KE Holdings Inc. (HKG:2423)
41.80
-1.06 (-2.47%)
Jul 24, 2026, 4:08 PM HKT
KE Holdings Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 90,144 | 94,580 | 93,457 | 77,777 | 60,669 | 80,752 |
Revenue Growth | -10.22% | 1.20% | 20.16% | 28.20% | -24.87% | 14.57% |
Gross Profit Gross Profit Growth | 19,951 | 20,212 | 22,944 | 21,718 | 13,781 | 15,819 |
Operating Income Operating Income Growth | 2,909 | 2,227 | 3,917 | 4,890 | -684.85 | -608.16 |
Net Income Net Income Growth | 3,394 | 2,994 | 4,065 | 5,883 | -1,386 | -524.13 |
Earnings Per Share EPS Growth | 2.96 | 2.58 | 3.45 | 4.89 | -1.17 | -0.45 |
EPS Growth | -22.27% | -25.22% | -29.45% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Existing Home Transaction Services Net Existing Home Transaction Services Net Growth | 24,282 | 25,020 | 28,201 | 27,954 | 24,124 | 31,948 |
New Home Transaction Services Net New Home Transaction Services Net Growth | 27,609 | 30,597 | 33,653 | 30,576 | 28,650 | 46,472 |
Home Renovation and Furnishing Net Home Renovation and Furnishing Net Growth | 14,820 | 15,426 | 14,769 | 10,850 | 5,047 | 197.45 |
Home Rental Services Net Home Rental Services Net Growth | 21,825 | 21,900 | 14,334 | 6,100 | 1,515 | - |
Emerging and Other Services Net Emerging and Other Services Net Growth | 1,608 | 1,636 | 2,500 | 2,297 | 1,333 | - |
Revenue (Total) Revenue (Total) Growth | - | 94,580 | 93,457 | 77,777 | 60,669 | 80,752 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 44,986 | 47,353 | 52,761 | 53,893 | 54,899 | 49,849 |
Total Debt Total Debt Growth | 16,271 | 18,776 | 22,655 | 17,986 | 12,191 | 7,510 |
Net Cash (Debt) Net Cash Growth | 28,715 | 28,577 | 30,106 | 35,907 | 42,708 | 42,339 |
Net Cash Growth | 28.71% | -5.08% | -16.16% | -15.93% | 0.87% | -13.01% |
Net Cash Per Share Net Cash Per Share Growth | 25.03 | 24.69 | 25.53 | 29.83 | 35.90 | 35.79 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 2,118 | -376.17 | 9,447 | 11,414 | 8,519 | 3,595 |
Capital Expenditures CapEx Growth | -607.73 | -607.73 | -1,037 | -873.99 | -793.03 | -1,430 |
Free Cash Flow Free Cash Flow Growth | 1,510 | -983.9 | 8,410 | 10,540 | 7,726 | 2,165 |
Free Cash Flow Growth | -76.96% | - | -20.21% | 36.43% | 256.83% | -74.45% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 22.13% | 21.37% | 24.55% | 27.92% | 22.71% | 19.59% |
Operating Margin | 3.23% | 2.35% | 4.19% | 6.29% | -1.13% | -0.75% |
Pretax Margin | 5.69% | 4.95% | 7.35% | 10.14% | 0.48% | 1.41% |
Profit Margin | 3.77% | 3.17% | 4.35% | 7.56% | -2.28% | -0.65% |
FCF Margin | 1.68% | -1.04% | 9.00% | 13.55% | 12.73% | 2.68% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.721 | 1.931 | 2.628 | 2.489 |
Dividend Per Share Growth | -22.68% | -26.53% | 5.58% | - |
Dividend Yield | 1.73% | 5.27% | 6.14% | 6.75% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 36.99 | 42.78 | 39.75 | 24.09 | - | - |
P/FCF Ratio | 83.14 | - | 19.22 | 13.45 | 15.44 | 70.30 |
PS Ratio | 1.39 | 1.35 | 1.73 | 1.82 | 1.97 | 1.89 |