Beijing Enterprises Holdings Limited (HKG:0392)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
30.70
-0.15 (-0.49%)
Apr 3, 2025, 4:08 PM HKT

HKG:0392 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
84,06482,31379,37580,52268,407
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Revenue Growth (YoY)
2.13%3.70%-1.42%17.71%0.92%
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Selling, General & Admin
8,0298,2817,5738,5796,752
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Other Operating Expenses
73,23272,08068,94968,40858,582
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Total Operating Expenses
81,26180,36176,52376,98765,334
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Operating Income
2,8031,9532,8523,5353,073
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Interest Expense
-2,496-2,642-1,781-1,794-1,997
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Interest Income
1,166952.45905.54965.94886.62
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Net Interest Expense
-1,329-1,689-875.21-827.94-1,110
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Income (Loss) on Equity Investments
4,8165,3075,0786,3024,975
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Currency Exchange Gain (Loss)
----43.85
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Other Non-Operating Income (Expenses)
1,2561,1131,0221,114879.8
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EBT Excluding Unusual Items
7,5456,6838,07710,1237,861
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Impairment of Goodwill
--21.87-92.86--438.3
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Gain (Loss) on Sale of Investments
--175.441,627-
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Gain (Loss) on Sale of Assets
1.219.8527.984.95-
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Asset Writedown
-586.01-140.65-121.87-769.89
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Pretax Income
7,5467,2678,04711,6346,653
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Income Tax Expense
1,231865.89940.151,1151,007
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Earnings From Continuing Ops.
6,3156,4017,10710,5195,646
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Minority Interest in Earnings
-1,192-903-594.58-599.99-359.58
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Net Income
5,1235,4986,5129,9195,287
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Net Income to Common
5,1235,4986,5129,9195,287
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Net Income Growth
-6.82%-15.57%-34.34%87.61%-34.36%
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Shares Outstanding (Basic)
1,2591,2601,2621,2621,262
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Shares Outstanding (Diluted)
1,2591,2601,2621,2621,262
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Shares Change (YoY)
-0.11%-0.11%-0.04%--
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EPS (Basic)
4.074.365.167.864.19
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EPS (Diluted)
4.074.365.167.864.19
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EPS Growth
-6.72%-15.48%-34.31%87.61%-34.36%
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Free Cash Flow
--2,982-5,317-1,786991.66
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Free Cash Flow Per Share
--2.37-4.21-1.420.79
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Dividend Per Share
1.5221.4521.4151.2501.140
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Dividend Growth
4.82%2.62%13.22%9.65%-
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Profit Margin
6.09%6.68%8.21%12.32%7.73%
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Free Cash Flow Margin
--3.62%-6.70%-2.22%1.45%
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EBITDA
6,5355,6846,5028,3847,228
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EBITDA Margin
7.77%6.91%8.19%10.41%10.57%
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D&A For EBITDA
3,7313,7313,6504,8494,154
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EBIT
2,8031,9532,8523,5353,073
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EBIT Margin
3.33%2.37%3.59%4.39%4.49%
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Effective Tax Rate
16.31%11.92%11.68%9.59%15.13%
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Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.