
-62%
|
1.31
-36%
|
0.56
-57%
|
1.38
+146%
|
1.87
+36%
|
1.68
-10%
|
1.61
-4%
|
1.7
+6%
|
2.61
+54%
|
2.52
-3%
|
1.13
-55%
|
1.15
+2%
|
1.38
+20%
|
1.57
+14%
|
1.81
+15%
|
2
+10%
|
1.8
-10%
|
1.54
-14%
|
1.37
-11%
|
0.03
-98%
|
-0.57
N/A
|
0.49
N/A
|
0.86
+76%
|
0.8
-7%
|
0.85
+6%
|
0.95
+12%
|
0.88
-7%
|
0.59
-33%
|
0.46
-22%
|
0.42
-9%
|
0.37
-12%
|
|