China Overseas Land & Investment Limited (HKG:0688)
Hong Kong · Delayed Price · Currency is HKD 11.87
+0.32 (2.77%)
Apr 1, 2026, 4:08 PM HKT
HKG:0688 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 168,089 | 185,154 | 202,524 | 180,322 | 242,241 | |
Revenue Growth (YoY) | -9.22% | -8.58% | 12.31% | -25.56% | 30.39% |
Cost of Revenue | 142,024 | 153,134 | 161,371 | 143,448 | 185,215 |
Gross Profit | 26,064 | 32,020 | 41,153 | 36,874 | 57,026 |
Selling, General & Admin | 6,807 | 6,813 | 6,876 | 6,522 | 6,969 |
Other Operating Expenses | -1,286 | -262.95 | 214.22 | 785.04 | -298.11 |
Operating Expenses | 5,521 | 6,551 | 7,090 | 7,307 | 6,671 |
Operating Income | 20,543 | 25,469 | 34,063 | 29,567 | 50,355 |
Interest Expense | -7,011 | -935.13 | -1,032 | -1,057 | -865.93 |
Interest & Investment Income | - | 1,599 | 2,460 | 2,315 | 1,957 |
Earnings From Equity Investments | 521.84 | 649.05 | 1,627 | 2,181 | 3,686 |
Currency Exchange Gain (Loss) | - | -254.42 | -1,073 | -4,283 | 2,457 |
Other Non Operating Income (Expenses) | 6,283 | - | - | - | - |
EBT Excluding Unusual Items | 20,337 | 26,528 | 36,044 | 28,724 | 57,589 |
Gain (Loss) on Sale of Investments | - | -537.18 | 141.25 | 1,251 | - |
Asset Writedown | 271.74 | 417.32 | 4,846 | 4,796 | 5,540 |
Other Unusual Items | - | - | 89.07 | 1,237 | - |
Pretax Income | 20,609 | 26,408 | 41,120 | 36,007 | 63,130 |
Income Tax Expense | 7,178 | 8,621 | 14,074 | 11,451 | 20,068 |
Earnings From Continuing Operations | 13,431 | 17,787 | 27,047 | 24,556 | 43,062 |
Minority Interest in Earnings | -740.28 | -2,152 | -1,437 | -1,291 | -2,906 |
Net Income | 12,691 | 15,636 | 25,610 | 23,265 | 40,155 |
Net Income to Common | 12,691 | 15,636 | 25,610 | 23,265 | 40,155 |
Net Income Growth | -18.83% | -38.95% | 10.08% | -42.06% | -8.54% |
Shares Outstanding (Basic) | 10,945 | 10,945 | 10,945 | 10,945 | 10,945 |
Shares Outstanding (Diluted) | 10,945 | 10,945 | 10,945 | 10,945 | 10,945 |
Shares Change (YoY) | - | - | - | -0.00% | -0.62% |
EPS (Basic) | 1.16 | 1.43 | 2.34 | 2.13 | 3.67 |
EPS (Diluted) | 1.16 | 1.43 | 2.34 | 2.13 | 3.67 |
EPS Growth | -18.83% | -38.95% | 10.08% | -42.06% | -8.05% |
Free Cash Flow | - | 46,256 | 35,075 | -11,168 | 22,339 |
Free Cash Flow Per Share | - | 4.23 | 3.21 | -1.02 | 2.04 |
Dividend Per Share | 0.449 | 0.564 | 0.726 | 0.708 | 0.986 |
Dividend Growth | -20.31% | -22.36% | 2.62% | -28.21% | -0.79% |
Gross Margin | 15.51% | 17.29% | 20.32% | 20.45% | 23.54% |
Operating Margin | 12.22% | 13.76% | 16.82% | 16.40% | 20.79% |
Profit Margin | 7.55% | 8.45% | 12.65% | 12.90% | 16.58% |
Free Cash Flow Margin | - | 24.98% | 17.32% | -6.19% | 9.22% |
EBITDA | 20,868 | 25,794 | 34,307 | 29,865 | 50,437 |
EBITDA Margin | 12.41% | 13.93% | 16.94% | 16.56% | 20.82% |
D&A For EBITDA | 324.83 | 324.83 | 244.42 | 298.21 | 81.93 |
EBIT | 20,543 | 25,469 | 34,063 | 29,567 | 50,355 |
EBIT Margin | 12.22% | 13.76% | 16.82% | 16.40% | 20.79% |
Effective Tax Rate | 34.83% | 32.64% | 34.23% | 31.80% | 31.79% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.