Beijing Enterprises Holdings Limited (HKG: 0392)
Hong Kong
· Delayed Price · Currency is HKD 26.45
+0.45 (1.73%)
Dec 24, 2024, 12:08 PM HKT
Beijing Enterprises Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 82,078 | 82,313 | 79,375 | 80,522 | 68,407 | 67,783 | Upgrade
|
| Revenue Growth (YoY) | 3.45% | 3.70% | -1.42% | 17.71% | 0.92% | 0.03% | Upgrade
|
| Selling, General & Admin | 8,588 | 8,281 | 7,573 | 8,579 | 6,752 | 6,913 | Upgrade
|
| Other Operating Expenses | 72,358 | 72,080 | 68,949 | 68,408 | 58,582 | 57,576 | Upgrade
|
| Total Operating Expenses | 80,946 | 80,361 | 76,523 | 76,987 | 65,334 | 64,489 | Upgrade
|
| Operating Income | 1,132 | 1,953 | 2,852 | 3,535 | 3,073 | 3,294 | Upgrade
|
| Interest Expense | -2,640 | -2,642 | -1,781 | -1,794 | -1,997 | -2,193 | Upgrade
|
| Interest Income | 973.93 | 952.45 | 905.54 | 965.94 | 886.62 | 525.93 | Upgrade
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| Net Interest Expense | -1,666 | -1,689 | -875.21 | -827.94 | -1,110 | -1,667 | Upgrade
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| Income (Loss) on Equity Investments | 5,226 | 5,307 | 5,078 | 6,302 | 4,975 | 7,011 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 43.85 | - | Upgrade
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| Other Non-Operating Income (Expenses) | 1,182 | 1,113 | 1,022 | 1,114 | 879.8 | 857.52 | Upgrade
|
| EBT Excluding Unusual Items | 5,873 | 6,683 | 8,077 | 10,123 | 7,861 | 9,496 | Upgrade
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| Impairment of Goodwill | -21.87 | -21.87 | -92.86 | - | -438.3 | -81.12 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 175.44 | 1,627 | - | 338.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 21.01 | 19.85 | 27.98 | 4.95 | - | 2.24 | Upgrade
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| Asset Writedown | 586.01 | 586.01 | -140.65 | -121.87 | -769.89 | -158.89 | Upgrade
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| Pretax Income | 6,458 | 7,267 | 8,047 | 11,634 | 6,653 | 9,596 | Upgrade
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| Income Tax Expense | 947.83 | 865.89 | 940.15 | 1,115 | 1,007 | 1,022 | Upgrade
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| Earnings From Continuing Ops. | 5,511 | 6,401 | 7,107 | 10,519 | 5,646 | 8,574 | Upgrade
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| Minority Interest in Earnings | -953.82 | -903 | -594.58 | -599.99 | -359.58 | -518.83 | Upgrade
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| Net Income | 4,557 | 5,498 | 6,512 | 9,919 | 5,287 | 8,055 | Upgrade
|
| Net Income to Common | 4,557 | 5,498 | 6,512 | 9,919 | 5,287 | 8,055 | Upgrade
|
| Net Income Growth | -23.41% | -15.57% | -34.34% | 87.61% | -34.36% | 6.30% | Upgrade
|
| Shares Outstanding (Basic) | 1,260 | 1,260 | 1,262 | 1,262 | 1,262 | 1,262 | Upgrade
|
| Shares Outstanding (Diluted) | 1,260 | 1,260 | 1,262 | 1,262 | 1,262 | 1,262 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.11% | -0.04% | - | - | - | Upgrade
|
| EPS (Basic) | 3.62 | 4.36 | 5.16 | 7.86 | 4.19 | 6.38 | Upgrade
|
| EPS (Diluted) | 3.62 | 4.36 | 5.16 | 7.86 | 4.19 | 6.38 | Upgrade
|
| EPS Growth | -23.34% | -15.48% | -34.32% | 87.61% | -34.36% | 6.30% | Upgrade
|
| Free Cash Flow | -642.06 | -2,982 | -5,317 | -1,786 | 991.66 | 2,273 | Upgrade
|
| Free Cash Flow Per Share | -0.51 | -2.37 | -4.21 | -1.41 | 0.79 | 1.80 | Upgrade
|
| Dividend Per Share | 1.383 | 1.452 | 1.415 | 1.250 | 1.140 | 1.140 | Upgrade
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| Dividend Growth | -23.74% | 2.62% | 13.22% | 9.65% | 0% | 8.57% | Upgrade
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| Profit Margin | 5.55% | 6.68% | 8.20% | 12.32% | 7.73% | 11.88% | Upgrade
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| Free Cash Flow Margin | -0.78% | -3.62% | -6.70% | -2.22% | 1.45% | 3.35% | Upgrade
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| EBITDA | 5,257 | 5,684 | 6,502 | 8,384 | 7,228 | 7,200 | Upgrade
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| EBITDA Margin | 6.40% | 6.91% | 8.19% | 10.41% | 10.57% | 10.62% | Upgrade
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| D&A For EBITDA | 4,125 | 3,731 | 3,650 | 4,849 | 4,154 | 3,906 | Upgrade
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| EBIT | 1,132 | 1,953 | 2,852 | 3,535 | 3,073 | 3,294 | Upgrade
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| EBIT Margin | 1.38% | 2.37% | 3.59% | 4.39% | 4.49% | 4.86% | Upgrade
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| Effective Tax Rate | 14.68% | 11.91% | 11.68% | 9.58% | 15.13% | 10.65% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.