Stock 688 CHINA OVERSEAS LAND & INVESTMENT LTD.
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Financials China Overseas Land & Investment Ltd.

Equities

688

HK0688002218

Real Estate Development & Operations

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
13.96 HKD +8.22% Intraday chart for China Overseas Land & Investment Ltd. +21.18% +1.45%
Apr. 25 China Overseas Land & Investment Boosts Q1 Profit MT
Apr. 25 Hong Kong Shares Mark Four-Day Win on Bullish China Bets; China Overseas Land Surges 6% on Upbeat Q1 MT

Valuation

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Capitalization 1 294,722 332,521 184,671 202,041 225,465 152,791 152,791 -
Enterprise Value (EV) 1 390,115 436,114 305,943 339,123 408,399 315,240 327,228 339,891
P/E ratio 6.56 x 7.32 x 3.56 x 4.08 x 8.47 x 5.43 x 5.59 x 5.33 x
Yield 3.35% 3.36% 7% 6.55% 3.88% 5.81% 5.63% 5.81%
Capitalization / Revenue 1.72 x 1.86 x 0.84 x 0.68 x 1.09 x 0.69 x 0.68 x 0.65 x
EV / Revenue 2.28 x 2.44 x 1.39 x 1.14 x 1.98 x 1.44 x 1.46 x 1.45 x
EV / EBITDA 5.5 x 6.37 x 3.89 x 4.72 x 10.1 x 9.3 x 8.16 x 8.02 x
EV / FCF -29.7 x 106 x 27.2 x 12.8 x -33.9 x -324 x 19.2 x 21.6 x
FCF Yield -3.37% 0.95% 3.68% 7.8% -2.95% -0.31% 5.22% 4.64%
Price to Book 1.04 x 1.08 x 0.5 x 0.48 x 0.56 x 0.37 x 0.36 x 0.35 x
Nbr of stocks (in thousands) 10,956,202 10,956,202 10,953,185 10,944,815 10,944,884 10,944,884 10,944,884 -
Reference price 2 26.90 30.35 16.86 18.46 20.60 13.96 13.96 13.96
Announcement Date 3/20/19 3/26/20 3/29/21 3/31/22 3/31/23 3/28/24 - -
1HKD in Million2HKD
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net sales 1 171,461 178,452 220,642 298,693 206,002 219,235 224,806 234,031
EBITDA 1 70,950 68,507 78,613 71,892 40,303 34,974 40,095 42,370
EBIT 1 70,732 67,983 77,468 74,364 39,850 43,869 38,127 39,445
Operating Margin 41.25% 38.1% 35.11% 24.9% 19.34% 20.01% 16.96% 16.85%
Earnings before Tax (EBT) 1 72,568 70,826 82,186 77,842 41,135 44,513 41,598 43,464
Net income 1 44,900 45,382 52,140 49,513 26,578 27,723 27,367 28,720
Net margin 26.19% 25.43% 23.63% 16.58% 12.9% 12.65% 12.17% 12.27%
EPS 2 4.100 4.144 4.738 4.525 2.433 2.533 2.496 2.620
Free Cash Flow 1 -13,146 4,128 11,246 26,450 -12,065 -1,004 17,079 15,757
FCF margin -7.67% 2.31% 5.1% 8.86% -5.86% -0.48% 7.6% 6.73%
FCF Conversion (EBITDA) - 6.03% 14.31% 36.79% - - 42.6% 37.19%
FCF Conversion (Net income) - 9.1% 21.57% 53.42% - - 62.41% 54.86%
Dividend per Share 2 0.9000 1.020 1.180 1.210 0.8000 0.8000 0.7856 0.8114
Announcement Date 3/20/19 3/26/20 3/29/21 3/31/22 3/31/23 3/28/24 - -
1HKD in Million2HKD
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2019 S1 2019 S2 2020 S1 2020 S2 2021 S1 2021 S2 2022 S1 2022 S2 2023 S1 2023 S2 2024 S1 2024 S2 2025 S1 2025 S2
Net sales 1 93,375 96,083 99,265 115,391 129,705 165,674 118,723 87,432 95,929 122,718 94,860 130,623 105,723 158,584
EBITDA - - - - - - - - - - - - - -
EBIT 1 - - - - 37,749 35,651 27,603 12,282 20,518 23,225 14,208 21,312 15,626 23,440
Operating Margin - - - - 29.1% 21.52% 23.25% 14.05% 21.39% 18.93% 14.98% 16.32% 14.78% 14.78%
Earnings before Tax (EBT) - - - - - - - - - - - - - -
Net income - - 22,991 - - - - - - - - - - -
Net margin - - 23.16% - - - - - - - - - - -
EPS - - - - - - - - - - - - - -
Dividend per Share 0.4500 - 0.4500 - 0.4500 - 0.4000 - - - - - - -
Announcement Date 8/22/19 3/26/20 8/24/20 3/29/21 8/23/21 3/31/22 8/24/22 3/31/23 9/13/23 3/28/24 - - - -
1HKD in Million
Estimates

Balance Sheet Analysis

Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025
Net Debt 1 95,394 103,593 121,272 137,082 182,935 164,639 174,437 187,101
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.345 x 1.512 x 1.543 x 1.907 x 4.539 x 4.927 x 4.351 x 4.416 x
Free Cash Flow 1 -13,146 4,128 11,246 26,450 -12,065 -1,004 17,079 15,757
ROE (net income / shareholders' equity) 13.5% 15.8% 14.8% 12.2% 7% 7.04% 6.35% 6.35%
ROA (Net income/ Total Assets) 6.94% 6.13% 5.67% 4.74% 2.74% 2.79% 2.58% 2.59%
Assets 1 646,950 740,320 918,928 1,044,143 970,353 994,224 1,059,145 1,109,004
Book Value Per Share 2 25.90 28.10 33.90 38.80 37.00 36.90 38.50 40.20
Cash Flow per Share 2 -0.7500 0.9900 1.060 2.440 -1.040 1.060 1.620 1.500
Capex 1 4,955 6,720 14,582 268 701 1,953 605 1,327
Capex / Sales 2.89% 3.77% 6.61% 0.09% 0.34% 0.94% 0.27% 0.57%
Announcement Date 3/20/19 3/26/20 3/29/21 3/31/22 3/31/23 3/28/24 - -
1HKD in Million2HKD
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for China Overseas Land & Investment Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
A
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
26
Last Close Price
13.96 HKD
Average target price
17.55 HKD
Spread / Average Target
+25.71%
Consensus

EPS Revisions

Estimates Revisions

Quarterly revenue - Rate of surprise

Company calendar

Sector Other Real Estate Development & Operations

1st Jan change Capi.
CHINA OVERSEAS LAND & INVESTMENT LTD. Stock China Overseas Land & Investment Ltd.
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SUN HUNG KAI PROPERTIES LIMITED Stock Sun Hung Kai Properties Limited
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+25.00% 26.95B
CHINA RESOURCES LAND LIMITED Stock China Resources Land Limited
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MITSUBISHI ESTATE CO., LTD. Stock Mitsubishi Estate Co., Ltd.
+44.49% 22.58B
EMAAR PROPERTIES Stock Emaar Properties
+2.78% 19.59B
SUMITOMO REALTY & DEVELOPMENT CO., LTD. Stock Sumitomo Realty & Development Co., Ltd.
+28.54% 16.23B
CK ASSET HOLDINGS LIMITED Stock CK Asset Holdings Limited
-14.80% 14.98B
HENDERSON LAND DEVELOPMENT COMPANY LIMITED Stock Henderson Land Development Company Limited
-1.25% 14.69B
Other Real Estate Development & Operations
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