KE Holdings Inc. (HKG:2423)
Hong Kong · Delayed Price · Currency is HKD 48.32
+0.72 (1.51%)
Sep 3, 2025, 3:45 PM HKT
KE Holdings 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2020 |
| 103,049 | 93,457 | 77,777 | 60,669 | 80,752 | 70,481 | Upgrade | |
Revenue Growth (YoY) | 32.52% | 20.16% | 28.20% | -24.87% | 14.57% | 53.17% | Upgrade |
Cost of Revenue | 80,223 | 70,513 | 56,059 | 46,888 | 64,933 | 53,621 | Upgrade |
Gross Profit | 22,826 | 22,944 | 21,718 | 13,781 | 15,819 | 16,860 | Upgrade |
Selling, General & Admin | 16,766 | 16,744 | 14,891 | 11,920 | 13,234 | 11,304 | Upgrade |
Research & Development | 2,529 | 2,283 | 1,937 | 2,546 | 3,194 | 2,478 | Upgrade |
Operating Expenses | 19,294 | 19,028 | 16,828 | 14,466 | 16,428 | 13,782 | Upgrade |
Operating Income | 3,531 | 3,917 | 4,890 | -684.85 | -608.16 | 3,078 | Upgrade |
Interest Expense | -12.65 | -12.65 | -17.24 | -14.05 | -6.11 | -188.36 | Upgrade |
Interest & Investment Income | 1,115 | 1,289 | 1,291 | 769.09 | 385.38 | 383.12 | Upgrade |
Earnings From Equity Investments | 28.24 | 10.19 | 9.1 | 44.59 | 39.52 | -37.57 | Upgrade |
Currency Exchange Gain (Loss) | -6.6 | -34.67 | -93.96 | -127.36 | 20.99 | 3.51 | Upgrade |
Other Non Operating Income (Expenses) | 737.28 | 870.89 | 908.69 | 760.57 | 1,190 | 835.35 | Upgrade |
EBT Excluding Unusual Items | 5,393 | 6,039 | 6,989 | 747.99 | 1,022 | 4,074 | Upgrade |
Impairment of Goodwill | -89.99 | -98.2 | -93.42 | -141.8 | -732.4 | -22.66 | Upgrade |
Gain (Loss) on Sale of Investments | 1,133 | 982.66 | 989.48 | -308.3 | 865.83 | 545.73 | Upgrade |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -0.63 | 0.65 | -0.47 | 3.55 | Upgrade |
Asset Writedown | -53.38 | -53.38 | - | -6.26 | -14.31 | -213.39 | Upgrade |
Pretax Income | 6,383 | 6,870 | 7,884 | 292.29 | 1,141 | 4,387 | Upgrade |
Income Tax Expense | 2,475 | 2,792 | 1,994 | 1,690 | 1,665 | 1,609 | Upgrade |
Earnings From Continuing Operations | 3,908 | 4,078 | 5,890 | -1,397 | -524.77 | 2,778 | Upgrade |
Minority Interest in Earnings | -9.72 | -13.28 | -6.38 | 11.21 | 0.64 | -0.73 | Upgrade |
Net Income | 3,898 | 4,065 | 5,883 | -1,386 | -524.13 | 2,778 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 2,057 | Upgrade |
Net Income to Common | 3,898 | 4,065 | 5,883 | -1,386 | -524.13 | 720.47 | Upgrade |
Net Income Growth | -6.11% | -30.91% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,126 | 1,137 | 1,174 | 1,190 | 1,183 | 742 | Upgrade |
Shares Outstanding (Diluted) | 1,176 | 1,179 | 1,204 | 1,190 | 1,183 | 756 | Upgrade |
Shares Change (YoY) | -0.81% | -2.06% | 1.19% | 0.56% | 56.53% | 64.51% | Upgrade |
EPS (Basic) | 3.46 | 3.58 | 5.01 | -1.17 | -0.44 | 0.97 | Upgrade |
EPS (Diluted) | 3.30 | 3.45 | 4.89 | -1.17 | -0.45 | 0.96 | Upgrade |
EPS Growth | -6.31% | -29.45% | - | - | - | - | Upgrade |
Free Cash Flow | 3,255 | 8,410 | 10,540 | 7,726 | 2,165 | 8,475 | Upgrade |
Free Cash Flow Per Share | 2.77 | 7.13 | 8.76 | 6.49 | 1.83 | 11.21 | Upgrade |
Dividend Per Share | 2.628 | 2.628 | 2.489 | - | - | - | Upgrade |
Dividend Growth | 5.58% | 5.58% | - | - | - | - | Upgrade |
Gross Margin | 22.15% | 24.55% | 27.92% | 22.71% | 19.59% | 23.92% | Upgrade |
Operating Margin | 3.43% | 4.19% | 6.29% | -1.13% | -0.75% | 4.37% | Upgrade |
Profit Margin | 3.78% | 4.35% | 7.56% | -2.28% | -0.65% | 1.02% | Upgrade |
Free Cash Flow Margin | 3.16% | 9.00% | 13.55% | 12.73% | 2.68% | 12.02% | Upgrade |
EBITDA | 4,442 | 4,929 | 6,293 | 817.87 | 762.6 | 4,252 | Upgrade |
EBITDA Margin | 4.31% | 5.27% | 8.09% | 1.35% | 0.94% | 6.03% | Upgrade |
D&A For EBITDA | 910.42 | 1,012 | 1,402 | 1,503 | 1,371 | 1,174 | Upgrade |
EBIT | 3,531 | 3,917 | 4,890 | -684.85 | -608.16 | 3,078 | Upgrade |
EBIT Margin | 3.43% | 4.19% | 6.29% | -1.13% | -0.75% | 4.37% | Upgrade |
Effective Tax Rate | 38.78% | 40.64% | 25.30% | 578.05% | 146.00% | 36.67% | Upgrade |
Revenue as Reported | 103,049 | 93,457 | 77,777 | 60,669 | 80,752 | 70,481 | Upgrade |
Advertising Expenses | - | 2,104 | 2,031 | 1,340 | 2,038 | 1,974 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.