China Overseas Land & Investment Limited
HKEX:0688.HK
14.34 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 222,803.868 | 204,076.066 | 294,669.202 | 212,421.65 | 188,087.744 | 170,634.075 | 166,852.725 | 161,635.442 | 163,326.933 | 95,954.426 | 64,441.906 | 51,999.941 | 39,319.572 | 37,764.658 | 32,859.803 | 16,634.819 | 15,581.311 | 10,939.696 | 7,256.725 | 9,188.495 | 8,122.47 | 6,784.211 | 6,988.951 | 6,598.039 | 3,824.248 | 5,799.433 | 3,239.588 | 3,542.674 |
Cost of Revenue
| 177,530.219 | 162,345.038 | 223,616.036 | 146,336.131 | 123,236.817 | 104,855.413 | 109,272.364 | 113,073.759 | 114,219.078 | 64,578.405 | 43,482.998 | 32,091.374 | 22,588.965 | 22,617.267 | 22,490.291 | 8,944.838 | 7,706.318 | 7,657.714 | 5,072.588 | 7,080.566 | 6,760.923 | 5,575.678 | 6,008.262 | 5,375.162 | 2,927.364 | 0 | 0 | 0 |
Gross Profit
| 45,273.649 | 41,731.029 | 71,053.166 | 66,085.519 | 64,850.928 | 65,778.662 | 57,580.361 | 48,561.683 | 49,107.855 | 31,376.021 | 20,958.908 | 19,908.567 | 16,730.607 | 15,147.391 | 10,369.512 | 7,689.981 | 7,874.993 | 3,281.983 | 2,184.138 | 2,107.929 | 1,361.547 | 1,208.534 | 980.689 | 1,222.878 | 896.884 | 5,799.433 | 3,239.588 | 3,542.674 |
Gross Profit Ratio
| 0.203 | 0.204 | 0.241 | 0.311 | 0.345 | 0.385 | 0.345 | 0.3 | 0.301 | 0.327 | 0.325 | 0.383 | 0.426 | 0.401 | 0.316 | 0.462 | 0.505 | 0.3 | 0.301 | 0.229 | 0.168 | 0.178 | 0.14 | 0.185 | 0.235 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,614.32 | 2,945.459 | 3,190.504 | 2,631.304 | 2,729.592 | 2,605.424 | 2,380.388 | 2,847.152 | 1,700.659 | 1,514.653 | 1,226.628 | 961.509 | 999.979 | 1,120.102 | 702.141 | 789.821 | 642.062 | 479.829 | 452.226 | 417.48 | 285.785 | 273.142 | 276.339 | 262.233 | 264.95 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 4,261.579 | 4,435.435 | 3,778.148 | 3,512.875 | 2,646.272 | 2,302.567 | 2,464.641 | 3,018.94 | 1,827.31 | 1,340.197 | 974.619 | 678.327 | 535.384 | 504.896 | 466.043 | 596.765 | 434 | 285.519 | 204.772 | 171.022 | 120.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 6,875.899 | 7,380.894 | 6,968.652 | 6,144.179 | 5,375.864 | 4,907.991 | 4,845.029 | 5,866.092 | 3,527.969 | 2,854.85 | 2,201.247 | 1,639.837 | 1,535.363 | 1,624.999 | 1,168.184 | 1,386.587 | 1,076.062 | 765.348 | 656.998 | 588.502 | 406.764 | 273.142 | 276.339 | 262.233 | 264.95 | 0 | 0 | 0 |
Other Expenses
| -6,248.569 | -1,785.094 | -8,005.789 | -6,612.982 | -5,969.23 | -5,588.339 | -5,798.214 | -6,551.339 | -5,950.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -142.546 | 0 | 0 | -150.714 | -113.583 | -69.073 | 135.793 | -199.532 | 0 | -6,804.227 | 867.68 | -3,198.33 |
Operating Expenses
| 627.33 | 2,405.343 | 8,005.789 | 6,612.982 | 5,969.23 | 5,588.339 | 5,798.214 | 6,551.339 | 5,950.197 | 1,593.409 | 1,494.495 | 1,051.336 | -2,198.234 | -1,975.92 | 746.849 | -270.494 | 1,222.211 | 162.217 | -167.387 | 483.308 | 299.124 | 1,013.415 | 675.183 | 804.446 | 1,636.905 | -6,804.227 | 867.68 | -3,198.33 |
Operating Income
| 40,525.473 | 33,461.681 | 63,047.377 | 59,472.538 | 58,881.697 | 60,190.323 | 51,782.147 | 42,010.344 | 40,400.346 | 33,915.94 | 22,150.972 | 21,796.847 | 18,928.841 | 17,635.571 | 10,793.646 | 7,960.475 | 6,652.782 | 3,119.766 | 2,351.525 | 1,624.621 | 1,062.423 | 195.118 | 305.505 | 418.432 | -740.021 | 6,595.188 | 4,107.268 | 4,493.95 |
