China Resources Beverage (Holdings) Company Limited (HKG:2460)
Hong Kong · Delayed Price · Currency is HKD 7.94
-0.11 (-1.37%)
Jun 15, 2026, 4:09 PM HKT
HKG:2460 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 11,002 | 13,521 | 13,515 | 12,623 | 11,340 | |
Revenue Growth (YoY) | -18.63% | 0.05% | 7.07% | 11.31% | - |
Cost of Revenue | 5,977 | 7,124 | 7,480 | 7,364 | 6,369 |
Gross Profit | 5,025 | 6,397 | 6,035 | 5,259 | 4,971 |
Selling, General & Admin | 4,117 | 4,354 | 4,387 | 4,143 | 4,010 |
Research & Development | 76.93 | 53.35 | 61.51 | 49.18 | 48.98 |
Operating Expenses | 4,194 | 4,409 | 4,452 | 4,219 | 4,049 |
Operating Income | 831.66 | 1,989 | 1,583 | 1,040 | 921.9 |
Interest Expense | -1.86 | -2.44 | -42.52 | -1.62 | -1.78 |
Interest & Investment Income | 274.67 | 167.52 | 193.58 | 218.26 | 190.11 |
Currency Exchange Gain (Loss) | 1.49 | 0.54 | 0.92 | 2.81 | -2.2 |
Other Non Operating Income (Expenses) | 118.03 | 58.79 | 93.93 | 119.28 | 104.26 |
EBT Excluding Unusual Items | 1,224 | 2,213 | 1,829 | 1,379 | 1,212 |
Gain (Loss) on Sale of Investments | 4.75 | 18.72 | 63.55 | - | - |
Gain (Loss) on Sale of Assets | -12.67 | -13.57 | -13.84 | -3.37 | -6.78 |
Other Unusual Items | - | 5.44 | - | - | - |
Pretax Income | 1,216 | 2,224 | 1,878 | 1,375 | 1,205 |
Income Tax Expense | 207.61 | 562.86 | 547.06 | 386.7 | 347.36 |
Earnings From Continuing Operations | 1,008 | 1,661 | 1,331 | 988.72 | 858.14 |
Minority Interest in Earnings | -23.13 | -24.15 | -2.03 | 1.09 | - |
Net Income | 985.34 | 1,637 | 1,329 | 989.81 | 858.14 |
Net Income to Common | 985.34 | 1,637 | 1,329 | 989.81 | 858.14 |
Net Income Growth | -39.80% | 23.12% | 34.30% | 15.34% | - |
Shares Outstanding (Basic) | 2,398 | 2,073 | 2,000 | 2,000 | 2,000 |
Shares Outstanding (Diluted) | 2,398 | 2,073 | 2,000 | 2,000 | 2,000 |
Shares Change (YoY) | 15.68% | 3.66% | - | - | - |
EPS (Basic) | 0.41 | 0.79 | 0.66 | 0.49 | 0.43 |
EPS (Diluted) | 0.41 | 0.79 | 0.66 | 0.49 | 0.43 |
EPS Growth | -48.07% | 18.78% | 34.30% | 15.34% | - |
Free Cash Flow | 98.31 | -587.84 | -532.69 | 122.04 | 512.51 |
Free Cash Flow Per Share | 0.04 | -0.28 | -0.27 | 0.06 | 0.26 |
Dividend Per Share | 0.206 | 0.307 | - | - | - |
Dividend Growth | -32.90% | - | - | - | - |
Gross Margin | 45.68% | 47.31% | 44.66% | 41.66% | 43.84% |
Operating Margin | 7.56% | 14.71% | 11.71% | 8.24% | 8.13% |
Profit Margin | 8.96% | 12.11% | 9.84% | 7.84% | 7.57% |
Free Cash Flow Margin | 0.89% | -4.35% | -3.94% | 0.97% | 4.52% |
EBITDA | 1,626 | 2,534 | 2,023 | 1,343 | 1,170 |
EBITDA Margin | 14.77% | 18.74% | 14.97% | 10.64% | 10.32% |
D&A For EBITDA | 793.9 | 545.71 | 440.64 | 303.05 | 248.57 |
EBIT | 831.66 | 1,989 | 1,583 | 1,040 | 921.9 |
EBIT Margin | 7.56% | 14.71% | 11.71% | 8.24% | 8.13% |
Effective Tax Rate | 17.07% | 25.31% | 29.12% | 28.12% | 28.81% |