China Overseas Land & Investment Limited

HKEX:0688.HK

10.7 (HKD) • At close September 16, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue 222,803.868204,076.066294,669.202212,421.65188,087.744170,634.075166,852.725161,635.442163,326.93395,954.42664,441.90651,999.94139,319.57237,764.65832,859.80316,634.81915,581.31110,939.6967,256.7259,188.4958,122.476,784.2116,988.9516,598.0393,824.2485,799.4333,239.5883,542.674
Cost of Revenue 177,530.219162,345.038223,616.036146,336.131123,236.817104,855.413109,272.364113,073.759114,219.07864,578.40543,482.99832,091.37422,588.96522,617.26722,490.2918,944.8387,706.3187,657.7145,072.5887,080.5666,760.9235,575.6786,008.2625,375.1622,927.364000
Gross Profit 45,273.64941,731.02971,053.16666,085.51964,850.92865,778.66257,580.36148,561.68349,107.85531,376.02120,958.90819,908.56716,730.60715,147.39110,369.5127,689.9817,874.9933,281.9832,184.1382,107.9291,361.5471,208.534980.6891,222.878896.8845,799.4333,239.5883,542.674
Gross Profit Ratio 0.2030.2040.2410.3110.3450.3850.3450.30.3010.3270.3250.3830.4260.4010.3160.4620.5050.30.3010.2290.1680.1780.140.1850.235111
Reseach & Development Expenses 0000000000000000000000000000
General & Administrative Expenses 2,876.1062,945.4593,190.5042,631.3042,729.5922,605.4242,380.3882,847.1521,700.6591,514.6531,226.628961.509999.9791,120.102702.141789.821642.062479.829452.226417.48285.785273.142276.339262.233264.95000
Selling & Marketing Expenses 4,688.3134,435.4353,778.1483,512.8752,646.2722,302.5672,464.6413,018.941,827.311,340.197974.619678.327535.384504.896466.043596.765434285.519204.772171.022120.9790000000
SG&A 7,564.4197,380.8946,968.6526,144.1795,375.8644,907.9914,845.0295,866.0923,527.9692,854.852,201.2471,639.8371,535.3631,624.9991,168.1841,386.5871,076.062765.348656.998588.502406.764273.142276.339262.233264.95000
Other Expenses 1,402.848-1,785.094-8,005.789-6,612.982-5,969.23-5,588.339-5,798.214-6,551.339-5,950.1970000000-142.54600-150.714-113.583-69.073135.793-199.5320-6,804.227867.68-3,198.33
Operating Expenses 1,606.0682,405.3438,005.7896,612.9825,969.235,588.3395,798.2146,551.3395,950.1971,593.4091,494.4951,051.336-2,198.234-1,975.92746.849-270.4941,222.211162.217-167.387483.308299.1241,013.415675.183804.4461,636.905-6,804.227867.68-3,198.33
Operating Income 37,473.56133,461.68163,047.37759,472.53858,881.69760,190.32351,782.14742,010.34440,400.34633,915.9422,150.97221,796.84718,928.84117,635.57110,793.6467,960.4756,652.7823,119.7662,351.5251,624.6211,062.423195.118305.505418.432-740.0216,595.1884,107.2684,493.95
Operating Income Ratio 0.1680.1640.2140.280.3130.3530.310.260.2470.3530.3440.4190.4810.4670.3280.4790.4270.2850.3240.1770.1310.0290.0440.063-0.1941.1371.2681.269
Total Other Income Expenses Net 7,764.3687,288.5888,594.94612,834.3210,950.43912,378.08511,637.15215,091.45710,967.6551,002.2449,051.426,367.514305.087-107.651-180.926-401.08-133.53765.431-219.419-160.57-121.105-73.304144.11-211.513-122.266-7,271.022-2,938.742-3,431.334
Income Before Tax 45,237.92940,750.26971,642.32472,306.85869,832.13672,568.40863,419.29957,101.80151,368.00134,918.18326,012.00123,690.57219,233.92817,527.91910,612.727,559.3956,519.2463,185.1972,132.1061,464.05941.318121.815449.616206.919-862.287-675.8341,168.5261,062.617
Income Before Tax Ratio 0.2030.20.2430.340.3710.4250.380.3530.3150.3640.4040.4560.4890.4640.3230.4540.4180.2910.2940.1590.1160.0180.0640.031-0.225-0.1170.3610.3
Income Tax Expense 15,482.96112,959.21224,186.32424,153.6925,177.83925,866.43821,277.18418,711.02515,953.80512,364.0417,899.838,526.7936,997.3086,730.7173,917.7283,093.2282,568.635866.995424.087235.636127.10494.82584.169152.16669.482185.651150.373127.946
Net Income 25,609.83723,264.74740,155.36143,903.95441,618.31339,433.95134,065.05633,148.40727,894.86422,134.17318,006.51515,075.00712,160.47210,544.7096,576.0124,445.3473,950.6112,377.1521,597.5081,145.377734.54264.696436.696284.168-502.295-515.1441,017.047924.039
Net Income Ratio 0.1150.1140.1360.2070.2210.2310.2040.2050.1710.2310.2790.290.3090.2790.20.2670.2540.2170.220.1250.090.010.0620.043-0.131-0.0890.3140.261
EPS 2.572.414.424.54.313.63.723.643.752.662.21.841.531.290.810.570.530.350.250.180.130.0080.0790.052-0.092-0.10.20.22
EPS Diluted 2.572.414.424.484.313.63.723.643.752.662.21.841.531.290.810.560.530.350.240.180.130.0080.0780.051-0.092-0.10.20.22
EBITDA 37,742.45133,799.17363,539.02559,889.25759,149.59160,392.23651,974.642,357.0540,717.54135,188.74526,241.56623,910.90519,710.40617,967.24710,849.4777,992.0096,775.3563,696.6212,526.7721,801.7321,178.464305.541305.505418.432-740.0215,799.4333,239.5883,542.674
EBITDA Ratio 0.1690.1660.2160.2820.3140.3540.3110.2620.2490.3670.4070.460.5010.4760.330.480.4350.3380.3480.1960.1450.0450.0440.063-0.194111