China Merchants Land Limited (0978.HK)

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0978.HK
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0.23 (HKD) • At close September 20, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	17.666	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 Numbers are in millions	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 Numbers are in millions	2,642.108	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 Numbers are in millions	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 Numbers are in millions	48.962	-430.076	-680.724	-601.323	-711.758	-539.097	-475.881	-352.689	-199.383	-273.193	-85.596	-22.566	-25.401	-27.957	-19.769	-53.524	-65.118	-6.973	-25.804	19.68	0.936	-2.102	-12.558	-21.312	-15.033	13.05	0
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	3,699.577	3,636.157	4,489.546	4,427.409	6,663.645	4,400.048	5,826.918	2,901.451	1,132.805	1,900.781	2,764.861	2,280.801	-15.684	370.792	-648.132	-14.654	159.645	38.292	122.294	88.734	87.825	125.226	23.966	36.697	97.897	68.078	47.66
EBITDA Ratio Numbers are in millions	0.128	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

China Merchants Land Limited

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