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Complete financial analysis of China Overseas Land & Investment Limited (0688.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Overseas Land & Investment Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Overseas Land & Investment Limited (0688.HK)
About China Overseas Land & Investment Limited
China Overseas Land & Investment Limited, an investment holding company, engages in the property development and investment, and other operations in the People's Republic of China and the United Kingdom. The company operates through Property Development, Property Investment, and Other Operations segments. It is involved in the investment, development, and rental of residential and commercial properties; issuance of guaranteed notes and corporate bonds; and hotel operation activities. The company also provides construction and building design consultancy services. In addition, it engages in the investment and financing, land consolidation, regional planning, engineering construction, industrial import, commercial operation, and property management. Further, the company offers urban services, including office buildings, flexible working space, shopping malls, star-rated hotels, long-term rental apartments, logistics parks, and architectural design and construction. The company was founded in 1979 and is based in Central, Hong Kong. China Overseas Land & Investment Limited is a subsidiary of China Overseas Holdings Limited.
| Metric | 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 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 202.52B | 204.08B | 294.67B | 212.42B | 188.09B | 170.63B | 166.85B | 161.64B | 163.33B | 95.95B | 64.44B | 52.00B | 39.32B | 37.76B | 32.86B | 16.63B | 15.58B | 10.94B | 7.26B | 9.19B | 8.12B | 6.78B | 6.99B | 6.60B | 3.82B | 5.80B | 3.24B | 3.54B |
| Cost of Revenue | 161.37B | 162.35B | 223.62B | 146.34B | 123.24B | 104.86B | 109.27B | 113.07B | 114.22B | 64.58B | 43.48B | 32.09B | 22.59B | 22.62B | 22.49B | 8.94B | 7.71B | 7.66B | 5.07B | 7.08B | 6.76B | 5.58B | 6.01B | 5.38B | 2.93B | 0.00 | 0.00 | 0.00 |
| Gross Profit | 41.15B | 41.73B | 71.05B | 66.09B | 64.85B | 65.78B | 57.58B | 48.56B | 49.11B | 31.38B | 20.96B | 19.91B | 16.73B | 15.15B | 10.37B | 7.69B | 7.87B | 3.28B | 2.18B | 2.11B | 1.36B | 1.21B | 980.69M | 1.22B | 896.88M | 5.80B | 3.24B | 3.54B |
| Gross Profit Ratio | 20.32% | 20.45% | 24.11% | 31.11% | 34.48% | 38.55% | 34.51% | 30.04% | 30.07% | 32.70% | 32.52% | 38.29% | 42.55% | 40.11% | 31.56% | 46.23% | 50.54% | 30.00% | 30.10% | 22.94% | 16.76% | 17.81% | 14.03% | 18.53% | 23.45% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.61B | 2.95B | 3.19B | 2.63B | 2.73B | 2.61B | 2.38B | 2.85B | 1.70B | 1.51B | 1.23B | 961.51M | 999.98M | 1.12B | 702.14M | 789.82M | 642.06M | 479.83M | 452.23M | 417.48M | 285.78M | 273.14M | 276.34M | 262.23M | 264.95M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.26B | 4.44B | 3.78B | 3.51B | 2.65B | 2.30B | 2.46B | 3.02B | 1.83B | 1.34B | 974.62M | 678.33M | 535.38M | 504.90M | 466.04M | 596.77M | 434.00M | 285.52M | 204.77M | 171.02M | 120.