China Overseas Property Holdings Limited (HKG:2669)
Hong Kong
· Delayed Price · Currency is HKD 4.030
+0.080 (2.03%)
Apr 29, 2026, 4:08 PM HKT
HKG:2669 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 14,960 | 14,024 | 13,051 | 10,900 | 7,692 | Upgrade
|
| Revenue Growth (YoY) | 6.68% | 7.45% | 19.74% | 41.70% | 39.58% | Upgrade
|
| Cost of Revenue | 12,713 | 11,626 | 10,921 | 9,115 | 6,320 | Upgrade
|
| Gross Profit | 2,247 | 2,398 | 2,130 | 1,785 | 1,372 | Upgrade
|
| Selling, General & Admin | 420.92 | 414.06 | 376.49 | 399.95 | 343.7 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | 17.31 | 10.43 | - | 5.54 | Upgrade
|
| Other Operating Expenses | 95.17 | -31 | -32.05 | -27.39 | -13.76 | Upgrade
|
| Operating Expenses | 516.09 | 478.99 | 420.08 | 405.61 | 359.78 | Upgrade
|
| Operating Income | 1,731 | 1,919 | 1,710 | 1,379 | 1,012 | Upgrade
|
| Interest Expense | -7.46 | -8.53 | -6.52 | -12.03 | -2.64 | Upgrade
|
| Interest & Investment Income | 103.2 | 106.41 | 81.77 | 63.84 | 56.19 | Upgrade
|
| Earnings From Equity Investments | 7.22 | 6.2 | 6.47 | 4.19 | 1.34 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 17.77 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 6.43 | 22.67 | -10.37 | 5.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,834 | 2,029 | 1,814 | 1,442 | 1,072 | Upgrade
|
| Asset Writedown | -6.28 | -18.31 | -9.64 | -4.17 | -1.55 | Upgrade
|
| Other Unusual Items | - | -0.73 | -1.37 | 3.39 | 3.09 | Upgrade
|
| Pretax Income | 1,828 | 2,010 | 1,803 | 1,442 | 1,074 | Upgrade
|
| Income Tax Expense | 450.36 | 488.51 | 451.87 | 341.59 | 269.73 | Upgrade
|
| Earnings From Continuing Operations | 1,378 | 1,522 | 1,352 | 1,100 | 803.79 | Upgrade
|
| Minority Interest in Earnings | -10.73 | -10.59 | -9 | -6.47 | -2.26 | Upgrade
|
| Net Income | 1,367 | 1,511 | 1,343 | 1,094 | 801.53 | Upgrade
|
| Net Income to Common | 1,367 | 1,511 | 1,343 | 1,094 | 801.53 | Upgrade
|
| Net Income Growth | -9.54% | 12.54% | 22.76% | 36.44% | 35.98% | Upgrade
|
| Shares Outstanding (Basic) | 3,284 | 3,285 | 3,287 | 3,287 | 3,287 | Upgrade
|
| Shares Outstanding (Diluted) | 3,284 | 3,285 | 3,287 | 3,287 | 3,287 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.07% | - | - | - | Upgrade
|
| EPS (Basic) | 0.42 | 0.46 | 0.41 | 0.33 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.46 | 0.41 | 0.33 | 0.24 | Upgrade
|
| EPS Growth | -9.52% | 12.62% | 22.76% | 36.44% | 35.98% | Upgrade
|
| Free Cash Flow | - | 1,255 | 1,455 | 1,003 | 562.79 | Upgrade
|
| Free Cash Flow Per Share | - | 0.38 | 0.44 | 0.30 | 0.17 | Upgrade
|
| Dividend Per Share | 0.171 | 0.169 | 0.127 | 0.106 | 0.073 | Upgrade
|
| Dividend Growth | 0.94% | 33.10% | 19.72% | 44.77% | 36.05% | Upgrade
|
| Gross Margin | 15.02% | 17.10% | 16.32% | 16.37% | 17.83% | Upgrade
|
| Operating Margin | 11.57% | 13.68% | 13.10% | 12.65% | 13.16% | Upgrade
|
| Profit Margin | 9.14% | 10.77% | 10.29% | 10.03% | 10.42% | Upgrade
|
| Free Cash Flow Margin | - | 8.95% | 11.15% | 9.20% | 7.32% | Upgrade
|
| EBITDA | 1,770 | 1,958 | 1,747 | 1,410 | 1,032 | Upgrade
|
| EBITDA Margin | 11.83% | 13.96% | 13.38% | 12.94% | 13.41% | Upgrade
|
| D&A For EBITDA | 39.16 | 39.16 | 36.8 | 31.41 | 19.89 | Upgrade
|
| EBIT | 1,731 | 1,919 | 1,710 | 1,379 | 1,012 | Upgrade
|
| EBIT Margin | 11.57% | 13.68% | 13.10% | 12.65% | 13.16% | Upgrade
|
| Effective Tax Rate | 24.64% | 24.30% | 25.06% | 23.69% | 25.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.