Financials in USD. Standardized financial statements.
A compact view of how Henderson Land Development Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $25.74B | $25.26B | $27.57B | $25.44B | $23.89B | $25.02B | $24.37B | $21.98B | $27.96B | $25.57B |
| Revenue Growth? | +1.9% | -8.4% | +8.4% | +6.5% | -4.5% | +2.7% | +10.9% | -21.4% | +9.4% | 0.0% |
| Cost of Revenue? | $17.53B | $16.16B | $17.54B | $15.18B | $11.45B | $9.72B | $11.38B | $10.08B | $15.32B | $15.03B |
| Gross Profit? | $8.21B | $9.09B | $10.03B | $10.26B | $12.44B | $15.71B | $12.99B | $11.90B | $12.64B | $10.53B |
| Gross Margin? | +31.9% | +36.0% | +36.4% | +40.3% | +52.1% | +62.8% | +53.3% | +54.2% | +45.2% | +41.2% |
| Operating Expenses? | $3.87B | $3.94B | $3.82B | $3.62B | $3.14B | $3.04B | $3.27B | $22.02B | $21.11B | $13.69B |
| Operating Income? | $4.35B | $5.15B | $6.21B | $7.20B | $11.99B | $9.76B | $9.72B | $9.72B | $9.36B | $7.57B |
| EBITDA? | $9.38B | $10.92B | $12.83B | $7.17B | $9.80B | $12.73B | $10.10B | $9.79B | $9.46B | $7.68B |
| Income Before Tax | $6.47B | $8.24B | $10.44B | $10.78B | $15.38B | $12.71B | $19.09B | $33.49B | $33.38B | $24.44B |
| Income Tax Expense | -$47.99M | $955.00M | $666.00M | $1.28B | $2.02B | $2.43B | $2.04B | $2.12B | $2.22B | $2.25B |
| Net Income? | $5.65B | $6.30B | $9.26B | $9.24B | $13.20B | $10.19B | $16.99B | $31.16B | $30.43B | $21.92B |
| EPS? | $1.17 | $1.30 | $1.91 | $1.91 | $2.73 | $2.11 | $3.51 | $6.44 | $6.36 | $4.53 |
| Diluted EPS? | $1.17 | $1.30 | $1.91 | $1.91 | $2.73 | $2.11 | $3.51 | $6.44 | $6.36 | $4.53 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality