Beijing Enterprises Holdings Limited (HKG:0392)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
33.88
-0.28 (-0.82%)
Sep 10, 2025, 1:43 PM HKT

HKG:0392 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
86,26884,06482,31379,37565,59957,602
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Revenue Growth (YoY)
5.11%2.13%3.70%21.00%13.88%-4.94%
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Selling, General & Admin
8,0718,0298,2817,5736,9895,685
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Other Operating Expenses
75,09673,15372,08068,94955,73049,329
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Total Operating Expenses
83,16781,18280,36176,52362,71955,014
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Operating Income
3,1012,8821,9532,8522,8802,588
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Interest Expense
-2,368-2,496-2,642-1,781-1,461-1,682
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Interest Income
1,1141,166952.45905.54786.92746.57
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Net Interest Expense
-1,254-1,329-1,689-875.21-674.5-934.96
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Income (Loss) on Equity Investments
4,5884,8165,3075,0785,1344,189
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Currency Exchange Gain (Loss)
-----36.92
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Other Non-Operating Income (Expenses)
1,5721,2561,1131,022907.43740.82
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EBT Excluding Unusual Items
8,0077,6246,6838,0778,2476,620
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Impairment of Goodwill
---21.87-92.86--369.07
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Gain (Loss) on Sale of Investments
---175.441,326-
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Gain (Loss) on Sale of Assets
1.21.219.8527.984.04-
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Asset Writedown
-78.95-78.95586.01-140.65-99.29-648.28
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Other Unusual Items
74.36-----
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Pretax Income
8,0047,5467,2678,0479,4785,602
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Income Tax Expense
1,2371,231865.89940.15908.41847.76
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Earnings From Continuing Ops.
6,7676,3156,4017,1078,5694,755
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Minority Interest in Earnings
-1,389-1,192-903-594.58-488.8-302.78
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Net Income
5,3775,1235,4986,5128,0804,452
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Net Income to Common
5,3775,1235,4986,5128,0804,452
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Net Income Growth
18.00%-6.82%-15.57%-19.40%81.51%-38.17%
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Shares Outstanding (Basic)
1,2581,2591,2601,2621,2621,262
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Shares Outstanding (Diluted)
1,2581,2591,2601,2621,2621,262
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Shares Change (YoY)
-0.15%-0.11%-0.11%-0.04%--
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EPS (Basic)
4.274.074.365.166.403.53
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EPS (Diluted)
4.274.074.365.166.403.53
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EPS Growth
18.18%-6.72%-15.48%-19.37%81.51%-38.17%
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Free Cash Flow
-945.14-2,524-3,037-5,317-1,455835.01
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Free Cash Flow Per Share
-0.75-2.00-2.41-4.21-1.150.66
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Dividend Per Share
1.5071.5221.4521.4151.0180.960
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Dividend Growth
8.98%4.82%2.62%38.98%6.08%-5.80%
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Profit Margin
6.23%6.09%6.68%8.21%12.32%7.73%
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Free Cash Flow Margin
-1.10%-3.00%-3.69%-6.70%-2.22%1.45%
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EBITDA
6,6666,6475,6846,5026,8306,086
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EBITDA Margin
7.73%7.91%6.91%8.19%10.41%10.57%
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D&A For EBITDA
3,5653,7653,7313,6503,9503,498
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EBIT
3,1012,8821,9532,8522,8802,588
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EBIT Margin
3.60%3.43%2.37%3.59%4.39%4.49%
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Effective Tax Rate
15.46%16.31%11.92%11.68%9.59%15.13%
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.