Beijing Enterprises Holdings Limited (HKG:0392)
Hong Kong · Delayed Price · Currency is HKD 33.26
-0.32 (-0.95%)
Sep 30, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 86,268 | 84,064 | 82,313 | 79,375 | 65,599 | 57,602 | Upgrade | |
Revenue Growth (YoY) | 5.11% | 2.13% | 3.70% | 21.00% | 13.88% | -4.94% | Upgrade |
Selling, General & Admin | 8,071 | 8,029 | 8,281 | 7,573 | 6,989 | 5,685 | Upgrade |
Other Operating Expenses | 75,096 | 73,153 | 72,080 | 68,949 | 55,730 | 49,329 | Upgrade |
Total Operating Expenses | 83,167 | 81,182 | 80,361 | 76,523 | 62,719 | 55,014 | Upgrade |
Operating Income | 3,101 | 2,882 | 1,953 | 2,852 | 2,880 | 2,588 | Upgrade |
Interest Expense | -2,368 | -2,496 | -2,642 | -1,781 | -1,461 | -1,682 | Upgrade |
Interest Income | 1,114 | 1,166 | 952.45 | 905.54 | 786.92 | 746.57 | Upgrade |
Net Interest Expense | -1,254 | -1,329 | -1,689 | -875.21 | -674.5 | -934.96 | Upgrade |
Income (Loss) on Equity Investments | 4,588 | 4,816 | 5,307 | 5,078 | 5,134 | 4,189 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | 36.92 | Upgrade |
Other Non-Operating Income (Expenses) | 1,572 | 1,256 | 1,113 | 1,022 | 907.43 | 740.82 | Upgrade |
EBT Excluding Unusual Items | 8,007 | 7,624 | 6,683 | 8,077 | 8,247 | 6,620 | Upgrade |
Impairment of Goodwill | - | - | -21.87 | -92.86 | - | -369.07 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 175.44 | 1,326 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.2 | 1.2 | 19.85 | 27.98 | 4.04 | - | Upgrade |
Asset Writedown | -78.95 | -78.95 | 586.01 | -140.65 | -99.29 | -648.28 | Upgrade |
Other Unusual Items | 74.36 | - | - | - | - | - | Upgrade |
Pretax Income | 8,004 | 7,546 | 7,267 | 8,047 | 9,478 | 5,602 | Upgrade |
Income Tax Expense | 1,237 | 1,231 | 865.89 | 940.15 | 908.41 | 847.76 | Upgrade |
Earnings From Continuing Ops. | 6,767 | 6,315 | 6,401 | 7,107 | 8,569 | 4,755 | Upgrade |
Minority Interest in Earnings | -1,389 | -1,192 | -903 | -594.58 | -488.8 | -302.78 | Upgrade |
Net Income | 5,377 | 5,123 | 5,498 | 6,512 | 8,080 | 4,452 | Upgrade |
Net Income to Common | 5,377 | 5,123 | 5,498 | 6,512 | 8,080 | 4,452 | Upgrade |
Net Income Growth | 18.00% | -6.82% | -15.57% | -19.40% | 81.51% | -38.17% | Upgrade |
Shares Outstanding (Basic) | 1,258 | 1,259 | 1,260 | 1,262 | 1,262 | 1,262 | Upgrade |
Shares Outstanding (Diluted) | 1,258 | 1,259 | 1,260 | 1,262 | 1,262 | 1,262 | Upgrade |
Shares Change (YoY) | -0.15% | -0.11% | -0.11% | -0.04% | - | - | Upgrade |
EPS (Basic) | 4.27 | 4.07 | 4.36 | 5.16 | 6.40 | 3.53 | Upgrade |
EPS (Diluted) | 4.27 | 4.07 | 4.36 | 5.16 | 6.40 | 3.53 | Upgrade |
EPS Growth | 18.18% | -6.72% | -15.48% | -19.37% | 81.51% | -38.17% | Upgrade |
Free Cash Flow | -945.14 | -2,524 | -3,037 | -5,317 | -1,455 | 835.01 | Upgrade |
Free Cash Flow Per Share | -0.75 | -2.00 | -2.41 | -4.21 | -1.15 | 0.66 | Upgrade |
Dividend Per Share | 1.507 | 1.522 | 1.452 | 1.415 | 1.018 | 0.960 | Upgrade |
Dividend Growth | 8.98% | 4.82% | 2.62% | 38.98% | 6.08% | -5.80% | Upgrade |
Profit Margin | 6.23% | 6.09% | 6.68% | 8.21% | 12.32% | 7.73% | Upgrade |
Free Cash Flow Margin | -1.10% | -3.00% | -3.69% | -6.70% | -2.22% | 1.45% | Upgrade |
EBITDA | 6,666 | 6,647 | 5,684 | 6,502 | 6,830 | 6,086 | Upgrade |
EBITDA Margin | 7.73% | 7.91% | 6.91% | 8.19% | 10.41% | 10.57% | Upgrade |
D&A For EBITDA | 3,565 | 3,765 | 3,731 | 3,650 | 3,950 | 3,498 | Upgrade |
EBIT | 3,101 | 2,882 | 1,953 | 2,852 | 2,880 | 2,588 | Upgrade |
EBIT Margin | 3.60% | 3.43% | 2.37% | 3.59% | 4.39% | 4.49% | Upgrade |
Effective Tax Rate | 15.46% | 16.31% | 11.92% | 11.68% | 9.59% | 15.13% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.