China Overseas Property Holdings Limited (HKG:2669)
Hong Kong · Delayed Price · Currency is HKD 3.280
-0.215 (-6.15%)
Sep 11, 2026, 2:15 PM HKT
HKG:2669 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Quarter | H1 2026 | H2 2025 | H1 2025 | H2 2024 | H1 2024 | H2 2023 | H1 2023 | H2 2022 | H1 2022 | H2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 |
| 7,485 | 7,870 | 7,161 | 7,274 | 6,838 | 6,776 | 6,275 | 5,757 | 4,963 | 4,193 | |
Revenue Growth (YoY) | 4.52% | 8.20% | 4.71% | 7.34% | 8.98% | 17.71% | 26.42% | 37.31% | 38.96% | 34.76% |
Cost of Revenue | 6,371 | 6,761 | 5,950 | 6,013 | 5,690 | 5,652 | 5,270 | 4,788 | 4,177 | 3,387 |
Gross Profit | 1,113 | 1,109 | 1,210 | 1,261 | 1,148 | 1,125 | 1,005 | 969.47 | 786.77 | 805.42 |
Selling, General & Admin | 183.33 | 270.76 | 153.74 | 250.83 | 184.43 | 197.03 | 179.46 | 203.62 | 189.47 | 180.3 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 10.43 | - | - | - | 5.54 |
Other Operating Expenses | 57.87 | -38.21 | 59.45 | -54.2 | 20.03 | -31.65 | -0.4 | -27.22 | -0.16 | 3.34 |
Operating Expenses | 241.2 | 354.35 | 213.19 | 279.5 | 204.46 | 241.01 | 179.06 | 209.44 | 189.32 | 213.48 |
Operating Income | 872.19 | 754.92 | 997.18 | 981.36 | 943.83 | 883.77 | 826.22 | 760.02 | 597.45 | 591.94 |
Interest Expense | -2.76 | -2.87 | -4.59 | -4.69 | -3.83 | -3.4 | -3.12 | -8.56 | -3.34 | -1.47 |
Interest & Investment Income | 39.12 | 47.21 | 55.99 | 55.36 | 51.06 | 45.17 | 36.61 | 32.87 | 29.88 | 29.05 |
Earnings From Equity Investments | 1.3 | 1.67 | 5.54 | 1.29 | 4.91 | 2.49 | 3.98 | 1.95 | 2.16 | 0.56 |
Currency Exchange Gain (Loss) | 13.7 | 16.43 | -16.43 | -5.37 | 5.37 | - | - | 4.85 | 12.47 | -0.48 |
Other Non Operating Income (Expenses) | - | -6.54 | - | 6.43 | - | 22.67 | - | -10.37 | - | 5.13 |
EBT Excluding Unusual Items | 923.56 | 810.84 | 1,038 | 1,034 | 1,001 | 950.71 | 863.68 | 780.77 | 638.62 | 624.75 |
Asset Writedown | -1.61 | -14.54 | -4.84 | -13.49 | -4.81 | -8.36 | -1.28 | -4.3 | 0.13 | -1.91 |
Other Unusual Items | - | 0.87 | - | -0.73 | - | -2.62 | 1.25 | 41.3 | -36.59 | 6.83 |
Pretax Income | 921.95 | 797.17 | 1,033 | 1,020 | 996.52 | 939.73 | 863.65 | 817.77 | 602.16 | 629.67 |
Income Tax Expense | 220.62 | 193.8 | 257.22 | 237.47 | 252.87 | 228.29 | 223.59 | 182.22 | 153.81 | 148.05 |
Earnings From Continuing Operations | 701.33 | 603.37 | 775.63 | 782.68 | 743.65 | 711.44 | 640.06 | 635.54 | 448.35 | 481.62 |
Minority Interest in Earnings | -0.75 | -5.73 | -5.44 | -5.91 | -6.13 | -4.9 | -4.1 | -3.35 | -3.01 | -0.3 |
Net Income | 700.58 | 597.63 | 770.19 | 776.77 | 737.52 | 706.54 | 635.96 | 632.2 | 445.33 | 481.32 |
Net Income to Common | 700.58 | 597.63 | 770.19 | 776.77 | 737.52 | 706.54 | 635.96 | 632.2 | 445.33 | 481.32 |
Net Income Growth (YoY) | -9.04% | -23.06% | 4.43% | 9.94% | 15.97% | 11.76% | 42.80% | 31.34% | 36.26% | 36.11% |
Shares Outstanding (Basic) | 3,284 | 3,284 | 3,284 | 3,284 | 3,285 | 3,287 | 3,287 | 3,287 | 3,287 | 3,287 |
Shares Outstanding (Diluted) | 3,284 | 3,284 | 3,284 | 3,284 | 3,285 | 3,287 | 3,287 | 3,287 | 3,287 | 3,287 |
Shares Change (YoY) | - | - | -0.04% | -0.09% | -0.04% | - | - | - | - | - |
EPS (Basic) | 0.21 | 0.18 | 0.23 | 0.24 | 0.22 | 0.21 | 0.19 | 0.19 | 0.14 | 0.15 |
EPS (Diluted) | 0.21 | 0.18 | 0.23 | 0.24 | 0.22 | 0.21 | 0.19 | 0.19 | 0.14 | 0.15 |
EPS Growth (YoY) | -9.04% | -23.06% | 4.47% | 10.04% | 16.02% | 11.76% | 42.80% | 31.35% | 36.26% | 36.10% |
Additional Metrics
Fiscal Quarter | H1 2026 | H2 2025 | H1 2025 | H2 2024 | H1 2024 | H2 2023 | H1 2023 | H2 2022 | H1 2022 | H2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -518.48 | 1,182 | -96.8 | 1,375 | -98.05 | 1,670 | -214.58 | 1,882 | -848.43 | 961.59 |
Free Cash Flow Per Share | -0.16 | 0.36 | -0.03 | 0.42 | -0.03 | 0.51 | -0.07 | 0.57 | -0.26 | 0.29 |
Dividend Per Share | 0.087 | 0.089 | 0.082 | 0.090 | 0.079 | 0.076 | 0.051 | 0.071 | 0.034 | 0.049 |
Dividend Growth (YoY) | 5.46% | -1.59% | 3.82% | 18.19% | 55.42% | 7.65% | 49.06% | 44.77% | 36.90% | 38.21% |
Operating Margin | 11.65% | 9.59% | 13.93% | 13.49% | 13.80% | 13.04% | 13.17% | 13.20% | 12.04% | 14.12% |
Profit Margin | 9.36% | 7.59% | 10.76% | 10.68% | 10.79% | 10.43% | 10.13% | 10.98% | 8.97% | 11.48% |
Free Cash Flow Margin | -6.93% | 15.02% | -1.35% | 18.91% | -1.43% | 24.64% | -3.42% | 32.68% | -17.09% | 22.93% |
EBITDA | 906.8 | 804.56 | 1,026 | 1,021 | 962.23 | 904.87 | 841.93 | 780.64 | 607.87 | 605.46 |
D&A For EBITDA | 34.61 | 49.64 | 28.78 | 39.15 | 18.4 | 21.1 | 15.71 | 20.62 | 10.42 | 13.52 |
EBIT | 872.19 | 754.92 | 997.18 | 981.36 | 943.83 | 883.77 | 826.22 | 760.02 | 597.45 | 591.94 |