China Overseas Property Holdings Limited
HKEX:2669.HK
4.98 (HKD) • At close September 19, 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
| 14,511.965 | 12,763.281 | 9,510.857 | 6,594.102 | 5,501.285 | 4,177.531 | 3,357.8 | 3,296.695 | 2,544.398 | 2,163.724 | 1,844.067 |
| Cost of Revenue
| 12,174.366 | 10,701.967 | 7,834.458 | 5,379.827 | 4,389.029 | 3,327.206 | 2,555.385 | 2,529.479 | 2,019.68 | 1,750.598 | 1,414.535 |
| Gross Profit
| 2,337.599 | 2,061.314 | 1,676.399 | 1,214.275 | 1,112.256 | 850.325 | 802.415 | 767.216 | 524.718 | 413.126 | 429.532 |
| Gross Profit Ratio
| 0.161 | 0.162 | 0.176 | 0.184 | 0.202 | 0.204 | 0.239 | 0.233 | 0.206 | 0.191 | 0.233 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 386.916 | 465.594 | 428.681 | 339.588 | 395.755 | 336.781 | 419.603 | 463.255 | 349.178 | 304.344 | 49.241 |
| Selling & Marketing Expenses
| 0 | 30.316 | 23.044 | 12.879 | 12.244 | 7.015 | 0 | 0 | 0 | 0 | 193.87 |
| SG&A
| 386.916 | 495.91 | 451.725 | 352.467 | 407.999 | 343.796 | 419.603 | 463.255 | 349.178 | 304.344 | 243.111 |
| Other Expenses
| -408.033 | -479.483 | -418.192 | -347.138 | -381.876 | -338.789 | -430.721 | -435.192 | -316.617 | 18.35 | 0 |
| Operating Expenses
| 408.033 | 479.483 | 418.192 | 347.138 | 381.876 | 329.382 | 403.26 | 439.3 | 373.124 | 304.344 | 319.057 |
| Operating Income
| 1,929.566 | 1,581.831 | 1,258.207 | 867.137 | 730.38 | 516.398 | 392.064 | 307.586 | 177.887 | 132.309 | 102.208 |
| Operating Income Ratio
| 0.133 | 0.124 | 0.132 | 0.132 | 0.133 | 0.124 | 0.117 | 0.093 | 0.07 | 0.061 | 0.055 |
| Total Other Income Expenses Net
| 56.013 | 91.635 | 57.881 | 63.763 | 29.796 | 40.043 | 36.724 | 31.333 | -16.861 | 0.157 | 16.767 |
| Income Before Tax
| 1,985.58 | 1,673.466 | 1,316.088 | 930.9 | 760.176 | 556.441 | 428.788 | 338.919 | 161.026 | 132.466 | 118.975 |
| Income Before Tax Ratio
| 0.137 | 0.131 | 0.138 | 0.141 | 0.138 | 0.133 | 0.128 | 0.103 | 0.063 | 0.061 | 0.065 |
| Income Tax Expense
| 499.319 | 397.663 | 331.087 | 224.424 | 216.406 | 148.949 | 121.599 | 104.607 | 43.976 | 35.378 | 33.447 |
| Net Income
| 1,342.503 | 1,093.633 | 804.213 | 589.932 | 537.84 | 402.058 | 306.76 | 226.296 | 117.05 | 97.088 | 85.528 |
| Net Income Ratio
| 0.093 | 0.086 | 0.085 | 0.089 | 0.098 | 0.096 | 0.091 | 0.069 | 0.046 | 0.045 | 0.046 |
| EPS
| 0.45 | 0.39 | 0.3 | 0.21 | 0.16 | 0.12 | 0.093 | 0.072 | 0.036 | 0.03 | 0.026 |
| EPS Diluted
| 0.45 | 0.39 | 0.3 | 0.21 | 0.16 | 0.12 | 0.093 | 0.072 | 0.036 | 0.03 | 0.026 |
| EBITDA
| 2,020.994 | 1,667.092 | 1,324.812 | 916.775 | 771.206 | 531.289 | 407.418 | 323.333 | 199.065 | 123.506 | 115.005 |
| EBITDA Ratio
| 0.139 | 0.131 | 0.139 | 0.139 | 0.14 | 0.127 | 0.121 | 0.098 | 0.078 | 0.057 | 0.062 |