Chinese People Holdings Company Limited (FRA:KEH)

FRA:KEH Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,501	2,635	2,514	2,868	2,732	2,330
Revenue Growth (YoY)	-3.41%	4.82%	-12.35%	4.98%	17.23%	4.37%
Cost of Revenue	2,216	2,332	2,201	2,578	2,349	1,948
Gross Profit	284.92	303.06	312.59	290.01	382.65	382.17
Selling, General & Admin	237.94	254.12	256.8	255.53	285.9	265.4
Operating Expenses	240.02	256.2	256.16	256.78	291.85	264.28
Operating Income	44.9	46.86	56.43	33.23	90.8	117.89
Interest Expense	-3.97	-4.25	-4.49	-3.52	-6.94	-9.99
Interest & Investment Income	5.45	7.13	7.44	5.46	6.47	13.33
Earnings From Equity Investments	123.36	97.36	-221.3	19.42	69.33	67.19
Currency Exchange Gain (Loss)	-1.02	1.69	1.32	4.25	3.07	-4.2
Other Non Operating Income (Expenses)	36.37	42.6	26.25	41.89	43.44	42.26
EBT Excluding Unusual Items	205.09	191.4	-134.36	100.74	206.17	226.49
Merger & Restructuring Charges	-	-	-	-0.03	-	-0.75
Impairment of Goodwill	-	-	-	-	-9.22	-9.42
Gain (Loss) on Sale of Investments	0.29	0.19	0.1	-0	-0.31	-0.07
Gain (Loss) on Sale of Assets	22.2	23.99	-2.17	-1.92	-9.71	12.71
Asset Writedown	-145.74	-145.74	-65.88	-25.44	-0.38	-7.57
Other Unusual Items	-	-	-	1.42	-2.03	3.63
Pretax Income	81.83	69.84	-202.31	74.76	184.51	225.01
Income Tax Expense	12.17	11.07	24.95	12.55	-2.54	32.08
Earnings From Continuing Operations	69.66	58.78	-227.26	62.22	187.05	192.93
Net Income to Company	69.66	58.78	-227.26	62.22	187.05	192.93
Minority Interest in Earnings	-33.55	-43.46	-4.49	-26.56	-19.27	-49.06
Net Income	36.11	15.32	-231.75	35.66	167.78	143.87
Net Income to Common	36.11	15.32	-231.75	35.66	167.78	143.87
Net Income Growth	-	-	-	-78.75%	16.62%	-21.22%
Shares Outstanding (Basic)	8,935	8,935	8,935	8,935	8,935	8,935
Shares Outstanding (Diluted)	8,935	8,935	8,935	8,935	8,935	8,935
EPS (Basic)	0.00	0.00	-0.03	0.00	0.02	0.02
EPS (Diluted)	0.00	0.00	-0.03	0.00	0.02	0.02
EPS Growth	-	-	-	-78.75%	16.61%	-21.22%
Free Cash Flow	16.94	18.74	92.16	19.3	34.66	211.48
Free Cash Flow Per Share	0.00	0.00	0.01	0.00	0.00	0.02
Gross Margin	11.39%	11.50%	12.44%	10.11%	14.01%	16.40%
Operating Margin	1.80%	1.78%	2.25%	1.16%	3.32%	5.06%
Profit Margin	1.44%	0.58%	-9.22%	1.24%	6.14%	6.17%
Free Cash Flow Margin	0.68%	0.71%	3.67%	0.67%	1.27%	9.08%
EBITDA	101.24	102.53	116.74	91.57	153.75	172.39
EBITDA Margin	4.05%	3.89%	4.64%	3.19%	5.63%	7.40%
D&A For EBITDA	56.34	55.67	60.31	58.34	62.95	54.5
EBIT	44.9	46.86	56.43	33.23	90.8	117.89
EBIT Margin	1.80%	1.78%	2.25%	1.16%	3.32%	5.06%
Effective Tax Rate	14.87%	15.84%	-	16.78%	-	14.26%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.