Beijing Enterprises Holdings Limited (HKG:0392)
Hong Kong
· Delayed Price · Currency is HKD 30.50
+0.10 (0.33%)
Apr 24, 2025, 4:08 PM HKT
HKG:0392 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 84,064 | 82,313 | 79,375 | 80,522 | 68,407 | Upgrade
|
| Revenue Growth (YoY) | 2.13% | 3.70% | -1.42% | 17.71% | 0.92% | Upgrade
|
| Selling, General & Admin | 8,029 | 8,281 | 7,573 | 8,579 | 6,752 | Upgrade
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| Other Operating Expenses | 73,232 | 72,080 | 68,949 | 68,408 | 58,582 | Upgrade
|
| Total Operating Expenses | 81,261 | 80,361 | 76,523 | 76,987 | 65,334 | Upgrade
|
| Operating Income | 2,803 | 1,953 | 2,852 | 3,535 | 3,073 | Upgrade
|
| Interest Expense | -2,496 | -2,642 | -1,781 | -1,794 | -1,997 | Upgrade
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| Interest Income | 1,166 | 952.45 | 905.54 | 965.94 | 886.62 | Upgrade
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| Net Interest Expense | -1,329 | -1,689 | -875.21 | -827.94 | -1,110 | Upgrade
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| Income (Loss) on Equity Investments | 4,816 | 5,307 | 5,078 | 6,302 | 4,975 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 43.85 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,256 | 1,113 | 1,022 | 1,114 | 879.8 | Upgrade
|
| EBT Excluding Unusual Items | 7,545 | 6,683 | 8,077 | 10,123 | 7,861 | Upgrade
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| Impairment of Goodwill | - | -21.87 | -92.86 | - | -438.3 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 175.44 | 1,627 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.2 | 19.85 | 27.98 | 4.95 | - | Upgrade
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| Asset Writedown | - | 586.01 | -140.65 | -121.87 | -769.89 | Upgrade
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| Pretax Income | 7,546 | 7,267 | 8,047 | 11,634 | 6,653 | Upgrade
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| Income Tax Expense | 1,231 | 865.89 | 940.15 | 1,115 | 1,007 | Upgrade
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| Earnings From Continuing Ops. | 6,315 | 6,401 | 7,107 | 10,519 | 5,646 | Upgrade
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| Minority Interest in Earnings | -1,192 | -903 | -594.58 | -599.99 | -359.58 | Upgrade
|
| Net Income | 5,123 | 5,498 | 6,512 | 9,919 | 5,287 | Upgrade
|
| Net Income to Common | 5,123 | 5,498 | 6,512 | 9,919 | 5,287 | Upgrade
|
| Net Income Growth | -6.82% | -15.57% | -34.34% | 87.61% | -34.36% | Upgrade
|
| Shares Outstanding (Basic) | 1,259 | 1,260 | 1,262 | 1,262 | 1,262 | Upgrade
|
| Shares Outstanding (Diluted) | 1,259 | 1,260 | 1,262 | 1,262 | 1,262 | Upgrade
|
| Shares Change (YoY) | -0.11% | -0.11% | -0.04% | - | - | Upgrade
|
| EPS (Basic) | 4.07 | 4.36 | 5.16 | 7.86 | 4.19 | Upgrade
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| EPS (Diluted) | 4.07 | 4.36 | 5.16 | 7.86 | 4.19 | Upgrade
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| EPS Growth | -6.72% | -15.48% | -34.31% | 87.61% | -34.36% | Upgrade
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| Free Cash Flow | - | -2,982 | -5,317 | -1,786 | 991.66 | Upgrade
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| Free Cash Flow Per Share | - | -2.37 | -4.21 | -1.42 | 0.79 | Upgrade
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| Dividend Per Share | 1.522 | 1.452 | 1.415 | 1.250 | 1.140 | Upgrade
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| Dividend Growth | 4.82% | 2.62% | 13.22% | 9.65% | - | Upgrade
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| Profit Margin | 6.09% | 6.68% | 8.21% | 12.32% | 7.73% | Upgrade
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| Free Cash Flow Margin | - | -3.62% | -6.70% | -2.22% | 1.45% | Upgrade
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| EBITDA | 6,535 | 5,684 | 6,502 | 8,384 | 7,228 | Upgrade
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| EBITDA Margin | 7.77% | 6.91% | 8.19% | 10.41% | 10.57% | Upgrade
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| D&A For EBITDA | 3,731 | 3,731 | 3,650 | 4,849 | 4,154 | Upgrade
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| EBIT | 2,803 | 1,953 | 2,852 | 3,535 | 3,073 | Upgrade
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| EBIT Margin | 3.33% | 2.37% | 3.59% | 4.39% | 4.49% | Upgrade
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| Effective Tax Rate | 16.31% | 11.92% | 11.68% | 9.59% | 15.13% | Upgrade
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Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.