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.88B | 7.38B | 6.97B | 6.14B | 5.38B | 4.91B | 4.85B | 5.87B | 3.53B | 2.85B | 2.20B | 1.64B | 1.54B | 1.62B | 1.17B | 1.39B | 1.08B | 765.35M | 657.00M | 588.50M | 406.76M | 273.14M | 276.34M | 262.23M | 264.95M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -6.25B | -1.79B | -8.01B | -6.61B | -5.97B | -5.59B | -5.80B | -6.55B | -5.95B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -142.55M | 0.00 | 0.00 | -150.71M | -113.58M | -69.07M | 135.79M | -199.53M | 0.00 | -6.80B | 867.68M | -3.20B |
| Operating Expenses | 627.33M | 2.41B | 8.01B | 6.61B | 5.97B | 5.59B | 5.80B | 6.55B | 5.95B | 1.59B | 1.49B | 1.05B | -2.20B | -1.98B | 746.85M | -270.49M | 1.22B | 162.22M | -167.39M | 483.31M | 299.12M | 1.01B | 675.18M | 804.45M | 1.64B | -6.80B | 867.68M | -3.20B |
| Cost & Expenses | 162.00B | 164.75B | 231.62B | 152.95B | 129.21B | 112.03B | 116.46B | 121.68B | 122.93B | 66.17B | 44.98B | 33.14B | 20.39B | 20.64B | 23.24B | 8.67B | 8.93B | 7.82B | 4.91B | 7.56B | 7.06B | 6.59B | 6.68B | 6.18B | 4.56B | -6.80B | 867.68M | -3.20B |
| Interest Income | 0.00 | 1.42B | 1.34B | 1.11B | 937.53M | 1.80B | 2.26B | 474.97M | 282.30M | -0.21 | -0.57 | 0.00 | -0.06 | -0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Interest Expense | 1.03B | 1.06B | 10.19B | 9.60B | 10.17B | 9.36B | 8.82B | 144.08M | 178.06M | 478.12M | 367.77M | 0.00 | 362.44M | 259.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Depreciation & Amortization | 405.10M | 775.89M | 491.65M | 416.72M | 267.89M | 201.91M | 192.45M | 346.71M | 317.20M | 92.32M | 85.49M | 42.28M | 35.29M | 46.23M | 35.65M | 64.84M | 122.57M | 148.99M | 134.77M | 177.11M | 116.04M | 110.42M | 0.00 | 0.00 | 0.00 | -795.75M | -867.68M | -951.28M |
| EBITDA | 42.56B | 33.80B | 63.54B | 59.89B | 59.15B | 60.39B | 51.97B | 42.36B | 45.48B | 35.88B | 26.24B | 22.83B | 18.64B | 17.97B | 10.85B | 7.99B | 6.78B | 3.58B | 2.53B | 1.70B | 1.18B | 305.54M | 305.51M | 418.43M | -740.02M | -1.26B | 3.24B | 3.54B |
| EBITDA Ratio | 21.01% | 16.56% | 21.56% | 28.19% | 31.45% | 35.39% | 31.15% | 26.21% | 24.93% | 36.67% | 40.72% | 45.98% | 50.13% | 47.58% | 33.02% | 48.04% | 43.48% | 33.79% | 34.82% | 19.61% | 14.51% | 4.50% | 4.37% | 6.34% | -19.35% | 100.00% | 100.00% | 100.00% |
| Operating Income | 40.53B | 33.46B | 63.05B | 59.47B | 58.88B | 60.19B | 51.78B | 42.01B | 40.40B | 33.92B | 22.15B | 21.80B | 18.93B | 17.64B | 10.79B | 7.96B | 6.65B | 3.12B | 2.35B | 1.62B | 1.06B | 195.12M | 305.51M | 418.43M | -740.02M | 6.60B | 4.11B | 4.49B |
