China Merchants Land Limited
HKEX:0978.HK
0.28 (HKD) • At close November 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 28,800.845 | 29,871.347 | 25,921.416 | 18,956.418 | 19,453.295 | 11,955.899 | 17,310.562 | 11,606.442 | 6,394.944 | 7,440.436 | 6,927.871 | 4,362.053 | 144.782 | 65.3 | 428.1 | 1,812.848 | 2,181.5 | 2,569.331 | 2,472.649 | 2,797.791 | 2,202.917 | 2,844.468 | 2,134.504 | 2,783.285 | 2,166.929 | 1,965.738 | 1,628.844 |
Cost of Revenue
| 24,930.302 | 25,867.814 | 21,129.665 | 14,236.842 | 13,123.667 | 7,967.879 | 11,604.104 | 8,269.296 | 4,838.012 | 5,367.524 | 4,125.212 | 1,920.137 | 147.266 | 63.286 | 459.87 | 1,830.454 | 2,011.614 | 2,446.267 | 2,346.131 | 2,683.369 | 2,091.912 | 2,686.739 | 2,009.057 | 2,631.739 | 1,963.541 | 0 | 0 |
Gross Profit
| 3,870.543 | 4,003.533 | 4,791.751 | 4,719.576 | 6,329.628 | 3,988.02 | 5,706.458 | 3,337.146 | 1,556.932 | 2,072.912 | 2,802.659 | 2,441.916 | -2.484 | 2.014 | -31.77 | -17.606 | 169.886 | 123.064 | 126.518 | 114.422 | 111.005 | 157.73 | 125.447 | 151.546 | 203.389 | 1,965.738 | 1,628.844 |
Gross Profit Ratio
| 0.134 | 0.134 | 0.185 | 0.249 | 0.325 | 0.334 | 0.33 | 0.288 | 0.243 | 0.279 | 0.405 | 0.56 | -0.017 | 0.031 | -0.074 | -0.01 | 0.078 | 0.048 | 0.051 | 0.041 | 0.05 | 0.055 | 0.059 | 0.054 | 0.094 | 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 |
General & Administrative Expenses
| 379.112 | 296.312 | 277.676 | 202.843 | 247.011 | 162.74 | 140.611 | 130.201 | 98.352 | 89.357 | 89.235 | 45.158 | 25.21 | 34.015 | 89.672 | 69.637 | 76.117 | 76.408 | 71.379 | 89.206 | 77.761 | 75.584 | 79.98 | 95.898 | 88.257 | 0 | 0 |
Selling & Marketing Expenses
| 849.323 | 796.621 | 822.717 | 673.586 | 507.007 | 348.037 | 323.972 | 269.76 | 219.738 | 175.7 | 131.253 | 119.953 | 0.622 | 0.757 | 0 | 2.921 | 10.689 | 8.364 | 10.204 | 11.996 | 12.638 | 7.95 | 29.66 | 40.719 | 39.96 | 0 | 0 |
SG&A
| 1,228.435 | 1,092.933 | 1,100.393 | 876.429 | 754.018 | 510.777 | 464.583 | 399.961 | 318.09 | 265.057 | 220.488 | 165.111 | 25.832 | 34.772 | 89.672 | 72.559 | 86.806 | 84.772 | 81.583 | 101.203 | 90.398 | 83.534 | 109.64 | 136.617 | 128.216 | 0 | 0 |
Other Expenses
| 0 | 49.856 | 256.256 | 181.047 | 33.482 | 38.076 | 14.882 | 13.922 | 9.981 | 6.314 | 29.545 | 0 | 2.137 | -388.459 | 568.851 | -9.249 | 0 | 0 | 0 | 2.082 | 0.338 | 15.321 | -8.159 | -21.768 | -22.725 | 1,897.66 | 1,581.183 |
Operating Expenses
| 1,225.628 | 1,142.789 | 1,356.649 | 1,057.476 | 754.018 | 510.777 | 464.583 | 374.85 | 318.09 | 265.057 | 220.488 | 150.998 | 25.141 | -353.687 | 658.523 | 63.31 | 86.806 | 84.772 | 81.583 | 103.285 | 90.736 | 98.855 | 101.481 | 114.849 | 105.492 | 1,897.66 | 1,581.183 |
Operating Income
| 2,644.915 | 3,410.719 | 4,211.593 | 4,206.469 | 6,464.429 | 4,335.418 | 5,777.359 | 2,895.008 | 1,126.796 | 1,897.303 | 2,762.151 | 2,276.805 | -25.471 | 355.701 | -689.33 | -80.917 | 83.08 | 38.292 | 44.936 | 11.137 | 20.269 | 58.874 | 23.966 | 36.697 | 97.897 | 68.078 | 47.66 |
