KE Holdings Inc. (BEKE)
NYSE: BEKE · Real-Time Price · USD
20.23
-0.40 (-1.94%)
At close: Nov 20, 2024, 4:00 PM
18.72
-1.51 (-7.46%)
Pre-market: Nov 21, 2024, 5:50 AM EST
KE Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 82,537 | 77,777 | 60,669 | 80,752 | 70,481 | 46,015 | Upgrade
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| Revenue Growth (YoY) | 11.06% | 28.20% | -24.87% | 14.57% | 53.17% | 60.63% | Upgrade
|
| Cost of Revenue | 61,619 | 56,059 | 46,888 | 64,933 | 53,621 | 34,747 | Upgrade
|
| Gross Profit | 20,918 | 21,718 | 13,781 | 15,819 | 16,860 | 11,268 | Upgrade
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| Selling, General & Admin | 16,167 | 14,891 | 11,920 | 13,234 | 11,304 | 11,482 | Upgrade
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| Research & Development | 2,078 | 1,937 | 2,546 | 3,194 | 2,478 | 1,571 | Upgrade
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| Operating Expenses | 18,245 | 16,828 | 14,466 | 16,428 | 13,782 | 13,054 | Upgrade
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| Operating Income | 2,673 | 4,890 | -684.85 | -608.16 | 3,078 | -1,786 | Upgrade
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| Interest Expense | -17.24 | -17.24 | -14.05 | -6.11 | -188.36 | -181.1 | Upgrade
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| Interest & Investment Income | 1,317 | 1,291 | 769.09 | 385.38 | 383.12 | 437.87 | Upgrade
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| Earnings From Equity Investments | -14.08 | 9.1 | 44.59 | 39.52 | -37.57 | 11.38 | Upgrade
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| Currency Exchange Gain (Loss) | -202.33 | -93.96 | -127.36 | 20.99 | 3.51 | -54.05 | Upgrade
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| Other Non Operating Income (Expenses) | 1,245 | 908.69 | 760.57 | 1,190 | 835.35 | 315.51 | Upgrade
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| EBT Excluding Unusual Items | 5,001 | 6,989 | 747.99 | 1,022 | 4,074 | -1,256 | Upgrade
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| Impairment of Goodwill | -93.42 | -93.42 | -141.76 | -732.4 | -22.66 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,113 | 989.48 | -308.3 | 865.83 | 545.73 | -12.39 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.63 | -0.63 | 0.65 | -0.47 | 3.55 | -7.45 | Upgrade
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| Asset Writedown | 1.58 | - | -6.3 | -14.31 | -213.39 | - | Upgrade
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| Pretax Income | 6,022 | 7,884 | 292.29 | 1,141 | 4,387 | -1,276 | Upgrade
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| Income Tax Expense | 1,851 | 1,994 | 1,690 | 1,665 | 1,609 | 904.36 | Upgrade
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| Earnings From Continuing Operations | 4,171 | 5,890 | -1,397 | -524.77 | 2,778 | -2,180 | Upgrade
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| Minority Interest in Earnings | -6.48 | -6.38 | 11.21 | 0.64 | -0.73 | -3.42 | Upgrade
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| Net Income | 4,165 | 5,883 | -1,386 | -524.13 | 2,778 | -2,184 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 2,057 | 1,867 | Upgrade
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| Net Income to Common | 4,165 | 5,883 | -1,386 | -524.13 | 720.47 | -4,050 | Upgrade
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| Shares Outstanding (Basic) | 1,144 | 1,174 | 1,190 | 1,183 | 742 | 459 | Upgrade
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| Shares Outstanding (Diluted) | 1,181 | 1,204 | 1,190 | 1,183 | 756 | 459 | Upgrade
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| Shares Change (YoY) | -1.53% | 1.19% | 0.57% | 56.53% | 64.51% | 1.15% | Upgrade
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| EPS (Basic) | 3.64 | 5.01 | -1.17 | -0.44 | 0.97 | -8.82 | Upgrade
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| EPS (Diluted) | 3.53 | 4.89 | -1.17 | -0.45 | 0.96 | -8.82 | Upgrade
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| Free Cash Flow | 5,202 | 10,284 | 7,668 | 2,165 | 8,475 | -590.38 | Upgrade
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| Free Cash Flow Per Share | 4.40 | 8.54 | 6.44 | 1.83 | 11.21 | -1.29 | Upgrade
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| Dividend Per Share | 2.489 | 2.489 | - | - | - | - | Upgrade
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| Gross Margin | 25.34% | 27.92% | 22.71% | 19.59% | 23.92% | 24.49% | Upgrade
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| Operating Margin | 3.24% | 6.29% | -1.13% | -0.75% | 4.37% | -3.88% | Upgrade
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| Profit Margin | 5.05% | 7.56% | -2.28% | -0.65% | 1.02% | -8.80% | Upgrade
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| Free Cash Flow Margin | 6.30% | 13.22% | 12.64% | 2.68% | 12.02% | -1.28% | Upgrade
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| EBITDA | 3,657 | 6,293 | 817.87 | 762.6 | 4,252 | -746.22 | Upgrade
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| EBITDA Margin | 4.43% | 8.09% | 1.35% | 0.94% | 6.03% | -1.62% | Upgrade
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| D&A For EBITDA | 983.88 | 1,402 | 1,503 | 1,371 | 1,174 | 1,039 | Upgrade
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| EBIT | 2,673 | 4,890 | -684.85 | -608.16 | 3,078 | -1,786 | Upgrade
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| EBIT Margin | 3.24% | 6.29% | -1.13% | -0.75% | 4.37% | -3.88% | Upgrade
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| Effective Tax Rate | 30.73% | 25.30% | 578.05% | 146.00% | 36.67% | - | Upgrade
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| Revenue as Reported | 82,537 | 77,777 | 60,669 | 80,752 | 70,481 | 46,015 | Upgrade
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| Advertising Expenses | - | 2,031 | 1,340 | 2,038 | 1,974 | 1,288 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.