China Overseas Property Holdings Limited (2669.HK)

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2669.HK
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4.98 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Revenue Numbers are in millions	7,506.8	7,205.11	7,207.048	6,919.039	5,864.891	5,180.689	4,329.524	3,723.093	2,871.009	3,084.707	2,416.578	2,270.676	1,906.855	1,765.652	1,592.148	2,039.721	1,256.974	1,377.148	1,167.25	636.1	540.931	807.543	540.931	540.931
Cost of Revenue Numbers are in millions	6,165.978	6,007.73	6,015.439	5,730.326	4,936.474	4,194.948	3,605.479	3,011.135	2,338.298	2,457.875	1,917.222	1,948.69	1,378.516	1,398.752	1,156.633	1,582.422	947.057	1,077.797	941.883	504.92	437.65	615.911	437.65	437.65
Gross Profit Numbers are in millions	1,340.822	1,197.379	1,191.609	1,188.713	928.417	985.741	724.045	711.958	532.711	626.832	499.356	321.986	528.339	366.9	435.515	457.299	309.917	299.351	225.367	131.18	103.282	191.632	103.282	103.282
Gross Profit Ratio Numbers are in millions	0.179	0.166	0.165	0.172	0.158	0.19	0.167	0.191	0.186	0.203	0.207	0.142	0.277	0.208	0.274	0.224	0.247	0.217	0.193	0.206	0.191	0.237	0.191	0.191
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	275.455	187.8	186.521	162.657	96.314	76.086	14.426	76.086	76.086
Selling & Marketing 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	103.789	0	0
SG&A Numbers are in millions	0	292.817	204.863	267.843	221.946	251.15	200.575	197.566	154.901	255.318	152.681	103.453	240.343	188.117	231.486	275.455	187.8	186.521	162.657	96.314	76.086	118.215	76.086	76.086
Other Expenses Numbers are in millions	-256.922	-182.053	0	0	0	0	0	0	0	0	-152.664	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-256.922	242.567	199.909	199.195	252.988	247.056	205.167	204.338	173.325	243.958	152.664	97.141	232.241	178.606	224.654	288.045	151.255	216.026	157.098	96.314	76.086	150.928	76.086	76.086
Operating Income Numbers are in millions	1,083.9	954.696	986.746	925.569	521.656	590.818	393.054	419.979	280.029	289.367	346.692	224.01	292.388	185.496	206.568	182.039	125.547	111.942	65.945	40.754	33.117	37.375	33.117	33.117
Operating Income Ratio Numbers are in millions	0.144	0.133	0.137	0.134	0.089	0.114	0.091	0.113	0.098	0.094	0.143	0.099	0.153	0.105	0.13	0.089	0.1	0.081	0.056	0.064	0.061	0.046	0.061	0.061
Total Other Income Expenses Net Numbers are in millions	-9.369	44.737	-5.382	45.069	27.399	33.532	24.993	32.873	31.021	24.859	5.842	19.938	20.105	20.729	15.995	-5.075	36.408	-24.854	7.993	-0.497	0	7.02	0	0
Income Before Tax Numbers are in millions	1,074.531	999.432	981.364	970.638	0	0	0	0	0	0	352.534	243.948	312.493	206.225	222.563	176.964	161.955	87.088	73.938	40.257	33.117	44.395	33.117	33.117
Income Before Tax Ratio Numbers are in millions	0.143	0.139	0.136	0.14	0	0	0	0	0	0	0.146	0.107	0.164	0.117	0.14	0.087	0.129	0.063	0.063	0.063	0.061	0.055	0.061	0.061
Income Tax Expense Numbers are in millions	274.017	242.24	255.238	217.493	0	0	0	0	0	0	101.994	60.643	88.306	57.44	64.159	56.69	47.917	23.044	20.932	10.994	8.845	11.51	8.845	8.845
Net Income Numbers are in millions	799.199	751.965	725.983	751.49	3,286.86	3,286.86	3,286.86	3,286.86	3,286.86	3,286.86	248.473	182.366	220.823	147.475	159.285	123.491	114.038	64.044	53.006	29.263	24.272	32.885	24.272	24.272
Net Income Ratio Numbers are in millions	0.106	0.104	0.101	0.109	0.56	0.634	0.759	0.883	1.145	1.066	0.103	0.08	0.116	0.084	0.1	0.061	0.091	0.047	0.045	0.046	0.045	0.041	0.045	0.045
EPS Numbers are in millions	0.24	0.23	0.22	0.23	1	1	1	1	1	1	0.076	0.056	0.067	0.045	0.049	0.038	0.035	0.02	0.016	0.009	0.007	0.01	0.007	0.007
EPS Diluted Numbers are in millions	0.24	0.23	0.22	0.23	1	1	1	1	1	1	0.076	0.056	0.067	0.045	0.049	0.038	0.035	0.02	0.016	0.009	0.007	0.01	0.007	0.007
EBITDA Numbers are in millions	1,082.585	976.926	953.599	883.474	180.17	181.724	149.363	119.722	104.702	114.412	342.974	231.224	300.065	192.977	214.442	187.197	136.136	125.987	73.078	46.161	36.798	42.383	36.798	36.798
EBITDA Ratio Numbers are in millions	0.144	0.136	0.132	0.128	0.031	0.035	0.034	0.032	0.036	0.037	0.142	0.102	0.157	0.109	0.135	0.092	0.108	0.091	0.063	0.073	0.068	0.052	0.068	0.068

China Overseas Property Holdings Limited

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