China Overseas Property Holdings Limited (HKG:2669)
Hong Kong · Delayed Price · Currency is HKD 3.740
+0.080 (2.19%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 14,960 | 14,113 | 13,051 | 10,900 | 7,692 | |
Revenue Growth (YoY) | 6.00% | 8.13% | 19.74% | 41.70% | 39.58% |
Cost of Revenue | 12,648 | 11,703 | 10,921 | 9,115 | 6,320 |
Gross Profit | 2,312 | 2,409 | 2,130 | 1,785 | 1,372 |
Selling, General & Admin | 420.92 | 435.26 | 376.49 | 399.95 | 343.7 |
Amortization of Goodwill & Intangibles | - | - | 10.43 | - | 5.54 |
Other Operating Expenses | 19.01 | -34.17 | -32.05 | -27.39 | -13.76 |
Operating Expenses | 561.73 | 483.96 | 420.08 | 405.61 | 359.78 |
Operating Income | 1,750 | 1,925 | 1,710 | 1,379 | 1,012 |
Interest Expense | -7.46 | -8.53 | -6.52 | -12.03 | -2.64 |
Interest & Investment Income | 103.2 | 106.42 | 81.77 | 63.84 | 56.19 |
Earnings From Equity Investments | 7.22 | 6.2 | 6.47 | 4.19 | 1.34 |
Currency Exchange Gain (Loss) | - | - | - | 17.77 | - |
Other Non Operating Income (Expenses) | -6.54 | 6.43 | 22.67 | -10.37 | 5.13 |
EBT Excluding Unusual Items | 1,846 | 2,036 | 1,814 | 1,442 | 1,072 |
Asset Writedown | -19.38 | -18.31 | -9.64 | -4.17 | -1.55 |
Other Unusual Items | 0.87 | -0.73 | -1.37 | 3.39 | 3.09 |
Pretax Income | 1,828 | 2,017 | 1,803 | 1,442 | 1,074 |
Income Tax Expense | 450.36 | 490.34 | 451.87 | 341.59 | 269.73 |
Earnings From Continuing Operations | 1,378 | 1,526 | 1,352 | 1,100 | 803.79 |
Minority Interest in Earnings | -10.73 | -12.04 | -9 | -6.47 | -2.26 |
Net Income | 1,367 | 1,514 | 1,343 | 1,094 | 801.53 |
Net Income to Common | 1,367 | 1,514 | 1,343 | 1,094 | 801.53 |
Net Income Growth | -9.74% | 12.80% | 22.76% | 36.44% | 35.98% |
Shares Outstanding (Basic) | 3,284 | 3,285 | 3,287 | 3,287 | 3,287 |
Shares Outstanding (Diluted) | 3,284 | 3,285 | 3,287 | 3,287 | 3,287 |
Shares Change (YoY) | -0.02% | -0.07% | - | - | - |
EPS (Basic) | 0.42 | 0.46 | 0.41 | 0.33 | 0.24 |
EPS (Diluted) | 0.42 | 0.46 | 0.41 | 0.33 | 0.24 |
EPS Growth | -9.72% | 12.87% | 22.76% | 36.44% | 35.98% |
Free Cash Flow | 1,096 | 1,277 | 1,455 | 1,003 | 562.79 |
Free Cash Flow Per Share | 0.33 | 0.39 | 0.44 | 0.30 | 0.17 |
Dividend Per Share | 0.171 | 0.169 | 0.127 | 0.106 | 0.073 |
Dividend Growth | 0.94% | 33.10% | 19.72% | 44.77% | 36.05% |
Gross Margin | 15.45% | 17.07% | 16.32% | 16.37% | 17.83% |
Operating Margin | 11.70% | 13.64% | 13.10% | 12.65% | 13.16% |
Profit Margin | 9.14% | 10.73% | 10.29% | 10.03% | 10.42% |
Free Cash Flow Margin | 7.33% | 9.05% | 11.15% | 9.20% | 7.32% |
EBITDA | 1,819 | 1,983 | 1,747 | 1,410 | 1,032 |
EBITDA Margin | 12.16% | 14.05% | 13.38% | 12.94% | 13.41% |
D&A For EBITDA | 69.22 | 57.56 | 36.8 | 31.41 | 19.89 |
EBIT | 1,750 | 1,925 | 1,710 | 1,379 | 1,012 |
EBIT Margin | 11.70% | 13.64% | 13.10% | 12.65% | 13.16% |
Effective Tax Rate | 24.64% | 24.31% | 25.06% | 23.69% | 25.12% |