Vanke Overseas Investment Holding Company Limited (1036.HK)

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1036.HK
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1.3 (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
Revenue Numbers are in millions	369.312	353.228	461.205	474.524	251.477	101.78	96.46	91.244	89.067	85.809	82.55	77.574	478.33	403.708	290.332	232.645	119.097	304.103	933.163	508.936	220.813	312.124	210.583	385.337	260.873	172.871
Cost of Revenue Numbers are in millions	189.858	189.18	182.434	169.243	79.153	22.804	21.52	21.168	20.159	19.784	19.647	17.645	110.797	92.334	103.017	68.48	36.907	167.229	728.458	98.809	83.063	133.547	75.257	250.718	130.47	60.921
Gross Profit Numbers are in millions	179.454	164.048	278.771	305.281	172.324	78.976	74.94	70.076	68.908	66.025	62.903	59.929	367.533	311.374	187.315	164.165	82.19	136.874	204.705	410.127	137.75	178.577	135.326	134.619	130.403	111.95
Gross Profit Ratio Numbers are in millions	0.486	0.464	0.604	0.643	0.685	0.776	0.777	0.768	0.774	0.769	0.762	0.773	0.768	0.771	0.645	0.706	0.69	0.45	0.219	0.806	0.624	0.572	0.643	0.349	0.5	0.648
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
General & Administrative Expenses Numbers are in millions	53.368	80.642	64.793	24.449	34.909	12.092	14.798	13.528	12.66	11.339	15.023	17.393	42.356	38.327	37.105	35.723	27.768	34.122	34.741	29.009	25.946	29.297	36.648	29.713	30.094	29.832
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.377	8.814	19.161	13.215	10.243	1.226	3.119	7.616	5.311	3.102	4.211	2.354	4.402	4.668	2.98
SG&A Numbers are in millions	53.368	80.642	64.793	24.449	34.909	12.092	14.798	13.528	12.66	11.339	15.023	17.77	51.17	57.488	50.32	45.966	28.994	37.241	42.357	34.32	29.048	33.508	39.002	34.115	34.762	32.812
Other Expenses Numbers are in millions	-22.714	0.151	0.072	-0.539	0.117	0.408	0.934	0.084	0.09	0.081	0.122	0.379	-7.011	-2,006.896	-449.376	-4.039	-751.353	0	4.718	-1.193	4.964	14.282	11.133	17.359	80.731	240.637
Operating Expenses Numbers are in millions	22.714	80.642	64.793	23.91	34.909	12.092	14.798	13.528	12.66	11.339	15.023	17.77	44.159	-1,949.408	-399.056	41.927	-722.359	579.71	47.075	33.127	34.012	47.79	50.135	51.474	115.493	273.449
Operating Income Numbers are in millions	156.74	48.711	405.404	225.507	138.79	203.329	162.169	140.265	182.104	164.684	173.112	172.778	2,357.648	2,188.007	586.371	130.264	804.549	-442.836	157.63	377	103.738	130.787	85.191	83.145	14.91	-161.499
Operating Income Ratio Numbers are in millions	0.424	0.138	0.879	0.475	0.552	1.998	1.681	1.537	2.045	1.919	2.097	2.227	4.929	5.42	2.02	0.56	6.755	-1.456	0.169	0.741	0.47	0.419	0.405	0.216	0.057	-0.934
Total Other Income Expenses Net Numbers are in millions	19.108	13.117	68.851	-22.174	19.05	622.938	5.622	1.626	-10.916	-17.903	-13.67	-0.654	154.723	300.288	-66.668	-47.672	69.933	1,376.282	785.531	101.728	8.809	7.714	17.897	-22.6	6.944	2.915
Income Before Tax Numbers are in millions	175.848	61.828	474.255	203.333	157.84	689.79	167.791	141.891	171.188	146.781	159.442	172.124	2,512.371	2,488.295	519.703	131.583	874.482	933.446	943.161	478.728	112.547	138.501	103.088	60.545	21.854	-158.584
Income Before Tax Ratio Numbers are in millions	0.476	0.175	1.028	0.428	0.628	6.777	1.739	1.555	1.922	1.711	1.931	2.219	5.252	6.164	1.79	0.566	7.343	3.07	1.011	0.941	0.51	0.444	0.49	0.157	0.084	-0.917
Income Tax Expense Numbers are in millions	17.883	33.659	49.563	17.607	24.491	12.947	12.642	10.571	9.483	9.226	7.936	9.233	39.977	23.437	86.041	-26.991	130.621	116.689	124.103	14.967	6.295	9.074	-0.125	3.457	2.745	14.016
Net Income Numbers are in millions	27.699	28.169	424.58	185.746	133.363	676.843	155.149	131.32	161.705	137.555	151.506	507.434	2,465.238	2,460.044	429.239	155.688	738.725	816.757	819.058	463.761	106.252	129.427	103.213	57.088	10.819	-178.149
Net Income Ratio Numbers are in millions	0.075	0.08	0.921	0.391	0.53	6.65	1.608	1.439	1.816	1.603	1.835	6.541	5.154	6.094	1.478	0.669	6.203	2.686	0.878	0.911	0.481	0.415	0.49	0.148	0.041	-1.031
EPS Numbers are in millions	0.071	0.072	1.09	0.48	0.34	1.74	0.4	0.34	0.52	0.53	0.56	1.89	9.22	9.2	1.82	0.58	2.76	3	3.05	1.72	0.37	0.44	0.34	0.19	0.049	-1.15
EPS Diluted Numbers are in millions	0.071	0.072	1.09	0.48	0.34	1.74	0.4	0.34	0.52	0.53	0.56	1.89	9.22	9.2	1.82	0.58	2.76	3	3.05	1.72	0.37	0.44	0.34	0.19	0.049	-1.15
EBITDA Numbers are in millions	175.081	60.969	514.03	249.451	180.892	66.95	167.764	139.285	179.644	160.679	169.553	174.066	2,481.977	2,563.857	585.672	181.112	877.57	-439.307	161.042	381.265	107.693	136.545	90.193	83.145	14.91	-161.499
EBITDA Ratio Numbers are in millions	0.474	0.173	1.115	0.526	0.719	0.658	1.739	1.527	2.017	1.873	2.054	2.244	5.189	6.351	2.017	0.778	7.369	-1.445	0.173	0.749	0.488	0.437	0.428	0.216	0.057	-0.934

Vanke Overseas Investment Holding Company Limited

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