C

China Overseas Property Holdings Ltd
HKEX:2669

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China Overseas Property Holdings Ltd
HKEX:2669
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Price: 5.18 HKD -4.07% Market Closed
Market Cap: 17B HKD
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Income Statement

Earnings Waterfall
China Overseas Property Holdings Ltd

Revenue
13.6B HKD
Cost of Revenue
-11.4B HKD
Gross Profit
2.2B HKD
Operating Expenses
-299.3m HKD
Operating Income
1.9B HKD
Other Expenses
-466.3m HKD
Net Income
1.4B HKD

Income Statement
China Overseas Property Holdings Ltd

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Income Statement
Currency: HKD
Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
3 297
N/A
3 632
+10%
3 358
-8%
3 673
+9%
4 178
+14%
4 685
+12%
5 466
+17%
5 901
+8%
6 545
+11%
7 990
+22%
8 546
+7%
10 960
+28%
10 900
-1%
12 363
+13%
13 051
+6%
13 561
+4%
Gross Profit
Cost of Revenue
(2 529)
(2 739)
(2 555)
(2 777)
(3 327)
(3 878)
(4 375)
(4 784)
(5 349)
(6 617)
(7 060)
(9 131)
(9 164)
(10 348)
(10 981)
(11 357)
Gross Profit
767
N/A
893
+16%
802
-10%
895
+12%
850
-5%
807
-5%
1 090
+35%
1 117
+2%
1 195
+7%
1 374
+15%
1 486
+8%
1 829
+23%
1 736
-5%
2 015
+16%
2 070
+3%
2 204
+6%
Operating Income
Operating Expenses
(440)
(518)
(410)
(417)
(334)
(244)
(365)
(386)
(317)
(329)
(356)
(421)
(351)
(305)
(340)
(299)
Selling, General & Administrative
(444)
(528)
(410)
(428)
(339)
(256)
(383)
(417)
(372)
(410)
(403)
(500)
(436)
(396)
(419)
(390)
Depreciation & Amortization
(8)
0
(9)
0
(5)
0
(14)
0
(6)
0
(6)
0
(7)
0
(10)
0
Other Operating Expenses
12
11
9
11
10
12
31
31
61
81
53
79
93
91
89
91
Operating Income
327
N/A
375
+15%
392
+4%
478
+22%
516
+8%
563
+9%
725
+29%
731
+1%
878
+20%
1 045
+19%
1 130
+8%
1 408
+25%
1 385
-2%
1 710
+23%
1 730
+1%
1 905
+10%
Pre-Tax Income
Interest Income Expense
12
24
37
41
40
35
35
35
35
53
59
66
53
62
75
86
Non-Reccuring Items
0
0
0
0
0
0
0
31
18
(13)
3
5
3
(50)
(1)
(62)
Pre-Tax Income
339
N/A
400
+18%
429
+7%
519
+21%
556
+7%
598
+8%
761
+27%
797
+5%
932
+17%
1 086
+17%
1 193
+10%
1 478
+24%
1 442
-2%
1 722
+19%
1 803
+5%
1 929
+7%
Net Income
Tax Provision
(105)
(121)
(122)
(146)
(149)
(163)
(216)
(219)
(224)
(269)
(300)
(362)
(342)
(416)
(452)
(479)
Income from Continuing Operations
234
279
307
373
407
435
544
578
707
817
893
1 116
1 100
1 306
1 352
1 450
Income to Minority Interest
3
4
(0)
(5)
(4)
(3)
(6)
(10)
(7)
(4)
(3)
(4)
(6)
(8)
(9)
(11)
Net Income (Common)
238
N/A
283
+19%
307
+8%
368
+20%
403
+9%
432
+7%
538
+24%
568
+6%
700
+23%
813
+16%
890
+10%
1 112
+25%
1 094
-2%
1 298
+19%
1 343
+3%
1 439
+7%
EPS (Diluted)
0.07
N/A
0.09
+29%
0.09
N/A
0.11
+22%
0.12
+9%
0.13
+8%
0.16
+23%
0.17
+6%
0.21
+24%
0.25
+19%
0.27
+8%
0.34
+26%
0.33
-3%
0.39
+18%
0.41
+5%
0.44
+7%

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