China Resources Beer (Holdings) Company Limited (HKG:0291)
Hong Kong · Delayed Price · Currency is HKD 23.66
-0.88 (-3.59%)
Jul 31, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 37,985 | 38,635 | 38,932 | 35,263 | 33,387 | |
Revenue Growth | -1.68% | -0.76% | 10.41% | 5.62% | 6.17% |
Cost of Revenue | 21,625 | 22,160 | 22,829 | 21,702 | 20,313 |
Gross Profit | 16,360 | 16,475 | 16,103 | 13,561 | 13,074 |
Selling, General & Admin | 10,652 | 11,602 | 11,285 | 9,835 | 10,062 |
Operating Expenses | 10,652 | 11,602 | 11,285 | 9,835 | 10,062 |
Operating Income | 5,708 | 4,873 | 4,818 | 3,726 | 3,012 |
Interest Expense | -58 | -81 | -182 | -39 | -6 |
Interest & Investment Income | 107 | 169 | 361 | 380 | 243 |
Earnings From Equity Investments | 741 | 15 | -5 | -67 | -21 |
Currency Exchange Gain (Loss) | -12 | -8 | -57 | -32 | 11 |
Other Non Operating Income (Expenses) | 1,447 | 1,710 | 1,794 | 1,399 | 1,419 |
EBT Excluding Unusual Items | 7,933 | 6,678 | 6,729 | 5,367 | 4,658 |
Merger & Restructuring Charges | -235 | -79 | -142 | -235 | -300 |
Impairment of Goodwill | -2,877 | - | - | - | - |
Gain (Loss) on Sale of Investments | -533 | -44 | 5 | 100 | - |
Gain (Loss) on Sale of Assets | 1,019 | 94 | 486 | 296 | 1,857 |
Pretax Income | 5,307 | 6,649 | 7,078 | 5,528 | 6,215 |
Income Tax Expense | 2,133 | 1,890 | 1,864 | 1,178 | 1,625 |
Earnings From Continuing Operations | 3,174 | 4,759 | 5,214 | 4,350 | 4,590 |
Net Income to Company | 3,174 | 4,759 | 5,214 | 4,350 | 4,590 |
Minority Interest in Earnings | 197 | -20 | -61 | -6 | -3 |
Net Income | 3,371 | 4,739 | 5,153 | 4,344 | 4,587 |
Net Income to Common | 3,371 | 4,739 | 5,153 | 4,344 | 4,587 |
Net Income Growth | -28.87% | -8.03% | 18.62% | -5.30% | 119.05% |
Shares Outstanding (Basic) | 3,244 | 3,244 | 3,244 | 3,244 | 3,244 |
Shares Outstanding (Diluted) | 3,244 | 3,244 | 3,244 | 3,244 | 3,244 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 1.04 | 1.46 | 1.59 | 1.34 | 1.41 |
EPS (Diluted) | 1.04 | 1.46 | 1.59 | 1.34 | 1.41 |
EPS Growth | -28.87% | -8.03% | 18.62% | -5.30% | 119.05% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5,328 | 4,115 | 1,629 | 5,185 | 3,524 |
Free Cash Flow Per Share | 1.64 | 1.27 | 0.50 | 1.60 | 1.09 |
Dividend Per Share | 1.021 | 0.760 | 0.636 | 0.536 | 0.566 |
Dividend Growth | 34.34% | 19.50% | 18.66% | -5.30% | 118.53% |
Gross Margin | 43.07% | 42.64% | 41.36% | 38.46% | 39.16% |
Operating Margin | 15.03% | 12.61% | 12.38% | 10.57% | 9.02% |
Profit Margin | 8.88% | 12.27% | 13.24% | 12.32% | 13.74% |
Free Cash Flow Margin | 14.03% | 10.65% | 4.18% | 14.70% | 10.55% |
EBITDA | 7,959 | 7,045 | 6,923 | 5,113 | 4,499 |
EBITDA Margin | 20.95% | 18.23% | 17.78% | 14.50% | 13.48% |
D&A For EBITDA | 2,251 | 2,172 | 2,105 | 1,387 | 1,487 |
EBIT | 5,708 | 4,873 | 4,818 | 3,726 | 3,012 |
EBIT Margin | 15.03% | 12.61% | 12.38% | 10.57% | 9.02% |
Effective Tax Rate | 40.19% | 28.43% | 26.33% | 21.31% | 26.15% |