China Overseas Land & Investment Limited (688)

Basic

  • Market Cap

    HK$155.64B

  • EV

    HK$327.14B

  • Shares Out

    10.94B

  • Revenue

    CN¥165.69B

  • Employees

    3,753

Margins

  • Gross

    19.72%

  • EBITDA

    16.11%

  • Operating

    15.9%

  • Pre-Tax

    18.5%

  • Net

    12.08%

  • FCF

    26.34%

Returns (5Yr Avg)

  • ROA

    3.99%

  • ROE

    12.63%

  • ROCE

    9.76%

  • ROIC

    5.35%

Valuation (TTM)

  • P/E

    —

  • P/B

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

  • EV/Gross Profit

    —

Valuation (NTM)

  • Price Target

    HK$22.43

  • P/E

    —

  • EV/Sales

    —

  • EV/EBITDA

    —

  • EV/FCF

    —

Per Share

  • Rev

    CN¥15.14

  • Earnings (Dil)

    CN¥1.83

  • FCF

    CN¥3.99

  • Book Value

    CN¥33.25

Growth (CAGR)

  • Rev 3Yr

    -1.32%

  • Rev 5Yr

    1.43%

  • Rev 10Yr

    9.62%

  • Dil EPS 3Yr

    -21.13%

  • Dil EPS 5Yr

    -12.56%

  • Dil EPS 10Yr

    -2.74%

  • Rev Fwd 2Yr

    5.97%

  • EBITDA Fwd 2Yr

    2.21%

  • EPS Fwd 2Yr

    2.75%

  • EPS LT Growth Est

    24.6%

Dividends

  • Yield

    —

  • Payout

    37.74%

  • DPS

    CN¥0.69

  • DPS Growth 3Yr

    -9.35%

  • DPS Growth 5Yr

    -2.59%

  • DPS Growth 10Yr

    5.91%

  • DPS Growth Fwd 2Yr

    0.5%

Select a metric from the list below to chart it

Dec '13
Dec '15
Dec '17
Dec '19
Dec '21
LTM
Metric
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
LTM

Total Revenues

144,027.3

163,651.0

185,789.5

242,240.8

180,321.6

165,692.1

Total Revenues % Chg.

5.5%

13.6%

13.5%

30.4%

-25.6%

-30.4%

Cost of Goods Sold, Total

89,592.4

108,570.8

129,968.7

185,215.0

143,448.0

133,009.9

Gross Profit

54,434.9

55,080.1

55,820.9

57,025.8

36,873.5

32,682.3

Selling General & Admin Expenses, Total

4,694.2

5,375.9

6,144.2

6,968.7

6,521.8

6,637.9

Other Operating Expenses

-819.2

-626.4

-1,433.0

-298.1

785.0

-306.0

Other Operating Expenses, Total

3,875.1

4,749.4

4,711.2

6,670.5

7,306.8

6,331.9

Operating Income

50,559.9

50,330.7

51,109.7

50,355.3

29,566.7

26,350.4

Interest Expense, Total

-1,331.9

-759.3

-883.9

-865.9

-1,056.7

-1,078.9

Interest And Investment Income

1,514.0

1,597.0

1,818.1

1,957.1

2,315.5

2,485.8

Net Interest Expenses

182.1

837.7

934.3

1,091.1

1,258.8

1,407.0

Income (Loss) On Equity Invest.

2,874.5

3,366.8

4,856.1

3,685.9

2,181.4

1,917.7

Currency Exchange Gains (Loss)

-1,443.2

173.3

3,112.2

2,457.2

-4,283.3

-3,622.4

Other Non Operating Income (Expenses)

—

—

—

—

—

—

EBT, Excl. Unusual Items

52,173.2

54,708.6

60,012.1

57,589.5

28,723.6

26,052.7

Impairment of Goodwill

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

1,251.2

—

Gain (Loss) On Sale Of Assets

37.7

241.1

—

—

—

—

Asset Writedown

8,746.6

10,002.1

9,191.4

5,540.2

4,795.6

4,607.6

Other Unusual Items

—

—

—

—

1,236.6

—

EBT, Incl. Unusual Items

60,957.5

64,951.7

69,203.6

63,129.7

36,006.9

30,660.3

Income Tax Expense

21,727.8

22,204.3

21,494.9

20,068.1

11,450.8

9,486.5

Earnings From Continuing Operations

39,229.7

42,747.4

47,708.6

43,061.5

24,556.2

21,173.8

Minority Interest

-1,513.4

-1,129.1

-3,804.7

-2,906.2

-1,291.4

-1,162.2

Net Income

37,716.3

41,618.3

43,904.0

40,155.4

23,264.7

20,011.6

Net Income to Common Incl Extra Items

37,716.3

41,618.3

43,904.0

40,155.4

23,264.7

20,011.6

Net Income to Common Excl. Extra Items

37,716.3

41,618.3

43,904.0

40,155.4

23,264.7

20,011.6

Total Shares Outstanding

10,956.2

10,956.2

10,953.2

10,944.8

10,944.9

10,944.9

Weighted Avg. Shares Outstanding

10,956.2

10,956.2

10,955.7

10,945.0

10,944.9

10,944.9

Weighted Avg. Shares Outstanding Dil

10,956.2

10,962.4

11,013.6

10,945.0

10,944.9

10,944.9

EPS

3.4

3.8

4.0

3.7

2.1

1.8

EPS Diluted

3.4

3.8

4.0

3.7

2.1

1.8

EBITDA

50,742.8

50,455.3

51,221.4

50,437.2

29,864.9

26,697.7