Henderson Land Development Co (HKSE:00012) Tax Rate % : 13.06% (As of Dec. 2023)

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What is Henderson Land Development Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Henderson Land Development Co's Tax Expense for the six months ended in Dec. 2023 was HK$549 Mil. Henderson Land Development Co's Pre-Tax Income for the six months ended in Dec. 2023 was HK$4,205 Mil. Therefore, Henderson Land Development Co's Tax Rate % for the quarter that ended in Dec. 2023 was 13.06%.

Henderson Land Development Co Tax Rate % Historical Data

The historical data trend for Henderson Land Development Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Henderson Land Development Co Tax Rate % Chart

Henderson Land Development Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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10.67

19.12

13.12

11.85

6.38

Henderson Land Development Co Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Rate %	Get a 7-Day Free Trial															17.10	11.19	12.54	1.88	13.06

Henderson Land Development Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Henderson Land Development Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	666	/	10444
	=	6.38 %

Henderson Land Development Co's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	549	/	4205
	=	13.06 %

Henderson Land Development Co Tax Rate % Related Terms

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Henderson Land Development Co (HKSE:00012) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Henderson Land Development Co Ltd (HKSE:00012) » Definitions » Tax Rate %

Traded in Other Exchanges

HLDVF:USA HLDCY:USA HLD:Germany

Address

8 Finance Street, 72nd -76th Floor, Two International Finance Centre, Central, Hong Kong, HKG

Website

https://www.hld.com

Henderson Land Development is a leading property developer in Hong Kong with a focus on urban redevelopment and farmland conversion. The company was founded in 1976, listed in 1981. Founder Lee Shau Kee is the controlling shareholder, and a series of disposals in December 2017 reduced his stake to below 72.8%. The share disposals were the first since 1993, lessening the possibility of a privatization. Lee stepped down in May 2019, succeeded by his two sons as joint chairmen and managing directors. Henderson Land also controls four listed entities directly, including a 33.4% stake in Hong Kong Ferry, a 69% stake in Henderson Investment, a 41.5% stake in Hong Kong and China Gas, and a 50.1% stake in Miramar Hotel & Investment.

Henderson Land Development Co (HKSE:00012) Headlines

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