KE Holdings Inc. (HKG:2423)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
49.00
-0.35 (-0.71%)
May 30, 2025, 11:59 AM HKT

KE Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
100,40993,45777,77760,66980,75270,481
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Revenue Growth (YoY)
35.91%20.16%28.20%-24.87%14.57%53.17%
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Cost of Revenue
76,76670,51356,05946,88864,93353,621
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Gross Profit
23,64322,94421,71813,78115,81916,860
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Selling, General & Admin
16,74816,74414,89111,92013,23411,304
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Research & Development
2,4002,2831,9372,5463,1942,478
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Operating Expenses
19,14819,02816,82814,46616,42813,782
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Operating Income
4,4953,9174,890-684.85-608.163,078
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Interest Expense
-12.65-12.65-17.24-14.05-6.11-188.36
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Interest & Investment Income
1,2481,2891,291769.09385.38383.12
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Earnings From Equity Investments
21.6210.199.144.5939.52-37.57
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Currency Exchange Gain (Loss)
-56.56-34.67-93.96-127.3620.993.51
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Other Non Operating Income (Expenses)
778.7870.89908.69760.571,190835.35
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EBT Excluding Unusual Items
6,4746,0396,989747.991,0224,074
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Impairment of Goodwill
-98.2-98.2-93.42-141.8-732.4-22.66
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Gain (Loss) on Sale of Investments
1,092982.66989.48-308.3865.83545.73
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Gain (Loss) on Sale of Assets
-0.03-0.03-0.630.65-0.473.55
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Asset Writedown
-53.38-53.38--6.26-14.31-213.39
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Pretax Income
7,4146,8707,884292.291,1414,387
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Income Tax Expense
2,9132,7921,9941,6901,6651,609
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Earnings From Continuing Operations
4,5014,0785,890-1,397-524.772,778
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Minority Interest in Earnings
-12.49-13.28-6.3811.210.64-0.73
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Net Income
4,4894,0655,883-1,386-524.132,778
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Preferred Dividends & Other Adjustments
-----2,057
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Net Income to Common
4,4894,0655,883-1,386-524.13720.47
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Net Income Growth
25.80%-30.91%----
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Shares Outstanding (Basic)
1,1301,1371,1741,1901,183742
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Shares Outstanding (Diluted)
1,1771,1791,2041,1901,183756
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Shares Change (YoY)
-1.44%-2.06%1.19%0.56%56.53%64.51%
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EPS (Basic)
3.973.585.01-1.17-0.440.97
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EPS (Diluted)
3.813.454.89-1.17-0.450.96
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EPS Growth
27.45%-29.45%----
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Free Cash Flow
6,5538,41010,5407,7262,1658,475
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Free Cash Flow Per Share
5.577.138.766.491.8311.21
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Dividend Per Share
2.6282.6282.489---
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Dividend Growth
5.58%5.58%----
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Gross Margin
23.55%24.55%27.92%22.71%19.59%23.92%
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Operating Margin
4.48%4.19%6.29%-1.13%-0.75%4.37%
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Profit Margin
4.47%4.35%7.56%-2.28%-0.65%1.02%
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Free Cash Flow Margin
6.53%9.00%13.55%12.73%2.68%12.02%
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EBITDA
5,3974,9296,293817.87762.64,252
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EBITDA Margin
5.38%5.27%8.09%1.35%0.94%6.03%
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D&A For EBITDA
902.161,0121,4021,5031,3711,174
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EBIT
4,4953,9174,890-684.85-608.163,078
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EBIT Margin
4.48%4.19%6.29%-1.13%-0.75%4.37%
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Effective Tax Rate
39.28%40.64%25.30%578.05%146.00%36.67%
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Revenue as Reported
100,40993,45777,77760,66980,75270,481
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Advertising Expenses
-2,1042,0311,3402,0381,974
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.