China Overseas Property Holdings Limited (HKG:2669)
Hong Kong
· Delayed Price · Currency is HKD 5.41
+0.06 (1.12%)
May 14, 2025, 4:08 PM HKT
HKG:2669 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 14,024 | 13,051 | 10,900 | 7,692 | 5,511 | Upgrade
|
| Revenue Growth (YoY) | 7.45% | 19.74% | 41.70% | 39.58% | 12.80% | Upgrade
|
| Cost of Revenue | 11,626 | 10,921 | 9,115 | 6,320 | 4,481 | Upgrade
|
| Gross Profit | 2,398 | 2,130 | 1,785 | 1,372 | 1,030 | Upgrade
|
| Selling, General & Admin | 414.06 | 376.49 | 399.95 | 343.7 | 281.14 | Upgrade
|
| Other Operating Expenses | -31 | -32.05 | -27.39 | -13.76 | -27.47 | Upgrade
|
| Operating Expenses | 478.99 | 420.08 | 405.61 | 359.78 | 274.13 | Upgrade
|
| Operating Income | 1,919 | 1,710 | 1,379 | 1,012 | 756.19 | Upgrade
|
| Interest Expense | -8.53 | -6.52 | -12.03 | -2.64 | -2.66 | Upgrade
|
| Interest & Investment Income | 106.41 | 81.77 | 63.84 | 56.19 | 35.76 | Upgrade
|
| Earnings From Equity Investments | 6.2 | 6.47 | 4.19 | 1.34 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 17.77 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.43 | 22.67 | -10.37 | 5.13 | -16.48 | Upgrade
|
| EBT Excluding Unusual Items | 2,029 | 1,814 | 1,442 | 1,072 | 773.41 | Upgrade
|
| Asset Writedown | -18.31 | -9.64 | -4.17 | -1.55 | -4.03 | Upgrade
|
| Other Unusual Items | -0.73 | -1.37 | 3.39 | 3.09 | 15.08 | Upgrade
|
| Pretax Income | 2,010 | 1,803 | 1,442 | 1,074 | 784.46 | Upgrade
|
| Income Tax Expense | 488.51 | 451.87 | 341.59 | 269.73 | 188.97 | Upgrade
|
| Earnings From Continuing Operations | 1,522 | 1,352 | 1,100 | 803.79 | 595.49 | Upgrade
|
| Minority Interest in Earnings | -10.59 | -9 | -6.47 | -2.26 | -6.05 | Upgrade
|
| Net Income | 1,511 | 1,343 | 1,094 | 801.53 | 589.43 | Upgrade
|
| Net Income to Common | 1,511 | 1,343 | 1,094 | 801.53 | 589.43 | Upgrade
|
| Net Income Growth | 12.54% | 22.76% | 36.44% | 35.98% | 22.60% | Upgrade
|
| Shares Outstanding (Basic) | 3,285 | 3,287 | 3,287 | 3,287 | 3,287 | Upgrade
|
| Shares Outstanding (Diluted) | 3,285 | 3,287 | 3,287 | 3,287 | 3,287 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.46 | 0.41 | 0.33 | 0.24 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.41 | 0.33 | 0.24 | 0.18 | Upgrade
|
| EPS Growth | 12.62% | 22.76% | 36.44% | 35.98% | 22.60% | Upgrade
|
| Free Cash Flow | 1,255 | 1,455 | 1,003 | 562.79 | 1,006 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | 0.44 | 0.30 | 0.17 | 0.31 | Upgrade
|
| Dividend Per Share | 0.169 | 0.127 | 0.106 | 0.073 | 0.054 | Upgrade
|
| Dividend Growth | 33.10% | 19.72% | 44.77% | 36.05% | 20.57% | Upgrade
|
| Gross Margin | 17.10% | 16.32% | 16.37% | 17.83% | 18.70% | Upgrade
|
| Operating Margin | 13.68% | 13.10% | 12.65% | 13.16% | 13.72% | Upgrade
|
| Profit Margin | 10.77% | 10.29% | 10.03% | 10.42% | 10.70% | Upgrade
|
| Free Cash Flow Margin | 8.95% | 11.15% | 9.20% | 7.32% | 18.25% | Upgrade
|
| EBITDA | 1,958 | 1,747 | 1,410 | 1,032 | 769.36 | Upgrade
|
| EBITDA Margin | 13.96% | 13.38% | 12.94% | 13.41% | 13.96% | Upgrade
|
| D&A For EBITDA | 39.16 | 36.8 | 31.41 | 19.89 | 13.17 | Upgrade
|
| EBIT | 1,919 | 1,710 | 1,379 | 1,012 | 756.19 | Upgrade
|
| EBIT Margin | 13.68% | 13.10% | 12.65% | 13.16% | 13.72% | Upgrade
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| Effective Tax Rate | 24.30% | 25.06% | 23.69% | 25.12% | 24.09% | Upgrade
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Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.