China Overseas Grand Oceans Group Past Earnings Performance
Past criteria checks 0/6
China Overseas Grand Oceans Group's earnings have been declining at an average annual rate of -9%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 13.8% per year. China Overseas Grand Oceans Group's return on equity is 2.4%, and it has net margins of 2.9%.
Key information
-9.0%
Earnings growth rate
-9.6%
EPS growth rate
| Real Estate Industry Growth | 2.8% |
| Revenue growth rate | 13.8% |
| Return on equity | 2.4% |
| Net Margin | 2.9% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
A Look At The Fair Value Of China Overseas Grand Oceans Group Limited (HKG:81)
Dec 22
Is It Too Late To Consider Buying China Overseas Grand Oceans Group Limited (HKG:81)?
Nov 25Is China Overseas Grand Oceans Group (HKG:81) Using Too Much Debt?
Oct 15There's No Escaping China Overseas Grand Oceans Group Limited's (HKG:81) Muted Earnings Despite A 37% Share Price Rise
Sep 27China Overseas Grand Oceans Group's (HKG:81) Dividend Is Being Reduced To CN¥0.03
Sep 03China Overseas Grand Oceans Group's (HKG:81) Dividend Will Be CN¥0.11
Jun 14There's No Escaping China Overseas Grand Oceans Group Limited's (HKG:81) Muted Earnings Despite A 25% Share Price Rise
May 30China Overseas Grand Oceans Group (HKG:81) Has Announced A Dividend Of CN¥0.11
May 11We Think You Can Look Beyond China Overseas Grand Oceans Group's (HKG:81) Lackluster Earnings
Apr 29China Overseas Grand Oceans Group's (HKG:81) Dividend Will Be CN¥0.11
Apr 27China Overseas Grand Oceans Group Limited Just Missed Earnings - But Analysts Have Updated Their Models
Apr 24China Overseas Grand Oceans Group (HKG:81) Will Pay A Dividend Of CN¥0.11
Apr 04Market Still Lacking Some Conviction On China Overseas Grand Oceans Group Limited (HKG:81)
Jan 15Estimating The Fair Value Of China Overseas Grand Oceans Group Limited (HKG:81)
Dec 21China Overseas Grand Oceans Group (HKG:81) Use Of Debt Could Be Considered Risky
Nov 09Should You Think About Buying China Overseas Grand Oceans Group Limited (HKG:81) Now?
Oct 21China Overseas Grand Oceans Group (HKG:81) Has Announced That Its Dividend Will Be Reduced To CN¥0.05
Sep 08China Overseas Grand Oceans Group (HKG:81) Is Paying Out Less In Dividends Than Last Year
Aug 25Calculating The Fair Value Of China Overseas Grand Oceans Group Limited (HKG:81)
Aug 15China Overseas Grand Oceans Group's (HKG:81) Shareholders Will Receive A Smaller Dividend Than Last Year
Jun 27China Overseas Grand Oceans Group's (HKG:81) Dividend Is Being Reduced To CN¥0.15
May 04Should You Think About Buying China Overseas Grand Oceans Group Limited (HKG:81) Now?
Mar 08What Does China Overseas Grand Oceans Group Limited's (HKG:81) Share Price Indicate?
Dec 07China Overseas Grand Oceans Group (HKG:81) Will Pay A Smaller Dividend Than Last Year
Aug 26An Intrinsic Calculation For China Overseas Grand Oceans Group Limited (HKG:81) Suggests It's 42% Undervalued
Jul 18China Overseas Grand Oceans Group (HKG:81) Will Pay A Larger Dividend Than Last Year At HK$0.30
Jun 21Do China Overseas Grand Oceans Group's (HKG:81) Earnings Warrant Your Attention?
Jun 15China Overseas Grand Oceans Group (HKG:81) Has Announced That It Will Be Increasing Its Dividend To HK$0.30
Apr 28China Overseas Grand Oceans Group's (HKG:81) Dividend Will Be Increased To HK$0.30
Apr 10The China Overseas Grand Oceans Group Limited (HKG:81) Full-Year Results Are Out And Analysts Have Published New Forecasts
Mar 25Are Investors Undervaluing China Overseas Grand Oceans Group Limited (HKG:81) By 30%?
