Vanke Overseas Investment Holding Company Limited (HKG:1036)
Hong Kong · Delayed Price · Currency is HKD 1.855
-0.025 (-1.33%)
Sep 30, 2026, 3:56 PM HKT
HKG:1036 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Other Revenue | 521.52 | 539.92 | 724.06 | 193.46 | 264.19 | 376.85 |
| 521.52 | 539.92 | 724.06 | 234.03 | 315.62 | 464.49 | |
Revenue Growth (YoY | -41.58% | -25.43% | 209.39% | -25.85% | -32.05% | -2.74% |
Property Expenses | 392.76 | 423.38 | 641.43 | 189.86 | 189.18 | 182.43 |
Selling, General & Administrative | 70.49 | 128.45 | 160.72 | 53.37 | 81.94 | 65.38 |
Other Operating Expenses | -9.38 | -10.37 | -6.16 | -5.02 | -1.45 | -0.66 |
Total Operating Expenses | 453.86 | 541.46 | 795.99 | 238.21 | 269.67 | 247.16 |
Operating Income | 67.65 | -1.54 | -71.93 | -4.18 | 45.95 | 217.33 |
Interest Expense | -0.64 | -0.84 | -15.26 | -35.24 | -25.31 | -28.48 |
Interest & Investment Income | 11 | 11.28 | 19.69 | 18.31 | 8.27 | 2.69 |
Other Non-Operating Income | - | - | -0.87 | -1.36 | -5.51 | -4.53 |
EBT Excluding Unusual Items | 78.01 | 8.9 | -68.37 | -22.46 | 23.4 | 187 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 95.9 |
Gain (Loss) on Sale of Assets | - | - | - | 13.72 | 38.38 | - |
Asset Writedown | -21.3 | -80.5 | 9.9 | 54.27 | - | 191.26 |
Other Unusual Items | 0.13 | 0.13 | 0.05 | 0.06 | 0.04 | 0.09 |
Pretax Income | 56.84 | -71.47 | -58.42 | 45.58 | 61.83 | 474.26 |
Income Tax Expense | 15.76 | 20.92 | -7.89 | 17.88 | 33.66 | 49.56 |
Earnings From Continuing Operations | 41.09 | -92.39 | -50.53 | 27.7 | 28.17 | 424.69 |
Minority Interest in Earnings | - | - | - | - | - | -0.11 |
Net Income | 41.09 | -92.39 | -50.53 | 27.7 | 28.17 | 424.58 |
Net Income to Common | 41.09 | -92.39 | -50.53 | 27.7 | 28.17 | 424.58 |
Net Income Growth | - | - | - | -1.67% | -93.36% | 128.58% |
Basic Shares Outstanding | 390 | 390 | 390 | 390 | 390 | 390 |
Diluted Shares Outstanding | 390 | 390 | 390 | 390 | 390 | 390 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.11 | -0.24 | -0.13 | 0.07 | 0.07 | 1.09 |
EPS (Diluted) | 0.11 | -0.24 | -0.13 | 0.07 | 0.07 | 1.09 |
EPS Growth | - | - | - | -1.67% | -93.37% | 128.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 0.200 | 0.200 | 0.060 | 0.060 | 0.090 | 0.090 |
Dividend Growth | 233.33% | 233.33% | 0% | -33.33% | 0% | 0% |
Operating Margin | 12.97% | -0.29% | -9.93% | -1.79% | 14.56% | 46.79% |
Profit Margin | 7.88% | -17.11% | -6.98% | 11.84% | 8.92% | 91.41% |
EBITDA | 101.55 | 32.64 | -36.66 | 14.16 | 58.2 | 228.72 |
EBITDA Margin | 19.47% | 6.05% | -5.06% | 6.05% | 18.44% | 49.24% |
D&A For Ebitda | 33.9 | 34.18 | 35.27 | 18.34 | 12.26 | 11.38 |
EBIT | 67.65 | -1.54 | -71.93 | -4.18 | 45.95 | 217.33 |
EBIT Margin | 12.97% | -0.29% | -9.93% | -1.79% | 14.56% | 46.79% |
Effective Tax Rate | 27.72% | - | - | 39.23% | 54.44% | 10.45% |