China Resources Beer (Holdings) Company Limited (HKG:0291)
Hong Kong · Delayed Price · Currency is HKD 27.22
-0.48 (-1.73%)
Feb 6, 2026, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 38,833 | 38,635 | 38,932 | 35,263 | 33,387 | 31,448 | |
Revenue Growth (YoY) | 0.07% | -0.76% | 10.41% | 5.62% | 6.17% | -5.25% |
Cost of Revenue | 21,793 | 22,160 | 22,829 | 21,702 | 20,313 | 19,373 |
Gross Profit | 17,040 | 16,475 | 16,103 | 13,561 | 13,074 | 12,075 |
Selling, General & Admin | 11,480 | 11,602 | 11,285 | 9,835 | 10,062 | 9,968 |
Operating Expenses | 11,480 | 11,602 | 11,285 | 9,835 | 10,062 | 9,968 |
Operating Income | 5,560 | 4,873 | 4,818 | 3,726 | 3,012 | 2,107 |
Interest Expense | -45 | -81 | -182 | -39 | -6 | -56 |
Interest & Investment Income | 137 | 169 | 361 | 380 | 243 | 141 |
Earnings From Equity Investments | 627 | 15 | -5 | -67 | -21 | - |
Currency Exchange Gain (Loss) | -3 | -8 | -57 | -32 | 11 | -150 |
Other Non Operating Income (Expenses) | 968 | 1,710 | 1,794 | 1,399 | 1,419 | 1,488 |
EBT Excluding Unusual Items | 7,244 | 6,678 | 6,729 | 5,367 | 4,658 | 3,530 |
Merger & Restructuring Charges | -79 | -79 | -142 | -235 | -300 | -574 |
Gain (Loss) on Sale of Investments | -44 | -44 | 5 | 100 | - | - |
Gain (Loss) on Sale of Assets | 861 | 94 | 486 | 296 | 1,857 | 53 |
Pretax Income | 7,982 | 6,649 | 7,078 | 5,528 | 6,215 | 3,009 |
Income Tax Expense | 2,199 | 1,890 | 1,864 | 1,178 | 1,625 | 915 |
Earnings From Continuing Operations | 5,783 | 4,759 | 5,214 | 4,350 | 4,590 | 2,094 |
Net Income to Company | 5,783 | 4,759 | 5,214 | 4,350 | 4,590 | 2,094 |
Minority Interest in Earnings | 40 | -20 | -61 | -6 | -3 | - |
Net Income | 5,823 | 4,739 | 5,153 | 4,344 | 4,587 | 2,094 |
Net Income to Common | 5,823 | 4,739 | 5,153 | 4,344 | 4,587 | 2,094 |
Net Income Growth | 11.79% | -8.03% | 18.62% | -5.30% | 119.05% | 59.60% |
Shares Outstanding (Basic) | 3,244 | 3,244 | 3,244 | 3,244 | 3,244 | 3,244 |
Shares Outstanding (Diluted) | 3,244 | 3,244 | 3,244 | 3,244 | 3,244 | 3,244 |
EPS (Basic) | 1.79 | 1.46 | 1.59 | 1.34 | 1.41 | 0.65 |
EPS (Diluted) | 1.79 | 1.46 | 1.59 | 1.34 | 1.41 | 0.65 |
EPS Growth | 11.79% | -8.03% | 18.62% | -5.30% | 119.05% | 59.60% |
Free Cash Flow | 4,998 | 4,115 | 1,629 | 5,185 | 3,524 | 3,433 |
Free Cash Flow Per Share | 1.54 | 1.27 | 0.50 | 1.60 | 1.09 | 1.06 |
Dividend Per Share | 0.851 | 0.760 | 0.636 | 0.536 | 0.566 | 0.259 |
Dividend Growth | 17.87% | 19.50% | 18.66% | -5.30% | 118.53% | 56.97% |
Gross Margin | 43.88% | 42.64% | 41.36% | 38.46% | 39.16% | 38.40% |
Operating Margin | 14.32% | 12.61% | 12.38% | 10.57% | 9.02% | 6.70% |
Profit Margin | 14.99% | 12.27% | 13.24% | 12.32% | 13.74% | 6.66% |
Free Cash Flow Margin | 12.87% | 10.65% | 4.18% | 14.70% | 10.55% | 10.92% |
EBITDA | 7,816 | 7,045 | 6,923 | 5,113 | 4,499 | 3,660 |
EBITDA Margin | 20.13% | 18.23% | 17.78% | 14.50% | 13.48% | 11.64% |
D&A For EBITDA | 2,256 | 2,172 | 2,105 | 1,387 | 1,487 | 1,553 |
EBIT | 5,560 | 4,873 | 4,818 | 3,726 | 3,012 | 2,107 |
EBIT Margin | 14.32% | 12.61% | 12.38% | 10.57% | 9.02% | 6.70% |
Effective Tax Rate | 27.55% | 28.43% | 26.33% | 21.31% | 26.15% | 30.41% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.