)
Hysan Development Company (14) investor relations material
Hysan Development Company H1 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Turnover increased by 2.2% year-over-year to HK$1,730 million for H1 2025, with recurring underlying profit up 1.2% to HK$1,031 million, demonstrating resilience in a challenging market.
Retail, office, and residential segments all posted year-over-year growth, with residential turnover up 12.4% and occupancy rates improving to 94% (retail), 92% (office), and 70% (residential).
Lee Gardens Precinct remains a vibrant commercial and cultural hub, with significant tenant sales and traffic growth, supported by ongoing rejuvenation and connectivity projects.
Strategic focus on diversification, prudent financial management, and capital recycling underpins long-term growth, with a HK$8 billion program launched for asset sales and redeployment.
Interim dividend maintained at HK$0.27 per share.
Financial highlights
Group turnover grew by 2.2% year-on-year; recurring underlying profits up 1.2%; reported profit dropped to HK$75 million from HK$427 million due to a HK$964 million fair value loss on investment properties.
Retail, office, and residential portfolio turnover increased by 2.1%, 0.8%, and 12.4% year-on-year, respectively.
Retail tenant sales rose 4% year-on-year, with Q2 retail tenant sales up 8% and traffic up 19% year-on-year.
Net asset value per share decreased by 1.2% to HK$63.5 as at 30 June 2025.
Operating costs to turnover ratio increased to 25.8% (2024: 25.0%).
Outlook and guidance
Management remains optimistic but cautious due to global economic uncertainties and market headwinds, with confidence in Hong Kong’s long-term prospects.
Lee Garden Eight project is on track for 2026 completion, expected to expand leasable area by 30% and increase daily footfall by 20%.
Continued investment in Lee Gardens and a diversified growth strategy to capitalize on emerging opportunities.
Retail rental reversion predominantly positive in H1; office rental reversion remains negative but improved, with increased leasing activity.
Focus on sustainable growth, prudent risk management, and capital discipline.
- TimeTickerHeadlineOpen
- YUM
Double-digit profit growth, digital expansion, and strategic actions defined the year. - 443060
Record 2025 revenue and profit, strong core growth, and robust 2026 outlook with high dividends. - GAIN
Record new investments and NAV growth highlight a strong quarter with robust distributions. - GAIN
Record realized gains and income drove higher NAV and strong distributions in FY25. - GAIN
Net investment income reached $9.1M, NAV per share was $12.99, and distributions stayed strong. - EPAC
Directors, auditor, and executive pay were approved with strong shareholder participation. - ARCC
FY 2025 delivered $2.01 core EPS, $1.86/share net income, and a $29.5B portfolio. - GAIN
NAV per share rose to $13.53 on strong portfolio growth and stable adjusted NII. - MATW
Net income $43.6M, sales $284.8M, debt reduced $174M, FY2026 EBITDA guidance $180M. - GM
Disciplined transformation, resilient cash flow, and software growth drive a strong outlook.
Next Hysan Development Company earnings date
Next Hysan Development Company earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage
)
)