Hysan Development Company Limited

SZSC:14 Stock Report

Market Cap: HK$12.4b

Hysan Development Past Earnings Performance

Past criteria checks 0/6

Hysan Development's earnings have been declining at an average annual rate of -54.8%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been declining at an average rate of 4.8% per year.

Key information

-54.8%

Earnings growth rate

-54.8%

EPS growth rate

Real Estate Industry Growth2.8%
Revenue growth rate-4.8%
Return on equity-0.8%
Net Margin-19.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Hysan Development makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SZSC:14 Revenue, expenses and earnings (HKD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,271-6352990
31 Mar 243,352-7533030
31 Dec 233,432-8723070
30 Sep 233,481-9553200
30 Jun 233,529-1,0383320
31 Mar 233,600-1,0973320
31 Dec 223,671-1,1573320
30 Sep 223,752-1103150
30 Jun 223,8339372980
31 Mar 223,8621,1602860
31 Dec 213,8911,3832740
30 Sep 213,8609902710
30 Jun 213,8295962680
31 Mar 213,888-9752680
31 Dec 203,947-2,5472680
30 Sep 204,001-1,5552680
30 Jun 204,054-5642670
31 Mar 204,1242,1412680
31 Dec 194,1934,8452690
30 Sep 194,2295,3242560
30 Jun 194,2645,8032420
31 Mar 194,1735,9182350
31 Dec 184,0826,0332270
30 Sep 184,0025,9682380
30 Jun 183,9215,9032490
31 Mar 183,8454,7702480
31 Dec 173,7683,6362470
30 Sep 173,7762,3512280
30 Jun 173,7841,0652090
31 Mar 173,7751,1422140
31 Dec 163,7661,2182190
30 Sep 163,7341,3662260
30 Jun 163,7021,5132330
31 Mar 163,6872,2082340
31 Dec 153,6722,9032340
30 Sep 153,6333,6032280
30 Jun 153,5944,3032210
31 Mar 153,5324,6032180
31 Dec 143,4694,9022140
30 Sep 143,4085,3532150
30 Jun 143,3475,8032150
31 Mar 143,3245,9812120
31 Dec 133,3006,1582080

Quality Earnings: 14 is currently unprofitable.

Growing Profit Margin: 14 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 14 is unprofitable, and losses have increased over the past 5 years at a rate of 54.8% per year.

Accelerating Growth: Unable to compare 14's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: 14 is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-11%).

Return on Equity

High ROE: 14 has a negative Return on Equity (-0.82%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/28 11:01
End of Day Share Price 2024/12/27 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Hysan Development Company Limited is covered by 35 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kwok Yi LouieBarclays
Andrew LawrenceBarclays
C WongBNP Paribas Securities (Asia)