China Overseas Property Holdings Limited (HKG:2669)
Hong Kong
· Delayed Price · Currency is HKD 5.35
-0.19 (-3.43%)
Mar 31, 2025, 4:08 PM HKT
HKG:2669 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 14,024 | 13,051 | 10,900 | 9,442 | 6,545 | Upgrade
|
| Revenue Growth (YoY) | 7.45% | 19.74% | 15.44% | 44.27% | 19.75% | Upgrade
|
| Cost of Revenue | 11,698 | 10,921 | 9,115 | 7,758 | 5,321 | Upgrade
|
| Gross Profit | 2,326 | 2,130 | 1,785 | 1,684 | 1,224 | Upgrade
|
| Selling, General & Admin | 431.37 | 386.92 | 399.95 | 421.89 | 333.88 | Upgrade
|
| Other Operating Expenses | 31.09 | -38.84 | -27.39 | -16.89 | -32.62 | Upgrade
|
| Operating Expenses | 462.46 | 413.28 | 405.61 | 441.63 | 325.56 | Upgrade
|
| Operating Income | 1,863 | 1,717 | 1,379 | 1,242 | 898.04 | Upgrade
|
| Interest Expense | -8.53 | -6.52 | -12.03 | -3.24 | -3.16 | Upgrade
|
| Interest & Investment Income | 106.41 | 81.77 | 63.84 | 68.97 | 42.47 | Upgrade
|
| Earnings From Equity Investments | 6.2 | 6.47 | 4.19 | 1.65 | 0.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 49.6 | -6.8 | 17.77 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 22.67 | -10.37 | 6.3 | -19.58 | Upgrade
|
| EBT Excluding Unusual Items | 2,017 | 1,814 | 1,442 | 1,316 | 918.5 | Upgrade
|
| Asset Writedown | -6.71 | -9.64 | -4.17 | -1.9 | -4.79 | Upgrade
|
| Other Unusual Items | - | -1.37 | 3.39 | 3.79 | 17.91 | Upgrade
|
| Pretax Income | 2,010 | 1,803 | 1,442 | 1,318 | 931.62 | Upgrade
|
| Income Tax Expense | 488.51 | 451.87 | 341.59 | 331.09 | 224.42 | Upgrade
|
| Earnings From Continuing Operations | 1,522 | 1,352 | 1,100 | 986.65 | 707.2 | Upgrade
|
| Minority Interest in Earnings | -10.59 | -9 | -6.47 | -2.78 | -7.19 | Upgrade
|
| Net Income | 1,511 | 1,343 | 1,094 | 983.87 | 700.01 | Upgrade
|
| Net Income to Common | 1,511 | 1,343 | 1,094 | 983.87 | 700.01 | Upgrade
|
| Net Income Growth | 12.54% | 22.76% | 11.16% | 40.55% | 30.15% | Upgrade
|
| Shares Outstanding (Basic) | 3,285 | 3,287 | 3,287 | 3,287 | 3,287 | Upgrade
|
| Shares Outstanding (Diluted) | 3,285 | 3,287 | 3,287 | 3,287 | 3,287 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.46 | 0.41 | 0.33 | 0.30 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.41 | 0.33 | 0.30 | 0.21 | Upgrade
|
| EPS Growth | 12.62% | 22.76% | 11.16% | 40.55% | 30.15% | Upgrade
|
| Free Cash Flow | - | 1,455 | 1,003 | 690.82 | 1,194 | Upgrade
|
| Free Cash Flow Per Share | - | 0.44 | 0.30 | 0.21 | 0.36 | Upgrade
|
| Dividend Per Share | 0.169 | 0.127 | 0.106 | 0.090 | 0.064 | Upgrade
|
| Dividend Growth | 33.10% | 19.72% | 17.94% | 40.63% | 28.00% | Upgrade
|
| Gross Margin | 16.58% | 16.32% | 16.37% | 17.83% | 18.70% | Upgrade
|
| Operating Margin | 13.29% | 13.15% | 12.65% | 13.16% | 13.72% | Upgrade
|
| Profit Margin | 10.77% | 10.29% | 10.03% | 10.42% | 10.70% | Upgrade
|
| Free Cash Flow Margin | - | 11.15% | 9.20% | 7.32% | 18.25% | Upgrade
|
| EBITDA | 1,900 | 1,754 | 1,410 | 1,267 | 913.69 | Upgrade
|
| EBITDA Margin | 13.55% | 13.44% | 12.94% | 13.41% | 13.96% | Upgrade
|
| D&A For EBITDA | 36.8 | 36.8 | 31.41 | 24.41 | 15.64 | Upgrade
|
| EBIT | 1,863 | 1,717 | 1,379 | 1,242 | 898.04 | Upgrade
|
| EBIT Margin | 13.29% | 13.15% | 12.65% | 13.16% | 13.72% | Upgrade
|
| Effective Tax Rate | 24.30% | 25.06% | 23.69% | 25.12% | 24.09% | Upgrade
|
Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.