China Overseas Property Holdings Limited (HKG: 2669)

China Overseas Property Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	13,615	13,051	10,900	9,442	6,545	5,466
Revenue Growth (YoY)	15.44%	19.74%	15.44%	44.27%	19.75%	30.83%
Cost of Revenue	11,342	10,921	9,115	7,758	5,321	4,353
Gross Profit	2,273	2,130	1,785	1,684	1,224	1,113
Selling, General & Admin	391.89	386.92	399.95	421.89	333.88	392.04
Other Operating Expenses	-23.79	-38.84	-27.39	-16.89	-32.62	-9.32
Operating Expenses	433.3	413.28	405.61	441.63	325.56	402.4
Operating Income	1,840	1,717	1,379	1,242	898.04	710.11
Interest Expense	-7.23	-6.52	-12.03	-3.24	-3.16	-2.35
Interest & Investment Income	96.22	81.77	63.84	68.97	42.47	34.75
Earnings From Equity Investments	7.41	6.47	4.19	1.65	0.72	0.37
Currency Exchange Gain (Loss)	-6.8	-6.8	17.77	-	-	-
Other Non Operating Income (Expenses)	22.67	22.67	-10.37	6.3	-19.58	15.1
EBT Excluding Unusual Items	1,952	1,814	1,442	1,316	918.5	757.97
Asset Writedown	-13.17	-9.64	-4.17	-1.9	-4.79	2.57
Other Unusual Items	-2.62	-1.37	3.39	3.79	17.91	-
Pretax Income	1,936	1,803	1,442	1,318	931.62	760.55
Income Tax Expense	481.16	451.87	341.59	331.09	224.42	216.41
Earnings From Continuing Operations	1,455	1,352	1,100	986.65	707.2	544.14
Minority Interest in Earnings	-11.03	-9	-6.47	-2.78	-7.19	-6.3
Net Income	1,444	1,343	1,094	983.87	700.01	537.84
Net Income to Common	1,444	1,343	1,094	983.87	700.01	537.84
Net Income Growth	15.82%	22.76%	11.16%	40.55%	30.15%	33.40%
Shares Outstanding (Basic)	3,286	3,287	3,287	3,287	3,287	3,287
Shares Outstanding (Diluted)	3,286	3,287	3,287	3,287	3,287	3,287
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	0.44	0.41	0.33	0.30	0.21	0.16
EPS (Diluted)	0.44	0.41	0.33	0.30	0.21	0.16
EPS Growth	15.85%	22.76%	11.16%	40.55%	30.15%	33.40%
Free Cash Flow	1,572	1,455	1,003	690.82	1,194	265.72
Free Cash Flow Per Share	0.48	0.44	0.31	0.21	0.36	0.08
Dividend Per Share	0.155	0.127	0.106	0.090	0.064	0.050
Dividend Growth	29.37%	19.72%	17.94%	40.63%	28.00%	25.00%
Gross Margin	16.70%	16.32%	16.37%	17.83%	18.70%	20.35%
Operating Margin	13.51%	13.15%	12.65%	13.16%	13.72%	12.99%
Profit Margin	10.61%	10.29%	10.03%	10.42%	10.70%	9.84%
Free Cash Flow Margin	11.54%	11.15%	9.20%	7.32%	18.25%	4.86%
EBITDA	1,879	1,754	1,410	1,267	913.69	726.05
EBITDA Margin	13.80%	13.44%	12.94%	13.41%	13.96%	13.28%
D&A For EBITDA	39.5	36.8	31.41	24.41	15.64	15.94
EBIT	1,840	1,717	1,379	1,242	898.04	710.11
EBIT Margin	13.51%	13.15%	12.65%	13.16%	13.72%	12.99%
Effective Tax Rate	24.85%	25.06%	23.69%	25.13%	24.09%	28.45%

Source: S&P Capital IQ. Standard template. Financial Sources.