China Overseas Land & Investment Limited

HKEX:0688.HK

10.94 (HKD) • At close September 17, 2024
Overview | Financials

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

2024 Q22023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q22018 Q42013 Q42013 Q32013 Q22013 Q12012 Q42012 Q3
Revenue 94,479.58124,716.11196,290.83286,614.339121,552.218165,768.149131,981.668116,621.41599,566.49694,744.39482,213.87625,140.325,140.316,094.24116,094.24119,649.31619,649.316
Cost of Revenue 73,423.703101,615.77574,523.72472,436.89893,039.104131,037.71492,501.69178,333.55967,872.47860,792.34949,110.90317,567.70217,567.70210,255.83110,255.83112,461.87912,461.879
Gross Profit 21,055.87623,100.33621,767.10814,177.44128,513.11534,730.43539,479.97838,287.85631,694.01833,952.04533,102.9737,572.5997,572.5995,838.415,838.417,187.4377,187.437
Gross Profit Ratio 0.2230.1850.2260.1640.2350.210.2990.3280.3180.3580.4030.3010.3010.3630.3630.3660.366
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 01,208.3511,637.2021,212.9591,792.833000000408.019408.019376.866376.866298.506298.506
Selling & Marketing Expenses 02,629.6592,020.9412,465.8982,038.124000000398.863398.863224.768224.768242.002242.002
SG&A 03,838.013,658.1433,678.8573,830.957200.647290.569203.852212.626145.3190806.882806.882601.634601.634540.508540.508
Other Expenses -3,667.854000000000-10,215.399000000
Operating Expenses -3,667.854358.4281,224.7832,597.21198.5483,980.5134,246.2953,987.212,934.722,892.43510,215.399725.022725.0222,270.8232,270.8231,065.0041,065.004
Operating Income 17,388.02218,61518,513.0810,421.43223,842.60323,452.10324,932.85626,750.06422,649.24424,941.51622,887.5746,513.8836,513.8835,604.7465,604.7466,698.2726,698.272
Operating Income Ratio 0.1840.1490.1920.120.1960.1410.1890.2290.2270.2630.2780.2590.2590.3480.3480.3410.341
Total Other Income Expenses Net -521.014,823.562,886.9351,852.3235,625.5780000012,536.7632,075.9312,075.9312,449.782,449.781,674.9891,674.989
Income Before Tax 16,867.01323,438.5621,400.01412,273.75529,468.1810000035,424.3378,589.8148,589.8148,054.5268,054.5268,373.268,373.26
Income Before Tax Ratio 0.1790.1880.2220.1420.242000000.4310.3420.3420.50.50.4260.426
Income Tax Expense 5,046.3879,318.0636,051.964,394.178,863.3110000012,977.7692,550.52,550.52,504.3772,504.3773,168.1163,168.116
Net Income 11,176.09513,333.70514,568.7067,380.9519,608.42210,944.81510,945.22110,955.27510,956.19910,956.20121,681.5376,005.6056,005.6055,516.2515,516.2515,168.755,168.75
Net Income Ratio 0.1180.1070.1510.0850.1610.0660.0830.0940.110.1160.2640.2390.2390.3430.3430.2630.263
EPS 1.021.221.330.671.79111111.980.730.730.670.670.630.63
EPS Diluted 1.021.221.330.671.78110.99111.980.730.730.670.670.630.63
EBITDA 16,743.49218,696.81618,696.72710,622.01323,984.28311,507.01912,672.11212,500.8211,663.28912,931.76222,990.8166,542.1716,542.1715,627.175,627.176,710.7286,710.728
EBITDA Ratio 0.1770.150.1940.1230.1970.0690.0960.1070.1170.1360.280.260.260.350.350.3420.342