China Vanke financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
¥7.67B | ¥10.56B | ¥17.92B | ¥35.53B | ¥40.99B | ¥48.88B | ¥50.71B | ¥71.78B | ¥103.12B | ¥135.42B | ¥146.39B | ¥195.55B | ¥240.48B | ¥242.90B | ¥297.68B | ¥367.89B | ¥419.11B | ¥452.80B | ¥503.84B | ¥0.00M | ¥0.00M |
| GM % | Gross Margin % |
|
30.91% | 34.79% | 36.14% | 41.99% | 36.00% | 30.46% | 41.92% | 39.78% | 36.56% | 31.48% | 29.42% | 29.13% | 29.07% | 33.88% | 37.14% | 35.94% | 28.77% | 21.14% | 19.46% | 0.00% | 0.00% |
| OM | Operating Margin |
|
16.53% | 19.50% | 18.95% | 22.03% | 16.57% | 17.05% | 22.94% | 21.70% | 20.23% | 17.83% | 14.65% | 15.38% | 14.95% | 19.54% | 22.92% | 21.24% | 17.11% | 11.24% | 10.09% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
¥0.64 | ¥0.87 | ¥1.14 | ¥1.37 | ¥1.41 | ¥1.60 | ¥1.89 | ¥2.47 | ¥3.03 | ¥3.42 | ¥3.51 | ¥1.93 | ¥1.70 | ¥1.51 | ¥0.00 | ||||||
| Div. | Dividends |
|
¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.10 | ¥0.13 | ¥0.18 | ¥0.41 | ¥0.50 | ¥0.72 | ¥0.79 | ¥0.90 | ¥1.07 | ¥1.05 | ¥1.25 | ¥0.97 | ¥0.68 | ¥0.55 | ¥0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 15.63% | 14.94% | 15.79% | 29.93% | 35.46% | 45.00% | 41.80% | 36.44% | 35.31% | 30.70% | 35.61% | 50.26% | 40.00% | 36.42% | 0 |
| Sha. | Shares |
|
7537.59m | 8186.45m | 9527.76m | 10995.21m | 10995.21m | 10995.21m | 10995.21m | 10995.21m | 10995.44m | 11014.87m | 11017.07m | 11037.13m | 11039.15m | 11039.15m | 11039.15m | 11302.14m | 11617.73m | 11617.73m | 11557.75m | 0m | 0m |
| OCF | Operating Cash Flow |
|
¥797.90M | ¥843.44M | ¥-3024.12M | ¥-10437.72M | ¥-34.15M | ¥9.25B | ¥2.24B | ¥3.39B | ¥3.73B | ¥1.92B | ¥41.72B | ¥16.05B | ¥39.57B | ¥82.32B | ¥33.62B | ¥45.69B | ¥53.19B | ¥4.11B | ¥2.75B | ¥0.00M | ¥0.00M |
| FCF | Free Cash Flow |
|
¥753.47M | ¥796.00M | ¥-3160.14M | ¥-10695.62M | ¥-249.43M | ¥8.45B | ¥1.98B | ¥3.13B | ¥1.27B | ¥-513.72M | ¥39.89B | ¥13.99B | ¥37.67B | ¥80.10B | ¥27.77B | ¥39.54B | ¥46.04B | ¥-5401.18M | ¥-9998.42M | ¥11.65B | ¥0.00M |
| FCFS | Free Cash Flow Per Share |
|
¥0.09 | ¥0.10 | ¥-0.34 | ¥-1.00 | ¥-0.02 | ¥0.77 | ¥0.18 | ¥0.28 | ¥0.33 | ¥-0.05 | ¥3.62 | ¥1.27 | ¥3.39 | ¥7.24 | ¥1.47 | ¥3.47 | ¥4.00 | ¥-0.49 | ¥-0.89 | ¥0.00 | ¥0.00 |