China Overseas Land & Investment Limited (HKG: 0688)
Hong Kong
· Delayed Price · Currency is HKD
13.56
-0.26 (-1.88%)
Nov 15, 2024, 4:08 PM HKT
China Overseas Land & Investment Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 200,300 | 202,524 | 180,322 | 242,241 | 185,790 | 163,651 | Upgrade
|
Revenue Growth (YoY) | 20.89% | 12.31% | -25.56% | 30.38% | 13.53% | 13.62% | Upgrade
|
Cost of Revenue | 160,580 | 161,371 | 143,448 | 185,215 | 129,969 | 108,571 | Upgrade
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Gross Profit | 39,719 | 41,153 | 36,874 | 57,026 | 55,821 | 55,080 | Upgrade
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Selling, General & Admin | 6,873 | 6,876 | 6,522 | 6,969 | 6,144 | 5,376 | Upgrade
|
Other Operating Expenses | 406.69 | 214.22 | 785.04 | -298.11 | -1,433 | -626.44 | Upgrade
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Operating Expenses | 7,280 | 7,090 | 7,307 | 6,671 | 4,711 | 4,749 | Upgrade
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Operating Income | 32,439 | 34,063 | 29,567 | 50,355 | 51,110 | 50,331 | Upgrade
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Interest Expense | -977.33 | -1,032 | -1,057 | -865.93 | -883.89 | -759.3 | Upgrade
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Interest & Investment Income | 1,999 | 2,460 | 2,315 | 1,957 | 1,818 | 1,597 | Upgrade
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Earnings From Equity Investments | 952.66 | 1,627 | 2,181 | 3,686 | 4,856 | 3,367 | Upgrade
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Currency Exchange Gain (Loss) | 303.5 | -1,073 | -4,283 | 2,457 | 3,112 | 173.33 | Upgrade
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EBT Excluding Unusual Items | 34,717 | 36,044 | 28,724 | 57,589 | 60,012 | 54,709 | Upgrade
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Gain (Loss) on Sale of Investments | 141.25 | 141.25 | 1,251 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | - | 241.09 | Upgrade
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Asset Writedown | 2,542 | 4,846 | 4,796 | 5,540 | 9,191 | 10,002 | Upgrade
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Other Unusual Items | 89.07 | 89.07 | 1,237 | - | - | - | Upgrade
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Pretax Income | 37,489 | 41,120 | 36,007 | 63,130 | 69,204 | 64,952 | Upgrade
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Income Tax Expense | 13,127 | 14,074 | 11,451 | 20,068 | 21,495 | 22,204 | Upgrade
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Earnings From Continuing Operations | 24,362 | 27,047 | 24,556 | 43,062 | 47,709 | 42,747 | Upgrade
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Minority Interest in Earnings | -1,928 | -1,437 | -1,291 | -2,906 | -3,805 | -1,129 | Upgrade
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Net Income | 22,434 | 25,610 | 23,265 | 40,155 | 43,904 | 41,618 | Upgrade
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Net Income to Common | 22,434 | 25,610 | 23,265 | 40,155 | 43,904 | 41,618 | Upgrade
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Net Income Growth | 12.10% | 10.08% | -42.06% | -8.54% | 5.49% | 10.35% | Upgrade
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Shares Outstanding (Basic) | 10,945 | 10,945 | 10,945 | 10,945 | 10,956 | 10,956 | Upgrade
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Shares Outstanding (Diluted) | 10,945 | 10,945 | 10,945 | 10,945 | 11,014 | 10,962 | Upgrade
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Shares Change (YoY) | - | 0.00% | -0.00% | -0.62% | 0.47% | 0.06% | Upgrade
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EPS (Basic) | 2.05 | 2.34 | 2.13 | 3.67 | 4.01 | 3.80 | Upgrade
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EPS (Diluted) | 2.05 | 2.34 | 2.13 | 3.67 | 3.99 | 3.80 | Upgrade
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EPS Growth | 12.10% | 10.08% | -42.06% | -8.05% | 5.04% | 10.35% | Upgrade
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Free Cash Flow | 4,823 | 35,075 | -11,168 | 22,339 | 10,888 | 9,785 | Upgrade
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Free Cash Flow Per Share | 0.44 | 3.20 | -1.02 | 2.04 | 0.99 | 0.89 | Upgrade
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Dividend Per Share | 0.681 | 0.726 | 0.708 | 0.986 | 0.994 | 0.912 | Upgrade
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Dividend Growth | -1.25% | 2.62% | -28.21% | -0.79% | 8.97% | 15.36% | Upgrade
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Gross Margin | 19.83% | 20.32% | 20.45% | 23.54% | 30.05% | 33.66% | Upgrade
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Operating Margin | 16.20% | 16.82% | 16.40% | 20.79% | 27.51% | 30.75% | Upgrade
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Profit Margin | 11.20% | 12.65% | 12.90% | 16.58% | 23.63% | 25.43% | Upgrade
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Free Cash Flow Margin | 2.41% | 17.32% | -6.19% | 9.22% | 5.86% | 5.98% | Upgrade
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EBITDA | 32,722 | 34,307 | 29,865 | 50,437 | 51,221 | 50,455 | Upgrade
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EBITDA Margin | 16.34% | 16.94% | 16.56% | 20.82% | 27.57% | 30.83% | Upgrade
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D&A For EBITDA | 283.08 | 244.42 | 298.21 | 81.93 | 111.71 | 124.65 | Upgrade
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EBIT | 32,439 | 34,063 | 29,567 | 50,355 | 51,110 | 50,331 | Upgrade
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EBIT Margin | 16.20% | 16.82% | 16.40% | 20.79% | 27.51% | 30.75% | Upgrade
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Effective Tax Rate | 35.02% | 34.23% | 31.80% | 31.79% | 31.06% | 34.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.