Operating Income Ratio
| 0.092 | 0.114 | 0.162 | 0.222 | 0.332 | 0.363 | 0.334 | 0.249 | 0.176 | 0.255 | 0.399 | 0.522 | -0.176 | 5.447 | -1.61 | -0.045 | 0.038 | 0.015 | 0.018 | 0.004 | 0.009 | 0.021 | 0.011 | 0.013 | 0.045 | 0.035 | 0.029 |
Total Other Income Expenses Net
| 46.155 | -430.076 | -680.724 | -601.323 | -711.758 | -539.097 | -475.881 | -352.689 | -199.383 | -273.193 | -85.596 | -22.566 | -22.561 | -27.957 | -19.769 | -23.989 | -11.945 | -6.973 | -25.804 | 20.211 | 0.936 | -2.102 | -4.399 | -21.312 | -15.033 | 13.05 | 0 |
Income Before Tax
| 2,691.07 | 2,980.643 | 3,530.869 | 3,605.146 | 5,752.671 | 3,796.321 | 5,301.478 | 2,542.319 | 927.413 | 1,624.11 | 2,676.555 | 2,254.239 | -50.873 | 327.743 | -709.099 | -134.44 | 17.962 | 31.318 | 19.131 | 30.817 | 21.205 | 56.772 | 11.408 | 15.385 | 82.865 | 81.128 | 47.66 |
Income Before Tax Ratio
| 0.093 | 0.1 | 0.136 | 0.19 | 0.296 | 0.318 | 0.306 | 0.219 | 0.145 | 0.218 | 0.386 | 0.517 | -0.351 | 5.019 | -1.656 | -0.074 | 0.008 | 0.012 | 0.008 | 0.011 | 0.01 | 0.02 | 0.005 | 0.006 | 0.038 | 0.041 | 0.029 |
Income Tax Expense
| 1,439.255 | 1,250.617 | 1,948.003 | 2,091.701 | 3,052.935 | 1,590.809 | 2,362.495 | 1,427.265 | 571.946 | 789.741 | 1,261.736 | 1,214.434 | 0 | 0 | -13.191 | 0.123 | 12.839 | 7.584 | -0.104 | 1.569 | -5.984 | 10.217 | 1.613 | 2.098 | 7.082 | 7.504 | 3.335 |
Net Income
| 133.414 | 1,730.026 | 1,582.866 | 1,513.445 | 2,699.736 | 1,216.132 | 1,638.124 | 811.449 | 185.416 | 380.245 | 458.89 | 428.78 | -50.873 | 327.743 | -695.908 | -154.219 | 5.123 | 23.734 | 19.236 | 29.248 | 27.188 | 46.555 | 9.795 | 13.287 | 75.785 | 73.624 | 44.325 |
Net Income Ratio
| 0.005 | 0.058 | 0.061 | 0.08 | 0.139 | 0.102 | 0.095 | 0.07 | 0.029 | 0.051 | 0.066 | 0.098 | -0.351 | 5.019 | -1.626 | -0.085 | 0.002 | 0.009 | 0.008 | 0.01 | 0.012 | 0.016 | 0.005 | 0.005 | 0.035 | 0.037 | 0.027 |
EPS
| 0.027 | 0.35 | 0.32 | 0.31 | 0.55 | 0.23 | 0.33 | 0.17 | 0.038 | 0.078 | 0.11 | 0.12 | -0.048 | 0.78 | -6.58 | -1.46 | -0.054 | 0.25 | 0.21 | 0.41 | 0.4 | 0.72 | 0.16 | 0.21 | 1.34 | 1.3 | 1.27 |
EPS Diluted
| 0.027 | 0.35 | 0.32 | 0.31 | 0.55 | 0.23 | 0.31 | 0.17 | 0.038 | 0.078 | 0.11 | 0.12 | -0.048 | 0.78 | -6.58 | -1.46 | -0.054 | 0.25 | 0.21 | 0.41 | 0.4 | 0.72 | 0.16 | 0.21 | 1.26 | 1.28 | 1.27 |
EBITDA
| 3,663.157 | 3,833.991 | 4,500.483 | 4,511.393 | 6,684.893 | 4,372.131 | 5,813.966 | 2,844.927 | 1,139.785 | 1,900.781 | 2,764.861 | 2,280.801 | -30.274 | 370.792 | -648.132 | -44.636 | 99.016 | 38.292 | 122.294 | 94.993 | 87.825 | 125.226 | 23.966 | 36.697 | 97.897 | 68.078 | 47.66 |
EBITDA Ratio
| 0.127 | 0.122 | 0.173 | 0.234 | 0.343 | 0.368 | 0.337 | 0.25 | 0.177 | 0.255 | 0.399 | 0.523 | -0.108 | 5.678 | -1.514 | -0.008 | 0.073 | 0.015 | 0.049 | 0.032 | 0.04 | 0.044 | 0.011 | 0.013 | 0.045 | 0.035 | 0.029 |