China Overseas Property Holdings Limited
HKEX:2669.HK
4.98 (HKD) • At close September 19, 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 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 7,506.8 | 7,205.11 | 7,207.048 | 6,919.039 | 5,864.891 | 5,180.689 | 4,329.524 | 3,723.093 | 2,871.009 | 3,084.707 | 2,416.578 | 2,270.676 | 1,906.855 | 1,765.652 | 1,592.148 | 2,039.721 | 1,256.974 | 1,377.148 | 1,167.25 | 636.1 | 540.931 | 807.543 | 540.931 | 540.931 |
Kosten van de omzet
| 6,165.978 | 6,007.73 | 6,015.439 | 5,730.326 | 4,936.474 | 4,194.948 | 3,605.479 | 3,011.135 | 2,338.298 | 2,457.875 | 1,917.222 | 1,948.69 | 1,378.516 | 1,398.752 | 1,156.633 | 1,582.422 | 947.057 | 1,077.797 | 941.883 | 504.92 | 437.65 | 615.911 | 437.65 | 437.65 |
Brutowinst
| 1,340.822 | 1,197.379 | 1,191.609 | 1,188.713 | 928.417 | 985.741 | 724.045 | 711.958 | 532.711 | 626.832 | 499.356 | 321.986 | 528.339 | 366.9 | 435.515 | 457.299 | 309.917 | 299.351 | 225.367 | 131.18 | 103.282 | 191.632 | 103.282 | 103.282 |
Brutowinstmarge
| 0.179 | 0.166 | 0.165 | 0.172 | 0.158 | 0.19 | 0.167 | 0.191 | 0.186 | 0.203 | 0.207 | 0.142 | 0.277 | 0.208 | 0.274 | 0.224 | 0.247 | 0.217 | 0.193 | 0.206 | 0.191 | 0.237 | 0.191 | 0.191 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 275.455 | 187.8 | 186.521 | 162.657 | 96.314 | 76.086 | 14.426 | 76.086 | 76.086 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.789 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 292.817 | 204.863 | 267.843 | 221.946 | 251.15 | 200.575 | 197.566 | 154.901 | 255.318 | 152.681 | 103.453 | 240.343 | 188.117 | 231.486 | 275.455 | 187.8 | 186.521 | 162.657 | 96.314 | 76.086 | 118.215 | 76.086 | 76.086 |
Overige kosten
| -256.922 | -182.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -152.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| -256.922 | 242.567 | 199.909 | 199.195 | 252.988 | 247.056 | 205.167 | 204.338 | 173.325 | 243.958 | 152.664 | 97.141 | 232.241 | 178.606 | 224.654 | 288.045 | 151.255 | 216.026 | 157.098 | 96.314 | 76.086 | 150.928 | 76.086 | 76.086 |
Bedrijfsresultaat
| 1,083.9 | 954.696 | 986.746 | 925.569 | 521.656 | 590.818 | 393.054 | 419.979 | 280.029 | 289.367 | 346.692 | 224.01 | 292.388 | 185.496 | 206.568 | 182.039 | 125.547 | 111.942 | 65.945 | 40.754 | 33.117 | 37.375 | 33.117 | 33.117 |
Bedrijfsresultaat ratio
| 0.144 | 0.133 | 0.137 | 0.134 | 0.089 | 0.114 | 0.091 | 0.113 | 0.098 | 0.094 | 0.143 | 0.099 | 0.153 | 0.105 | 0.13 | 0.089 | 0.1 | 0.081 | 0.056 | 0.064 | 0.061 | 0.046 | 0.061 | 0.061 |
Totaal overige inkomsten en kosten netto
| -9.369 | 44.737 | -5.382 | 45.069 | 27.399 | 33.532 | 24.993 | 32.873 | 31.021 | 24.859 | 5.842 | 19.938 | 20.105 | 20.729 | 15.995 | -5.075 | 36.408 | -24.854 | 7.993 | -0.497 | 0 | 7.02 | 0 | 0 |
Inkomen voor belasting
| 1,074.531 | 999.432 | 981.364 | 970.638 | 0 | 0 | 0 | 0 | 0 | 0 | 352.534 | 243.948 | 312.493 | 206.225 | 222.563 | 176.964 | 161.955 | 87.088 | 73.938 | 40.257 | 33.117 | 44.395 | 33.117 | 33.117 |
Inkomen voor belasting ratio
| 0.143 | 0.139 | 0.136 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.146 | 0.107 | 0.164 | 0.117 | 0.14 | 0.087 | 0.129 | 0.063 | 0.063 | 0.063 | 0.061 | 0.055 | 0.061 | 0.061 |
Belastingkosten
| 274.017 | 242.24 | 255.238 | 217.493 | 0 | 0 | 0 | 0 | 0 | 0 | 101.994 | 60.643 | 88.306 | 57.44 | 64.159 | 56.69 | 47.917 | 23.044 | 20.932 | 10.994 | 8.845 | 11.51 | 8.845 | 8.845 |
Nettowinst
| 799.199 | 751.965 | 725.983 | 751.49 | 3,286.86 | 3,286.86 | 3,286.86 | 3,286.86 | 3,286.86 | 3,286.86 | 248.473 | 182.366 | 220.823 | 147.475 | 159.285 | 123.491 | 114.038 | 64.044 | 53.006 | 29.263 | 24.272 | 32.885 | 24.272 | 24.272 |
Nettowinstmarge
| 0.106 | 0.104 | 0.101 | 0.109 | 0.56 | 0.634 | 0.759 | 0.883 | 1.145 | 1.066 | 0.103 | 0.08 | 0.116 | 0.084 | 0.1 | 0.061 | 0.091 | 0.047 | 0.045 | 0.046 | 0.045 | 0.041 | 0.045 | 0.045 |
WPA (Winst Per Aandeel)
| 0.24 | 0.23 | 0.22 | 0.23 | 1 | 1 | 1 | 1 | 1 | 1 | 0.076 | 0.056 | 0.067 | 0.045 | 0.049 | 0.038 | 0.035 | 0.02 | 0.016 | 0.009 | 0.007 | 0.01 | 0.007 | 0.007 |
Verwaterde WPA
| 0.24 | 0.23 | 0.22 | 0.23 | 1 | 1 | 1 | 1 | 1 | 1 | 0.076 | 0.056 | 0.067 | 0.045 | 0.049 | 0.038 | 0.035 | 0.02 | 0.016 | 0.009 | 0.007 | 0.01 | 0.007 | 0.007 |
EBITDA
| 1,082.585 | 976.926 | 953.599 | 883.474 | 180.17 | 181.724 | 149.363 | 119.722 | 104.702 | 114.412 | 342.974 | 231.224 | 300.065 | 192.977 | 214.442 | 187.197 | 136.136 | 125.987 | 73.078 | 46.161 | 36.798 | 42.383 | 36.798 | 36.798 |
EBITDA ratio
| 0.144 | 0.136 | 0.132 | 0.128 | 0.031 | 0.035 | 0.034 | 0.032 | 0.036 | 0.037 | 0.142 | 0.102 | 0.157 | 0.109 | 0.135 | 0.092 | 0.108 | 0.091 | 0.063 | 0.073 | 0.068 | 0.052 | 0.068 | 0.068 |