China Overseas Property Holdings Ltd

Chart & Performance

D1W1MN

P/E

12.38

P/S

1.27

EPS

0.41

Div Yield, %

2.70%

Shrs. gr., 5y

—

Rev. gr., 5y

25.59%

Revenues

13.05b

+2.26%

Net income

1.34b

+22.76%

CFO

1.50b

+22.42%

Dividend

Sep 27, 20240.085 HKD/sh

Earnings

Jun 12, 2025

Profile

China Overseas Property Holdings Limited, an investment holding company, provides property management services in Hong Kong, Macau, and the People's Republic of China. It operates through Property Management Services, Value-Added Services, and Car Parking Spaces Trading Business segments. The Property Management Services segment offers security, repair and maintenance, cleaning, and garden landscape maintenance services to mid-to high-end residential communities, commercial properties, government properties, and construction sites. The Value-Added Services segment offers engineering, vetting of building plans, facilities and equipment evaluation proposals, pre-delivery, move-in assistance, delivery inspection, engineering service quality monitoring and consulting services, etc. for property developers and other property management companies; and community asset management services and living service operations for residents, as well as commercial service operations. The Car Parking Spaces Trading Business segment engages in the trading of various car parking spaces. It is also involved in the provision of automation and other equipment upgrade services; property agency; information technology services; and service through online to offline platform. The company was formerly known as China Overseas Management Services International Limited and changed its name to China Overseas Property Holdings Limited in May 2015. The company was founded in 1986 and is headquartered in Hong Kong, Hong Kong. China Overseas Property Holdings Limited is a subsidiary of China Overseas Holdings Limited.

URL

http://www.copl.com.hk/

IPO date

Oct 23, 2015

Employees

51,630

Domiciled in

Incorporated in

Valuation

Order:

Title HKD in thousands, except ratios and share amounts	FY	FY	FY	FY	FY	FY	FY	FY	FY	FY
Title HKD in thousands, except ratios and share amounts	2023‑12	2022‑12	2021‑12	2020‑12	2019‑12	2018‑12	2017‑12	2016‑12	2015‑12	2014‑12
Income
Revenues	13,051,250 2.26%	12,763,281 34.20%	9,510,857 44.23%
Cost of revenue	11,368,346	11,197,877	8,286,183
Unusual Expense (Income)
NOPBT	1,682,904	1,565,404	1,224,674
NOPBT Margin	12.89%	12.26%	12.88%
Operating Taxes	499,319	397,663	331,087
Tax Rate	29.67%	25.40%	27.03%
NOPAT	1,183,585	1,167,741	893,587
Net income	1,342,503 22.76%	1,093,633 35.99%	804,213 36.32%
Dividends	(448,695)	(328,686)	(236,654)
Dividend yield	2.33%	1.23%	0.87%
Proceeds from repurchase of equity
BB yield
Debt
Debt current	98,440	121,860	41,245
Long-term debt	68,827	169,378	65,678
Deferred revenue		1,161,659	1,064,366
Other long-term liabilities		(1,161,659)	(1,064,366)
Net debt	(4,963,393)	(4,409,772)	(4,181,994)
Cash flow
Cash from operating activities	1,504,676	1,229,081	809,283
CAPEX	(54,490)	(118,993)	(109,956)
Cash from investing activities	(278,990)	(1,226,394)	(290,929)
Cash from financing activities	(462,844)	(316,597)	(270,802)
FCF	(5,024,339)	2,222,540	2,089,006
Balance
Cash	5,130,660	4,691,120	4,283,374
Long term investments		9,890	5,543
Excess cash	4,478,098	4,062,846	3,813,374
Stockholders' equity	4,189,541	3,662,983	3,052,500
Invested Capital	1,171,038	(41,807)	(198,635)
ROIC	209.63%
ROCE	31.07%	43.03%	42.64%
EV
Common stock shares outstanding	3,286,860	3,286,860	3,286,860
Price	5.86 -27.92%	8.13 -1.69%	8.27 106.23%
Market cap	19,261,002 -27.92%	26,722,176 -1.69%	27,182,336 106.23%
EV	14,353,261	22,364,037	23,052,804
EBITDA	1,774,332	1,650,665	1,291,279
EV/EBITDA	8.09	13.55	17.85
Interest	6,519	14,001	3,235
Interest/NOPBT	0.39%	0.89%	0.26%