| Operating Income Ratio | 20.01% | 16.40% | 21.40% | 28.00% | 31.31% | 35.27% | 31.03% | 25.99% | 24.74% | 35.35% | 34.37% | 41.92% | 48.14% | 46.70% | 32.85% | 47.85% | 42.70% | 28.52% | 32.40% | 17.68% | 13.08% | 2.88% | 4.37% | 6.34% | -19.35% | 113.72% | 126.78% | 126.85% |
| Total Other Income/Expenses | 594.86M | 7.29B | 8.59B | 7.08B | 60.87M | 13.96B | 11.64B | 15.09B | 10.97B | -1.27B | 3.86B | 1.89B | 305.09M | 1.41B | -180.93M | -401.08M | -133.54M | 65.43M | -219.42M | -249.72M | -121.11M | -73.30M | 144.11M | -211.51M | -122.27M | -7.74B | -2.94B | -3.43B |
| Income Before Tax | 41.12B | 40.75B | 71.64B | 72.31B | 69.83B | 72.57B | 63.42B | 57.10B | 51.37B | 34.92B | 26.01B | 23.69B | 19.23B | 17.53B | 10.61B | 7.56B | 6.52B | 3.19B | 2.13B | 1.46B | 941.32M | 121.81M | 449.62M | 206.92M | -862.29M | -675.83M | 1.17B | 1.06B |
| Income Before Tax Ratio | 20.30% | 19.97% | 24.31% | 34.04% | 37.13% | 42.53% | 38.01% | 35.33% | 31.45% | 36.39% | 40.37% | 45.56% | 48.92% | 46.41% | 32.30% | 45.44% | 41.84% | 29.12% | 29.38% | 15.93% | 11.59% | 1.80% | 6.43% | 3.14% | -22.55% | -11.65% | 36.07% | 29.99% |
| Income Tax Expense | 14.07B | 12.96B | 24.19B | 24.15B | 25.18B | 25.87B | 21.28B | 18.71B | 15.95B | 12.36B | 7.90B | 8.53B | 7.00B | 6.73B | 3.92B | 3.09B | 2.57B | 866.99M | 424.09M | 235.64M | 127.10M | 94.82M | 84.17M | 152.17M | 69.48M | 185.65M | 150.37M | 127.95M |
| Net Income | 25.61B | 23.26B | 40.16B | 43.90B | 41.62B | 39.43B | 34.07B | 33.15B | 27.89B | 22.13B | 18.01B | 15.08B | 12.16B | 10.54B | 6.58B | 4.45B | 3.95B | 2.38B | 1.60B | 1.15B | 734.54M | 64.70M | 436.70M | 284.17M | -502.29M | -515.14M | 1.02B | 924.04M |
| Net Income Ratio | 12.65% | 11.40% | 13.63% | 20.67% | 22.13% | 23.11% | 20.42% | 20.51% | 17.08% | 23.07% | 27.94% | 28.99% | 30.93% | 27.92% | 20.01% | 26.72% | 25.35% | 21.73% | 22.01% | 12.47% | 9.04% | 0.95% | 6.25% | 4.31% | -13.13% | -8.88% | 31.39% | 26.08% |
| EPS | 2.34 | 2.41 | 4.42 | 4.50 | 4.31 | 3.60 | 3.72 | 3.64 | 3.75 | 2.66 | 2.20 | 1.84 | 1.53 | 1.29 | 0.81 | 0.57 | 0.53 | 0.35 | 0.25 | 0.18 | 0.13 | 0.01 | 0.08 | 0.05 | -0.09 | -0.10 | 0.20 | 0.22 |
| EPS Diluted | 2.34 | 2.41 | 4.42 | 4.48 | 4.31 | 3.60 | 3.72 | 3.64 | 3.75 | 2.66 | 2.20 | 1.84 | 1.53 | 1.29 | 0.81 | 0.56 | 0.53 | 0.35 | 0.24 | 0.18 | 0.13 | 0.01 | 0.08 | 0.05 | -0.09 | -0.10 | 0.20 | 0.22 |
| Weighted Avg Shares Out | 10.94B | 10.94B | 10.95B | 10.96B | 10.96B | 10.96B | 10.96B | 10.18B | 9.23B | 8.17B | 8.17B | 8.17B | 8.17B | 8.17B | 8.15B | 7.87B | 7.34B | 6.75B | 6.48B | 6.36B | 5.49B | 5.48B | 5.52B | 5.50B | 5.49B | 5.17B | 5.04B | 4.13B |
| Weighted Avg Shares Out (Dil) | 10.94B | 10.94B | 10.95B | 11.01B | 10.96B | 10.96B | 10.96B | 10.18B | 9.23B | 8.17B | 8.18B | 8.18B | 8.18B | 8.18B | 8.16B | 7.89B | 7.46B | 6.85B | 6.56B | 6.45B | 5.53B | 5.56B | 5.59B | 5.57B | 5.49B | 5.17B | 5.12B | 4.13B |
Source: https://incomestatements.info
Category: Stock Reports