Operating Income Ratio
| 0.182 | 0.164 | 0.214 | 0.28 | 0.313 | 0.353 | 0.31 | 0.26 | 0.247 | 0.353 | 0.344 | 0.419 | 0.481 | 0.467 | 0.328 | 0.479 | 0.427 | 0.285 | 0.324 | 0.177 | 0.131 | 0.029 | 0.044 | 0.063 | -0.194 | 1.137 | 1.268 | 1.269 |
Total Other Income Expenses Net
| 4,712.456 | 7,288.588 | 8,594.946 | 7,075.469 | 60.874 | 13,963.694 | 11,637.152 | 15,091.457 | 10,967.655 | -1,267.209 | 3,861.029 | 1,893.725 | 305.087 | 1,409.071 | -180.926 | -401.08 | -133.537 | 65.431 | -219.419 | -249.716 | -121.105 | -73.304 | 144.11 | -211.513 | -122.266 | -7,744.686 | -2,938.742 | -3,431.334 |
Income Before Tax
| 45,237.929 | 40,750.269 | 71,642.324 | 72,306.858 | 69,832.136 | 72,568.408 | 63,419.299 | 57,101.801 | 51,368.001 | 34,918.183 | 26,012.001 | 23,690.572 | 19,233.928 | 17,527.919 | 10,612.72 | 7,559.395 | 6,519.246 | 3,185.197 | 2,132.106 | 1,464.05 | 941.318 | 121.815 | 449.616 | 206.919 | -862.287 | -675.834 | 1,168.526 | 1,062.617 |
Income Before Tax Ratio
| 0.203 | 0.2 | 0.243 | 0.34 | 0.371 | 0.425 | 0.38 | 0.353 | 0.315 | 0.364 | 0.404 | 0.456 | 0.489 | 0.464 | 0.323 | 0.454 | 0.418 | 0.291 | 0.294 | 0.159 | 0.116 | 0.018 | 0.064 | 0.031 | -0.225 | -0.117 | 0.361 | 0.3 |
Income Tax Expense
| 15,482.961 | 12,959.212 | 24,186.324 | 24,153.69 | 25,177.839 | 25,866.438 | 21,277.184 | 18,711.025 | 15,953.805 | 12,364.041 | 7,899.83 | 8,526.793 | 6,997.308 | 6,730.717 | 3,917.728 | 3,093.228 | 2,568.635 | 866.995 | 424.087 | 235.636 | 127.104 | 94.825 | 84.169 | 152.166 | 69.482 | 185.651 | 150.373 | 127.946 |
Net Income
| 25,609.837 | 23,264.747 | 40,155.361 | 43,903.954 | 41,618.313 | 39,433.951 | 34,065.056 | 33,148.407 | 27,894.864 | 22,134.173 | 18,006.515 | 15,075.007 | 12,160.472 | 10,544.709 | 6,576.012 | 4,445.347 | 3,950.611 | 2,377.152 | 1,597.508 | 1,145.377 | 734.542 | 64.696 | 436.696 | 284.168 | -502.295 | -515.144 | 1,017.047 | 924.039 |
Net Income Ratio
| 0.115 | 0.114 | 0.136 | 0.207 | 0.221 | 0.231 | 0.204 | 0.205 | 0.171 | 0.231 | 0.279 | 0.29 | 0.309 | 0.279 | 0.2 | 0.267 | 0.254 | 0.217 | 0.22 | 0.125 | 0.09 | 0.01 | 0.062 | 0.043 | -0.131 | -0.089 | 0.314 | 0.261 |
EPS
| 2.34 | 2.41 | 4.42 | 4.5 | 4.31 | 3.6 | 3.72 | 3.64 | 3.75 | 2.66 | 2.2 | 1.84 | 1.53 | 1.29 | 0.81 | 0.57 | 0.53 | 0.35 | 0.25 | 0.18 | 0.13 | 0.008 | 0.079 | 0.052 | -0.092 | -0.1 | 0.2 | 0.22 |
EPS Diluted
| 2.34 | 2.41 | 4.42 | 4.48 | 4.31 | 3.6 | 3.72 | 3.64 | 3.75 | 2.66 | 2.2 | 1.84 | 1.53 | 1.29 | 0.81 | 0.56 | 0.53 | 0.35 | 0.24 | 0.18 | 0.13 | 0.008 | 0.078 | 0.051 | -0.092 | -0.1 | 0.2 | 0.22 |
EBITDA
| 42,557.886 | 33,799.173 | 63,539.025 | 59,889.257 | 59,149.591 | 60,392.236 | 51,974.6 | 42,357.05 | 45,475.074 | 35,881.04 | 26,241.566 | 22,827.479 | 18,636.107 | 17,967.247 | 10,849.477 | 7,992.009 | 6,775.356 | 3,578.998 | 2,526.772 | 1,702.762 | 1,178.464 | 305.541 | 305.505 | 418.432 | -740.021 | -1,259.5 | 3,239.588 | 3,542.674 |
EBITDA Ratio
| 0.191 | 0.166 | 0.216 | 0.282 | 0.314 | 0.354 | 0.311 | 0.262 | 0.249 | 0.367 | 0.407 | 0.46 | 0.501 | 0.476 | 0.33 | 0.48 | 0.435 | 0.338 | 0.348 | 0.196 | 0.145 | 0.045 | 0.044 | 0.063 | -0.194 | 1 | 1 | 1 |