Feb 10If You Like EPS Growth Then Check Out China Overseas Grand Oceans Group (HKG:81) Before It's Too Late
Jan 26An Intrinsic Calculation For China Overseas Grand Oceans Group Limited (HKG:81) Suggests It's 49% Undervalued
Nov 10Revenue & Expenses Breakdown
How China Overseas Grand Oceans Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 51,088 | 1,467 | 2,095 | 0 |
| 31 Mar 24 | 53,748 | 1,884 | 2,272 | 0 |
| 31 Dec 23 | 56,408 | 2,302 | 2,448 | 0 |
| 30 Sep 23 | 55,638 | 2,361 | 2,536 | 0 |
| 30 Jun 23 | 54,868 | 2,420 | 2,624 | 0 |
| 31 Mar 23 | 56,180 | 2,785 | 2,591 | 0 |
| 31 Dec 22 | 57,492 | 3,150 | 2,558 | 0 |
| 30 Sep 22 | 57,690 | 3,975 | 2,671 | 0 |
| 30 Jun 22 | 57,889 | 4,800 | 2,784 | 0 |
| 31 Mar 22 | 55,860 | 4,925 | 2,757 | 0 |
| 31 Dec 21 | 53,830 | 5,051 | 2,731 | 0 |
| 30 Sep 21 | 53,184 | 5,045 | 2,692 | 0 |
| 30 Jun 21 | 52,537 | 5,040 | 2,654 | 0 |
| 31 Mar 21 | 47,723 | 4,707 | 2,546 | 0 |
| 31 Dec 20 | 42,909 | 4,375 | 2,439 | 0 |
| 30 Sep 20 | 38,276 | 4,078 | 2,334 | 0 |
| 30 Jun 20 | 33,643 | 3,782 | 2,229 | 0 |
| 31 Mar 20 | 31,117 | 3,556 | 2,085 | 0 |
| 31 Dec 19 | 28,591 | 3,330 | 1,941 | 0 |
| 30 Sep 19 | 25,676 | 3,033 | 1,711 | 0 |
| 30 Jun 19 | 22,745 | 2,734 | 1,480 | 0 |
| 31 Mar 19 | 22,270 | 2,401 | 1,406 | 0 |
| 31 Dec 18 | 21,525 | 2,043 | 1,316 | 0 |
| 30 Sep 18 | 20,610 | 1,712 | 1,271 | 0 |
| 30 Jun 18 | 18,931 | 1,328 | 1,178 | 0 |
| 31 Mar 18 | 17,070 | 1,137 | 1,072 | 0 |
| 31 Dec 17 | 16,888 | 1,059 | 1,071 | 0 |
| 30 Sep 17 | 15,380 | 960 | 965 | 0 |
| 30 Jun 17 | 13,752 | 853 | 851 | 0 |
| 31 Mar 17 | 14,588 | 834 | 859 | 0 |
| 31 Dec 16 | 15,306 | 806 | 859 | 0 |
| 30 Sep 16 | 15,785 | 768 | 874 | 0 |
| 30 Jun 16 | 16,813 | 759 | 920 | 0 |
| 31 Mar 16 | 15,076 | 723 | 844 | 0 |
| 31 Dec 15 | 13,918 | 713 | 801 | 0 |
| 30 Sep 15 | 12,295 | 672 | 726 | 0 |
| 30 Jun 15 | 10,690 | 630 | 652 | 0 |
| 31 Mar 15 | 10,934 | 822 | 639 | 0 |
| 31 Dec 14 | 11,183 | 1,014 | 627 | 0 |
| 30 Sep 14 | 11,768 | 1,547 | 578 | 0 |
| 30 Jun 14 | 12,670 | 2,123 | 545 | 0 |
| 31 Mar 14 | 12,702 | 2,317 | 542 | 0 |
| 31 Dec 13 | 12,419 | 2,449 | 525 | 0 |
Quality Earnings: 81 has a large one-off loss of CN¥1.5B impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 81's current net profit margins (2.9%) are lower than last year (4.4%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 81's earnings have declined by 9% per year over the past 5 years.
Accelerating Growth: 81's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 81 had negative earnings growth (-39.4%) over the past year, making it difficult to compare to the Real Estate industry average (-11%).
Return on Equity
High ROE: 81's Return on Equity (2.4%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/21 10:12 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
| |
| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
China Overseas Grand Oceans Group Limited is covered by 36 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Yunting Luo | Barclays |
| Andrew Lawrence | Barclays |
| Summer Wang | BofA Global Research |