China Overseas Land & Investment Limited (HKG: 0688)
Hong Kong flag 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

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
200,300202,524180,322242,241185,790163,651
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Revenue Growth (YoY)
20.89%12.31%-25.56%30.38%13.53%13.62%
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Cost of Revenue
160,580161,371143,448185,215129,969108,571
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Gross Profit
39,71941,15336,87457,02655,82155,080
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Selling, General & Admin
6,8736,8766,5226,9696,1445,376
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Other Operating Expenses
406.69214.22785.04-298.11-1,433-626.44
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Operating Expenses
7,2807,0907,3076,6714,7114,749
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Operating Income
32,43934,06329,56750,35551,11050,331
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Interest Expense
-977.33-1,032-1,057-865.93-883.89-759.3
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Interest & Investment Income
1,9992,4602,3151,9571,8181,597
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Earnings From Equity Investments
952.661,6272,1813,6864,8563,367
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Currency Exchange Gain (Loss)
303.5-1,073-4,2832,4573,112173.33
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EBT Excluding Unusual Items
34,71736,04428,72457,58960,01254,709
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Gain (Loss) on Sale of Investments
141.25141.251,251---
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Gain (Loss) on Sale of Assets
-----241.09
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Asset Writedown
2,5424,8464,7965,5409,19110,002
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Other Unusual Items
89.0789.071,237---
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Pretax Income
37,48941,12036,00763,13069,20464,952
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Income Tax Expense
13,12714,07411,45120,06821,49522,204
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Earnings From Continuing Operations
24,36227,04724,55643,06247,70942,747
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Minority Interest in Earnings
-1,928-1,437-1,291-2,906-3,805-1,129
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Net Income
22,43425,61023,26540,15543,90441,618
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Net Income to Common
22,43425,61023,26540,15543,90441,618
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Net Income Growth
12.10%10.08%-42.06%-8.54%5.49%10.35%
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Shares Outstanding (Basic)
10,94510,94510,94510,94510,95610,956
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Shares Outstanding (Diluted)
10,94510,94510,94510,94511,01410,962
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Shares Change (YoY)
-0.00%-0.00%-0.62%0.47%0.06%
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EPS (Basic)
2.052.342.133.674.013.80
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EPS (Diluted)
2.052.342.133.673.993.80
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EPS Growth
12.10%10.08%-42.06%-8.05%5.04%10.35%
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Free Cash Flow
4,82335,075-11,16822,33910,8889,785
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Free Cash Flow Per Share
0.443.20-1.022.040.990.89
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Dividend Per Share
0.6810.7260.7080.9860.9940.912
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Dividend Growth
-1.25%2.62%-28.21%-0.79%8.97%15.36%
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Gross Margin
19.83%20.32%20.45%23.54%30.05%33.66%
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Operating Margin
16.20%16.82%16.40%20.79%27.51%30.75%
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Profit Margin
11.20%12.65%12.90%16.58%23.63%25.43%
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Free Cash Flow Margin
2.41%17.32%-6.19%9.22%5.86%5.98%
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EBITDA
32,72234,30729,86550,43751,22150,455
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EBITDA Margin
16.34%16.94%16.56%20.82%27.57%30.83%
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D&A For EBITDA
283.08244.42298.2181.93111.71124.65
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EBIT
32,43934,06329,56750,35551,11050,331
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EBIT Margin
16.20%16.82%16.40%20.79%27.51%30.75%
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Effective Tax Rate
35.02%34.23%31.80%31.79%31.06%34.19%
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Source: S&P Capital IQ. Standard template. Financial Sources.