Hysan Development Company financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$1.19B | HK$1.49B | HK$1.39B | HK$1.82B | HK$2.23B | HK$2.45B | HK$2.16B | HK$2.18B | HK$2.70B | HK$3.30B | HK$3.47B | HK$3.67B | HK$3.77B | HK$3.77B | HK$4.18B | HK$5.72B | HK$3.95B | HK$3.89B | HK$3.67B | HK$3.21B | HK$0.00M |
| GM % | Gross Margin % |
|
78.26% | 84.08% | 82.71% | 88.57% | 90.26% | 90.40% | 88.42% | 87.96% | 84.32% | 87.73% | 88.35% | 88.73% | 88.64% | 88.08% | 87.48% | 90.63% | 87.59% | 87.18% | 84.55% | 80.65% | 0.00% |
| OM | Operating Margin |
|
72.48% | 77.18% | 74.71% | 82.75% | 84.25% | 84.97% | 81.93% | 80.01% | 77.38% | 81.42% | 82.19% | 82.35% | 82.82% | 81.53% | 82.05% | 85.93% | 80.80% | 80.13% | 75.51% | 71.09% | 0.00% |
| EPS | Earnings Per Share |
|
HK$0.96 | HK$0.31 | HK$0.90 | HK$1.03 | HK$1.06 | HK$1.09 | HK$1.24 | HK$1.53 | HK$1.92 | HK$2.03 | HK$2.15 | HK$2.26 | HK$2.25 | HK$2.42 | HK$2.47 | HK$2.30 | HK$2.24 | HK$2.00 | HK$1.80 | HK$0.00 | |
| Div. | Dividends |
|
HK$0.40 | HK$0.45 | HK$0.50 | HK$0.60 | HK$0.68 | HK$0.68 | HK$0.74 | HK$0.79 | HK$0.95 | HK$1.17 | HK$1.23 | HK$1.32 | HK$1.35 | HK$1.37 | HK$1.44 | HK$1.44 | HK$1.44 | HK$1.44 | HK$1.44 | HK$1.39 | HK$0.00 |
| PR % | Payout Ratio % |
|
76.92% | 46.88% | 161.29% | 66.67% | 66.02% | 64.15% | 67.89% | 63.71% | 62.09% | 60.94% | 60.59% | 61.40% | 59.73% | 60.89% | 59.50% | 58.30% | 62.61% | 64.29% | 72.00% | 77.22% | 0 |
| Sha. | Shares |
|
1049.96m | 1052.24m | 1054.61m | 1058.91m | 1041.11m | 1050.61m | 1053.43m | 1059.75m | 1063.01m | 1063.63m | 1063.87m | 1057.18m | 1045.28m | 1045.75m | 1046.5m | 1043.55m | 1039.7m | 1034.26m | 1027.01m | 0m | 1027.01m |
| OCF | Operating Cash Flow |
|
HK$744.40M | HK$840.46M | HK$918.00M | HK$960.00M | HK$1.18B | HK$880.00M | HK$1.30B | HK$1.41B | HK$1.72B | HK$2.27B | HK$2.40B | HK$2.54B | HK$2.92B | HK$2.49B | HK$2.75B | HK$3.20B | HK$2.04B | HK$2.48B | HK$2.40B | HK$0.00M | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$0.00M | HK$0.00M | HK$0.00M | HK$0.00M | HK$0.00M | HK$0.00M | HK$471.00M | HK$45.00M | HK$315.00M | HK$1.79B | HK$2.12B | HK$2.49B | HK$2.48B | HK$1.00B | HK$1.55B | HK$2.25B | HK$1.13B | HK$-19858.00M | HK$-686.00M | HK$760.00M | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$0.71 | HK$0.80 | HK$0.87 | HK$0.91 | HK$1.13 | HK$0.84 | HK$1.24 | HK$1.33 | HK$1.62 | HK$2.14 | HK$2.25 | HK$2.39 | HK$2.79 | HK$2.38 | HK$2.63 | HK$3.06 | HK$1.96 | HK$2.38 | HK$2.33 | HK$0.00 | HK$0.00 |