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

Equities

688

HK0688002218

Real Estate Development & Operations

Delayed Hong Kong S.E.
Other stock markets
 03:49:30 2024-05-08 am EDT 		5-day change 1st Jan Change
14.58 HKD -2.54% Intraday chart for China Overseas Land & Investment Ltd. -3.06% +5.81%
May. 07 China Overseas Land & Investment Logs 36% Decline in April Contracted Sales MT
May. 03 China State Construction to Renew Services Deal with China Overseas Land MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 332,521 184,671 202,041 225,465 150,602 163,735 - -
Enterprise Value (EV) 1 436,114 305,943 339,123 408,399 315,240 338,786 353,900 304,286
P/E ratio 7.32 x 3.56 x 4.08 x 8.47 x 5.43 x 5.97 x 5.71 x 5.42 x
Yield 3.36% 7% 6.55% 3.88% 5.81% 5.26% 5.4% 5.75%
Capitalization / Revenue 1.86 x 0.84 x 0.68 x 1.09 x 0.69 x 0.73 x 0.7 x 0.67 x
EV / Revenue 2.44 x 1.39 x 1.14 x 1.98 x 1.44 x 1.51 x 1.51 x 1.24 x
EV / EBITDA 6.37 x 3.89 x 4.72 x 10.1 x - 8.37 x 8.32 x 6.95 x
EV / FCF 106 x 27.2 x 12.8 x -33.9 x - 19.8 x 22.5 x 11.3 x
FCF Yield 0.95% 3.68% 7.8% -2.95% - 5.04% 4.45% 8.88%
Price to Book 1.08 x 0.5 x 0.48 x 0.56 x 0.37 x 0.39 x 0.37 x 0.36 x
Nbr of stocks (in thousands) 10,956,202 10,953,185 10,944,815 10,944,884 10,944,884 10,944,884 - -
Reference price 2 30.35 16.86 18.46 20.60 13.76 14.96 14.96 14.96
Announcement Date 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 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 178,452 220,642 298,693 206,002 219,235 225,075 233,988 245,785
EBITDA 1 68,507 78,613 71,892 40,303 - 40,458 42,535 43,787
EBIT 1 67,983 77,468 74,364 39,850 43,869 38,323 39,445 42,632
Operating Margin 38.1% 35.11% 24.9% 19.34% 20.01% 17.03% 16.86% 17.35%
Earnings before Tax (EBT) 1 70,826 82,186 77,842 41,135 44,513 41,598 43,464 46,665
Net income 1 45,382 52,140 49,513 26,578 27,723 27,485 28,713 30,293
Net margin 25.43% 23.63% 16.58% 12.9% 12.65% 12.21% 12.27% 12.32%
EPS 2 4.144 4.738 4.525 2.433 2.533 2.506 2.619 2.762
Free Cash Flow 1 4,128 11,246 26,450 -12,065 - 17,079 15,757 27,024
FCF margin 2.31% 5.1% 8.86% -5.86% - 7.59% 6.73% 10.99%
FCF Conversion (EBITDA) 6.03% 14.31% 36.79% - - 42.21% 37.04% 61.72%
FCF Conversion (Net income) 9.1% 21.57% 53.42% - - 62.14% 54.88% 89.21%
Dividend per Share 2 1.020 1.180 1.210 0.8000 0.8000 0.7871 0.8081 0.8598
Announcement Date 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 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 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 - 0.4000 - - - - - - -
Announcement Date 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 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 103,593 121,272 137,082 182,935 164,639 175,050 190,164 140,551
Net Cash position 1 - - - - - - - -
Leverage (Debt/EBITDA) 1.512 x 1.543 x 1.907 x 4.539 x - 4.327 x 4.471 x 3.21 x
Free Cash Flow 1 4,128 11,246 26,450 -12,065 - 17,079 15,757 27,024
ROE (net income / shareholders' equity) 15.8% 14.8% 12.2% 7% 7.04% 6.36% 6.33% 6.36%
ROA (Net income/ Total Assets) 6.13% 5.67% 4.74% 2.74% 2.79% 2.58% 2.59% 2.64%
Assets 1 740,320 918,928 1,044,143 970,353 994,224 1,063,717 1,108,727 1,146,797
Book Value Per Share 2 28.10 33.90 38.80 37.00 36.90 38.50 40.20 41.90
Cash Flow per Share 2 0.9900 1.060 2.440 -1.040 - 1.620 1.500 4.450
Capex 1 6,720 14,582 268 701 - 605 1,327 3,563
Capex / Sales 3.77% 6.61% 0.09% 0.34% - 0.27% 0.57% 1.45%
Announcement Date 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
14.96 HKD
Average target price
17.62 HKD
Spread / Average Target
+17.80%
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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POLY DEVELOPMENTS AND HOLDINGS GROUP CO., LTD. Stock Poly Developments and Holdings Group Co., Ltd.
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