China Resources Beer (Holdings) Company Limited (HKG:0291)
Hong Kong
· Delayed Price · Currency is HKD 28.40
-0.60 (-2.07%)
Mar 28, 2025, 4:08 PM HKT
HKG:0291 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 38,635 | 38,932 | 35,263 | 33,387 | 31,448 | Upgrade
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| Revenue Growth (YoY) | -0.76% | 10.41% | 5.62% | 6.17% | -5.25% | Upgrade
|
| Cost of Revenue | 22,160 | 22,829 | 21,702 | 20,313 | 19,373 | Upgrade
|
| Gross Profit | 16,475 | 16,103 | 13,561 | 13,074 | 12,075 | Upgrade
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| Selling, General & Admin | 11,602 | 11,285 | 9,835 | 10,062 | 9,968 | Upgrade
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| Operating Expenses | 11,602 | 11,285 | 9,835 | 10,062 | 9,968 | Upgrade
|
| Operating Income | 4,873 | 4,818 | 3,726 | 3,012 | 2,107 | Upgrade
|
| Interest Expense | -81 | -182 | -39 | -6 | -56 | Upgrade
|
| Interest & Investment Income | 169 | 361 | 380 | 243 | 141 | Upgrade
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| Earnings From Equity Investments | 15 | -5 | -67 | -21 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -8 | -57 | -32 | 11 | -150 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,710 | 1,794 | 1,399 | 1,419 | 1,488 | Upgrade
|
| EBT Excluding Unusual Items | 6,678 | 6,729 | 5,367 | 4,658 | 3,530 | Upgrade
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| Merger & Restructuring Charges | -79 | -142 | -235 | -300 | -574 | Upgrade
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| Gain (Loss) on Sale of Investments | -44 | 5 | 100 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 94 | 486 | 296 | 1,857 | 53 | Upgrade
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| Pretax Income | 6,649 | 7,078 | 5,528 | 6,215 | 3,009 | Upgrade
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| Income Tax Expense | 1,890 | 1,864 | 1,178 | 1,625 | 915 | Upgrade
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| Earnings From Continuing Operations | 4,759 | 5,214 | 4,350 | 4,590 | 2,094 | Upgrade
|
| Net Income to Company | 4,759 | 5,214 | 4,350 | 4,590 | 2,094 | Upgrade
|
| Minority Interest in Earnings | -20 | -61 | -6 | -3 | - | Upgrade
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| Net Income | 4,739 | 5,153 | 4,344 | 4,587 | 2,094 | Upgrade
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| Net Income to Common | 4,739 | 5,153 | 4,344 | 4,587 | 2,094 | Upgrade
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| Net Income Growth | -8.03% | 18.62% | -5.30% | 119.05% | 59.60% | Upgrade
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| Shares Outstanding (Basic) | 3,244 | 3,244 | 3,244 | 3,244 | 3,244 | Upgrade
|
| Shares Outstanding (Diluted) | 3,244 | 3,244 | 3,244 | 3,244 | 3,244 | Upgrade
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| EPS (Basic) | 1.46 | 1.59 | 1.34 | 1.41 | 0.65 | Upgrade
|
| EPS (Diluted) | 1.46 | 1.59 | 1.34 | 1.41 | 0.65 | Upgrade
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| EPS Growth | -8.03% | 18.62% | -5.30% | 119.05% | 59.60% | Upgrade
|
| Free Cash Flow | - | 1,629 | 5,185 | 3,524 | 3,433 | Upgrade
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| Free Cash Flow Per Share | - | 0.50 | 1.60 | 1.09 | 1.06 | Upgrade
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| Dividend Per Share | 0.760 | 0.636 | 0.536 | 0.566 | 0.259 | Upgrade
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| Dividend Growth | 19.50% | 18.66% | -5.30% | 118.53% | 56.97% | Upgrade
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| Gross Margin | 42.64% | 41.36% | 38.46% | 39.16% | 38.40% | Upgrade
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| Operating Margin | 12.61% | 12.38% | 10.57% | 9.02% | 6.70% | Upgrade
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| Profit Margin | 12.27% | 13.24% | 12.32% | 13.74% | 6.66% | Upgrade
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| Free Cash Flow Margin | - | 4.18% | 14.70% | 10.55% | 10.92% | Upgrade
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| EBITDA | 6,978 | 6,923 | 5,113 | 4,499 | 3,660 | Upgrade
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| EBITDA Margin | 18.06% | 17.78% | 14.50% | 13.48% | 11.64% | Upgrade
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| D&A For EBITDA | 2,105 | 2,105 | 1,387 | 1,487 | 1,553 | Upgrade
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| EBIT | 4,873 | 4,818 | 3,726 | 3,012 | 2,107 | Upgrade
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| EBIT Margin | 12.61% | 12.38% | 10.57% | 9.02% | 6.70% | Upgrade
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| Effective Tax Rate | 28.43% | 26.33% | 21.31% | 26.15% | 30.41% | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.