China Overseas Land & Investment Limited (FRA:CPP)
1.603
-0.006 (-0.34%)
At close: Apr 23, 2025, 10:00 PM CET
FRA:CPP 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 | 185,154 | 202,524 | 180,322 | 242,241 | 185,790 | Upgrade
|
Revenue Growth (YoY) | -8.58% | 12.31% | -25.56% | 30.39% | 13.53% | Upgrade
|
Cost of Revenue | 152,389 | 161,371 | 143,448 | 185,215 | 129,969 | Upgrade
|
Gross Profit | 32,765 | 41,153 | 36,874 | 57,026 | 55,821 | Upgrade
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Selling, General & Admin | 6,813 | 6,876 | 6,522 | 6,969 | 6,144 | Upgrade
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Other Operating Expenses | -325.51 | -1,403 | 785.04 | -298.11 | -1,433 | Upgrade
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Operating Expenses | 6,488 | 5,473 | 7,307 | 6,671 | 4,711 | Upgrade
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Operating Income | 26,277 | 35,680 | 29,567 | 50,355 | 51,110 | Upgrade
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Interest Expense | -935.13 | -1,032 | -1,057 | -865.93 | -883.89 | Upgrade
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Interest & Investment Income | - | - | 2,315 | 1,957 | 1,818 | Upgrade
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Earnings From Equity Investments | 649.05 | 1,627 | 2,181 | 3,686 | 4,856 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -4,283 | 2,457 | 3,112 | Upgrade
|
EBT Excluding Unusual Items | 25,991 | 36,275 | 28,724 | 57,589 | 60,012 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 1,251 | - | - | Upgrade
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Asset Writedown | 417.32 | 4,846 | 4,796 | 5,540 | 9,191 | Upgrade
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Other Unusual Items | - | - | 1,237 | - | - | Upgrade
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Pretax Income | 26,408 | 41,120 | 36,007 | 63,130 | 69,204 | Upgrade
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Income Tax Expense | 8,621 | 14,074 | 11,451 | 20,068 | 21,495 | Upgrade
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Earnings From Continuing Operations | 17,787 | 27,047 | 24,556 | 43,062 | 47,709 | Upgrade
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Minority Interest in Earnings | -2,152 | -1,437 | -1,291 | -2,906 | -3,805 | Upgrade
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Net Income | 15,636 | 25,610 | 23,265 | 40,155 | 43,904 | Upgrade
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Net Income to Common | 15,636 | 25,610 | 23,265 | 40,155 | 43,904 | Upgrade
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Net Income Growth | -38.95% | 10.08% | -42.06% | -8.54% | 5.49% | Upgrade
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Shares Outstanding (Basic) | 10,945 | 10,945 | 10,945 | 10,945 | 10,956 | Upgrade
|
Shares Outstanding (Diluted) | 10,945 | 10,945 | 10,945 | 10,945 | 11,014 | Upgrade
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Shares Change (YoY) | - | - | -0.00% | -0.62% | 0.47% | Upgrade
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EPS (Basic) | 1.43 | 2.34 | 2.13 | 3.67 | 4.01 | Upgrade
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EPS (Diluted) | 1.43 | 2.34 | 2.13 | 3.67 | 3.99 | Upgrade
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EPS Growth | -38.95% | 10.08% | -42.06% | -8.05% | 5.04% | Upgrade
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Free Cash Flow | - | 35,075 | -11,168 | 22,339 | 10,888 | Upgrade
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Free Cash Flow Per Share | - | 3.21 | -1.02 | 2.04 | 0.99 | Upgrade
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Dividend Per Share | 0.564 | 0.726 | 0.708 | 0.986 | 0.994 | Upgrade
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Dividend Growth | -22.36% | 2.62% | -28.21% | -0.79% | 8.97% | Upgrade
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Gross Margin | 17.70% | 20.32% | 20.45% | 23.54% | 30.04% | Upgrade
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Operating Margin | 14.19% | 17.62% | 16.40% | 20.79% | 27.51% | Upgrade
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Profit Margin | 8.45% | 12.65% | 12.90% | 16.58% | 23.63% | Upgrade
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Free Cash Flow Margin | - | 17.32% | -6.19% | 9.22% | 5.86% | Upgrade
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EBITDA | 26,521 | 35,924 | 29,865 | 50,437 | 51,221 | Upgrade
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EBITDA Margin | 14.32% | 17.74% | 16.56% | 20.82% | 27.57% | Upgrade
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D&A For EBITDA | 244.42 | 244.42 | 298.21 | 81.93 | 111.71 | Upgrade
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EBIT | 26,277 | 35,680 | 29,567 | 50,355 | 51,110 | Upgrade
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EBIT Margin | 14.19% | 17.62% | 16.40% | 20.79% | 27.51% | Upgrade
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Effective Tax Rate | 32.64% | 34.23% | 31.80% | 31.79% | 31.06% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.