China Overseas Land & Investment Limited
HKEX:0688.HK
15.36 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q2 | 2018 Q4 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 93,414.493 | 124,716.111 | 96,290.832 | 86,614.339 | 121,552.218 | 165,768.149 | 131,981.668 | 116,621.415 | 99,566.496 | 94,744.394 | 82,213.876 | 25,140.3 | 25,140.3 | 16,094.241 | 16,094.241 | 19,649.316 | 19,649.316 |
Kosten van de omzet
| 73,297.609 | 101,615.775 | 74,523.724 | 72,436.898 | 93,039.104 | 131,037.714 | 92,501.691 | 78,333.559 | 67,872.478 | 60,792.349 | 49,110.903 | 17,567.702 | 17,567.702 | 10,255.831 | 10,255.831 | 12,461.879 | 12,461.879 |
Brutowinst
| 20,116.884 | 23,100.336 | 21,767.108 | 14,177.441 | 28,513.115 | 34,730.435 | 39,479.978 | 38,287.856 | 31,694.018 | 33,952.045 | 33,102.973 | 7,572.599 | 7,572.599 | 5,838.41 | 5,838.41 | 7,187.437 | 7,187.437 |
Brutowinstmarge
| 0.215 | 0.185 | 0.226 | 0.164 | 0.235 | 0.21 | 0.299 | 0.328 | 0.318 | 0.358 | 0.403 | 0.301 | 0.301 | 0.363 | 0.363 | 0.366 | 0.366 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,404.285 | 1,208.351 | 1,637.202 | 1,212.959 | 1,792.833 | 0 | 0 | 0 | 0 | 0 | 0 | 408.019 | 408.019 | 376.866 | 376.866 | 298.506 | 298.506 |
Verkoop- en marketingkosten
| 2,232.78 | 2,629.659 | 2,020.941 | 2,465.898 | 2,038.124 | 0 | 0 | 0 | 0 | 0 | 0 | 398.863 | 398.863 | 224.768 | 224.768 | 242.002 | 242.002 |
Verkoop-, algemene en administratieve kosten
| 3,637.064 | 3,838.01 | 3,658.143 | 3,678.857 | 3,830.957 | 200.647 | 290.569 | 203.852 | 212.626 | 145.319 | 0 | 806.882 | 806.882 | 601.634 | 601.634 | 540.508 | 540.508 |
Overige kosten
| -775.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,215.399 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2,861.577 | 358.428 | 1,224.783 | 2,597.21 | 198.548 | 3,980.513 | 4,246.295 | 3,987.21 | 2,934.72 | 2,892.435 | 10,215.399 | 725.022 | 725.022 | 2,270.823 | 2,270.823 | 1,065.004 | 1,065.004 |
Bedrijfsresultaat
| 17,255.307 | 18,615 | 18,513.08 | 10,421.432 | 23,842.603 | 23,452.103 | 24,932.856 | 26,750.064 | 22,649.244 | 24,941.516 | 22,887.574 | 6,513.883 | 6,513.883 | 5,604.746 | 5,604.746 | 6,698.272 | 6,698.272 |
Bedrijfsresultaat ratio
| 0.185 | 0.149 | 0.192 | 0.12 | 0.196 | 0.141 | 0.189 | 0.229 | 0.227 | 0.263 | 0.278 | 0.259 | 0.259 | 0.348 | 0.348 | 0.341 | 0.341 |
Totaal overige inkomsten en kosten netto
| 134.587 | 4,823.56 | 2,886.935 | 1,852.323 | 5,625.578 | 0 | 0 | 0 | 0 | 0 | 12,536.763 | 2,075.931 | 2,075.931 | 2,449.78 | 2,449.78 | 1,674.989 | 1,674.989 |
Inkomen voor belasting
| 17,389.894 | 23,438.56 | 21,400.014 | 12,273.755 | 29,468.181 | 0 | 0 | 0 | 0 | 0 | 35,424.337 | 8,589.814 | 8,589.814 | 8,054.526 | 8,054.526 | 8,373.26 | 8,373.26 |
Inkomen voor belasting ratio
| 0.186 | 0.188 | 0.222 | 0.142 | 0.242 | 0 | 0 | 0 | 0 | 0 | 0.431 | 0.342 | 0.342 | 0.5 | 0.5 | 0.426 | 0.426 |
Belastingkosten
| 5,004.025 | 9,318.063 | 6,051.96 | 4,394.17 | 8,863.311 | 0 | 0 | 0 | 0 | 0 | 12,977.769 | 2,550.5 | 2,550.5 | 2,504.377 | 2,504.377 | 3,168.116 | 3,168.116 |
Nettowinst
| 11,082.277 | 13,333.705 | 14,568.706 | 7,380.95 | 19,608.422 | 10,944.815 | 10,945.221 | 10,955.275 | 10,956.199 | 10,956.201 | 21,681.537 | 6,005.605 | 6,005.605 | 5,516.251 | 5,516.251 | 5,168.75 | 5,168.75 |
Nettowinstmarge
| 0.119 | 0.107 | 0.151 | 0.085 | 0.161 | 0.066 | 0.083 | 0.094 | 0.11 | 0.116 | 0.264 | 0.239 | 0.239 | 0.343 | 0.343 | 0.263 | 0.263 |
WPA (Winst Per Aandeel)
| 1.01 | 1.22 | 1.33 | 0.67 | 1.79 | 1 | 1 | 1 | 1 | 1 | 1.98 | 0.73 | 0.73 | 0.67 | 0.67 | 0.63 | 0.63 |
Verwaterde WPA
| 1.01 | 1.22 | 1.33 | 0.67 | 1.78 | 1 | 1 | 0.99 | 1 | 1 | 1.98 | 0.73 | 0.73 | 0.67 | 0.67 | 0.63 | 0.63 |
EBITDA
| 16,899.349 | 18,696.816 | 18,696.727 | 10,622.013 | 23,984.283 | 11,507.019 | 12,672.112 | 12,500.82 | 11,663.289 | 12,931.762 | 22,990.816 | 6,542.171 | 6,542.171 | 5,627.17 | 5,627.17 | 6,710.728 | 6,710.728 |
EBITDA ratio
| 0.181 | 0.15 | 0.194 | 0.123 | 0.197 | 0.069 | 0.096 | 0.107 | 0.117 | 0.136 | 0.28 | 0.26 | 0.26 | 0.35 | 0.35 | 0.342 | 0.342 |