Country Garden Holdings Company Limited
HKEX:2007.HK
0.485 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 430,371 | 523,064 | 462,856 | 485,908 | 379,079 | 226,899.786 | 153,086.977 | 113,222.64 | 84,548.803 | 62,681.875 | 41,890.984 | 34,748.305 | 25,804.105 | 17,585.704 | 15,712.79 | 17,735.011 | 7,940.937 | 5,191.485 |
| Cost of Revenue
| 397,488 | 430,282 | 361,951 | 359,271 | 276,603 | 168,114.404 | 120,850.891 | 90,359.341 | 62,493.67 | 43,713.256 | 26,551.479 | 22,752.634 | 17,452.939 | 12,935.61 | 8,687.206 | 9,560.89 | 5,296.485 | 3,469.277 |
| Gross Profit
| 32,883 | 92,782 | 100,905 | 126,637 | 102,476 | 58,785.382 | 32,236.086 | 22,863.299 | 22,055.133 | 18,968.619 | 15,339.505 | 11,995.671 | 8,351.166 | 4,650.094 | 7,025.584 | 8,174.121 | 2,644.452 | 1,722.208 |
| Gross Profit Ratio
| 0.076 | 0.177 | 0.218 | 0.261 | 0.27 | 0.259 | 0.211 | 0.202 | 0.261 | 0.303 | 0.366 | 0.345 | 0.324 | 0.264 | 0.447 | 0.461 | 0.333 | 0.332 |
| Reseach & Development Expenses
| 2,164 | 3,308 | 2,649 | 1,973 | 1,224 | 693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,438 | 13,518 | 13,919 | 17,538 | 16,601 | 8,301.008 | 4,970.364 | 3,230.024 | 3,159.928 | 2,033.277 | 1,568.279 | 1,319.473 | 833.183 | 855.584 | 1,046.031 | 1,244.069 | 576.001 | 487.202 |
| Selling & Marketing Expenses
| 11,298 | 15,316 | 13,752 | 16,365 | 12,533 | 10,002.4 | 7,383.618 | 4,688.695 | 4,356.272 | 4,303.823 | 2,186.059 | 1,128.443 | 621.497 | 324.615 | 528.882 | 0 | 0 | 0 |
| SG&A
| 19,736 | 28,834 | 27,671 | 33,903 | 29,134 | 18,303.408 | 12,353.982 | 7,918.719 | 7,516.2 | 6,337.1 | 3,754.338 | 2,447.916 | 1,454.68 | 1,180.199 | 1,574.913 | 1,244.069 | 576.001 | 487.202 |
| Other Expenses
| -859 | -1,657 | -1,454 | -1,186 | 648 | 308.587 | 30.955 | 22.987 | 52.939 | 45.635 | 50.053 | 15.174 | 55.176 | 251.406 | -1,241.53 | -153.81 | -264.776 | -220.981 |
| Operating Expenses
| 21,041 | 30,485 | 28,866 | 34,690 | 28,606 | 17,383.316 | 12,317.659 | 7,666.797 | 7,431.4 | 6,317.862 | 3,702.45 | 2,404.801 | 1,413.73 | 991.454 | 1,523.659 | 1,209.429 | 562.877 | 536.695 |
| Operating Income
| 6,442 | 60,399 | 71,965 | 92,660 | 77,018 | 43,598.187 | 22,124.173 | 16,178.377 | 16,604.965 | 12,695.853 | 11,688.46 | 9,590.87 | 6,937.436 | 3,658.64 | 5,501.925 | 6,964.692 | 2,081.575 | 1,185.513 |
| Operating Income Ratio
| 0.015 | 0.115 | 0.155 | 0.191 | 0.203 | 0.192 | 0.145 | 0.143 | 0.196 | 0.203 | 0.279 | 0.276 | 0.269 | 0.208 | 0.35 | 0.393 | 0.262 | 0.228 |
| Total Other Income Expenses Net
| -1,081 | 8,550 | 13,564 | 6,279 | 2,545 | 2,923.782 | -733.601 | -1,345.268 | -235.84 | 777.3 | -146.547 | 15.865 | -217.651 | -400.514 | -1,073.832 | -153.81 | -264.776 | -220.981 |
| Income Before Tax
| 5,361 | 68,949 | 85,529 | 98,939 | 79,563 | 46,521.969 | 21,390.572 | 14,833.109 | 16,369.125 | 13,473.153 | 11,541.913 | 9,606.735 | 6,719.785 | 3,258.126 | 3,261.325 | 6,810.882 | 1,816.799 | 964.532 |
| Income Before Tax Ratio
| 0.012 | 0.132 | 0.185 | 0.204 | 0.21 | 0.205 | 0.14 | 0.131 | 0.194 | 0.215 | 0.276 | 0.276 | 0.26 | 0.185 | 0.208 | 0.384 | 0.229 | 0.186 |
| Income Tax Expense
| 8,323 | 27,967 | 31,411 | 37,737 | 31,021 | 17,770.164 | 7,727.349 | 5,121.428 | 5,757.225 | 4,625.173 | 4,657.351 | 3,768.582 | 2,402.011 | 1,132.398 | 1,846.31 | 2,607.141 | 144.32 | 375.019 |
| Net Income
| -2,962 | 40,982 | 54,118 | 61,202 | 34,618 | 26,063.518 | 11,516.815 | 9,276.485 | 10,229.159 | 8,514.104 | 6,852.651 | 5,813.18 | 4,290.578 | 2,079.796 | 1,378.207 | 4,203.741 | 1,672.479 | 589.513 |
| Net Income Ratio
| -0.007 | 0.078 | 0.117 | 0.126 | 0.091 | 0.115 | 0.075 | 0.082 | 0.121 | 0.136 | 0.164 | 0.167 | 0.166 | 0.118 | 0.088 | 0.237 | 0.211 | 0.114 |
| EPS
| -0.13 | 1.86 | 2.5 | 2.86 | 1.61 | 1.23 | 0.52 | 0.43 | 0.53 | 0.46 | 0.38 | 0.33 | 0.26 | 0.13 | 0.083 | 0.26 | 0.11 | 0.045 |
| EPS Diluted
| -0.13 | 1.81 | 2.42 | 2.77 | 1.55 | 1.22 | 0.52 | 0.43 | 0.53 | 0.46 | 0.37 | 0.33 | 0.26 | 0.13 | 0.083 | 0.26 | 0.11 | 0.044 |
| EBITDA
| 9,911 | 73,092 | 87,829 | 99,575 | 78,486 | 47,894.638 | 19,585.244 | 15,336.39 | 17,299.673 | 14,064.461 | 12,173.567 | 10,140.622 | 7,393.229 | 4,390.01 | 4,666.811 | 6,964.692 | 2,081.575 | 1,185.513 |
| EBITDA Ratio
| 0.023 | 0.14 | 0.19 | 0.205 | 0.207 | 0.211 | 0.128 | 0.135 | 0.205 | 0.224 | 0.291 | 0.292 | 0.287 | 0.25 | 0.297 | 0.393 | 0.262 | 0.228 |