Beijing Urban Construction Design & Development Group Co., Limited
HKEX:1599.HK
1.4 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,361.699 | 10,599.845 | 10,258.579 | 9,453.562 | 8,414.039 | 7,186.146 | 6,972.545 | 5,090.073 | 4,008.513 | 3,346.278 | 2,923.485 |
| Cost of Revenue
| 8,475.238 | 8,759.404 | 8,384.592 | 7,722.077 | 6,734.842 | 5,762.345 | 5,629.327 | 3,987.039 | 3,174.537 | 2,592.362 | 2,336.783 |
| Gross Profit
| 1,886.461 | 1,840.441 | 1,873.987 | 1,731.485 | 1,679.197 | 1,423.801 | 1,343.218 | 1,103.034 | 833.976 | 753.916 | 586.702 |
| Gross Profit Ratio
| 0.182 | 0.174 | 0.183 | 0.183 | 0.2 | 0.198 | 0.193 | 0.217 | 0.208 | 0.225 | 0.201 |
| Reseach & Development Expenses
| 400.661 | 385.984 | 355.681 | 263.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 979.282 | 878.272 | 855.063 | 743.28 | 827.541 | 710.714 | 610.998 | 529.83 | 354.558 | 269.867 | 211.996 |
| Selling & Marketing Expenses
| 82.092 | 77.576 | 75.56 | 58.425 | 73.149 | 90.395 | 96.636 | 73.633 | 57.25 | 60.616 | 44.068 |
| SG&A
| 1,061.374 | 1,544.49 | 1,289.689 | 1,069.087 | 1,076.326 | 886.232 | 814.358 | 603.463 | 411.808 | 330.483 | 256.064 |
| Other Expenses
| 5.674 | 165.738 | -8.447 | -9.046 | 0.431 | 3.109 | -155.783 | -41.83 | -34.348 | -35.119 | -31.438 |
| Operating Expenses
| 1,050.554 | 933.001 | 1,015.165 | 967.013 | 1,020.353 | 874.736 | 859.154 | 620.606 | 394.154 | 353.603 | 286.151 |
| Operating Income
| 535.447 | 295.951 | 584.298 | 647.57 | 601.127 | 537.569 | 476.852 | 452.51 | 386.593 | 391.878 | 298.785 |
| Operating Income Ratio
| 0.052 | 0.028 | 0.057 | 0.069 | 0.071 | 0.075 | 0.068 | 0.089 | 0.096 | 0.117 | 0.102 |
| Total Other Income Expenses Net
| 482.355 | 731.931 | 409.508 | 243.764 | 168.793 | 149.363 | 131.903 | 114.456 | 75.33 | 21.88 | 11.533 |
| Income Before Tax
| 1,017.802 | 1,027.882 | 993.806 | 891.334 | 769.92 | 686.932 | 608.755 | 566.966 | 461.923 | 413.758 | 310.318 |
| Income Before Tax Ratio
| 0.098 | 0.097 | 0.097 | 0.094 | 0.092 | 0.096 | 0.087 | 0.111 | 0.115 | 0.124 | 0.106 |
| Income Tax Expense
| 107.454 | 117.114 | 139.891 | 108.236 | 104.344 | 133.126 | 96.746 | 88.284 | 64.215 | 62.838 | 74.052 |
| Net Income
| 872.852 | 959.159 | 920.641 | 786.535 | 658.085 | 562.382 | 495.919 | 471.95 | 397.629 | 349.817 | 235.563 |
| Net Income Ratio
| 0.084 | 0.09 | 0.09 | 0.083 | 0.078 | 0.078 | 0.071 | 0.093 | 0.099 | 0.105 | 0.081 |
| EPS
| 0.65 | 0.72 | 0.65 | 0.57 | 0.49 | 0.42 | 0.39 | 0.37 | 0.31 | 0.33 | 0.3 |
| EPS Diluted
| 0.65 | 0.72 | 0.65 | 0.57 | 0.49 | 0.42 | 0.39 | 0.37 | 0.31 | 0.33 | 0.3 |
| EBITDA
| 1,556.627 | 403.956 | 685.414 | 702.263 | 675.527 | 619.861 | 514.116 | 497.494 | 420.767 | 426.731 | 338.942 |
| EBITDA Ratio
| 0.15 | 0.038 | 0.067 | 0.074 | 0.08 | 0.086 | 0.074 | 0.098 | 0.105 | 0.128 | 0.116 |