Beijing Enterprises Holdings Limited (HKG:0392)
31.84
-0.02 (-0.06%)
Apr 29, 2026, 4:08 PM HKT
HKG:0392 Income Statement
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 87,498 | 87,228 | 84,064 | 82,313 | 79,375 | 65,599 | Upgrade
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| Revenue Growth (YoY) | 31.13% | 3.76% | 2.13% | 3.70% | 21.00% | 13.88% | Upgrade
|
| Selling, General & Admin | 8,455 | 8,455 | 8,029 | 8,281 | 7,573 | 6,989 | Upgrade
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| Other Operating Expenses | 76,456 | 76,357 | 73,153 | 72,080 | 68,949 | 55,730 | Upgrade
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| Total Operating Expenses | 84,910 | 84,812 | 81,182 | 80,361 | 76,523 | 62,719 | Upgrade
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| Operating Income | 2,588 | 2,416 | 2,882 | 1,953 | 2,852 | 2,880 | Upgrade
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| Interest Expense | -2,266 | -2,266 | -2,496 | -2,642 | -1,781 | -1,461 | Upgrade
|
| Interest Income | 730.48 | 730.48 | 1,166 | 952.45 | 905.54 | 786.92 | Upgrade
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| Net Interest Expense | -1,535 | -1,535 | -1,329 | -1,689 | -875.21 | -674.5 | Upgrade
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| Income (Loss) on Equity Investments | 4,466 | 4,466 | 4,816 | 5,307 | 5,078 | 5,134 | Upgrade
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| Other Non-Operating Income (Expenses) | 2,278 | 2,278 | 1,256 | 1,113 | 1,022 | 907.43 | Upgrade
|
| EBT Excluding Unusual Items | 7,797 | 7,625 | 7,624 | 6,683 | 8,077 | 8,247 | Upgrade
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| Impairment of Goodwill | - | - | - | -21.87 | -92.86 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 175.44 | 1,326 | Upgrade
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| Gain (Loss) on Sale of Assets | 139.36 | 139.36 | 1.2 | 19.85 | 27.98 | 4.04 | Upgrade
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| Asset Writedown | - | - | -78.95 | 586.01 | -140.65 | -99.29 | Upgrade
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| Pretax Income | 7,936 | 7,764 | 7,546 | 7,267 | 8,047 | 9,478 | Upgrade
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| Income Tax Expense | 1,146 | 1,111 | 1,231 | 865.89 | 940.15 | 908.41 | Upgrade
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| Earnings From Continuing Ops. | 6,790 | 6,653 | 6,315 | 6,401 | 7,107 | 8,569 | Upgrade
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| Minority Interest in Earnings | -1,597 | -1,597 | -1,192 | -903 | -594.58 | -488.8 | Upgrade
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| Net Income | 5,193 | 5,056 | 5,123 | 5,498 | 6,512 | 8,080 | Upgrade
|
| Net Income to Common | 5,193 | 5,056 | 5,123 | 5,498 | 6,512 | 8,080 | Upgrade
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| Net Income Growth | 37.54% | -1.31% | -6.82% | -15.57% | -19.40% | 81.51% | Upgrade
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| Shares Outstanding (Basic) | 1,258 | 1,258 | 1,259 | 1,260 | 1,262 | 1,262 | Upgrade
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| Shares Outstanding (Diluted) | 1,258 | 1,258 | 1,259 | 1,260 | 1,262 | 1,262 | Upgrade
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| Shares Change (YoY) | - | -0.06% | -0.11% | -0.11% | -0.04% | - | Upgrade
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| EPS (Basic) | 4.13 | 4.02 | 4.07 | 4.36 | 5.16 | 6.40 | Upgrade
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| EPS (Diluted) | 4.13 | 4.02 | 4.07 | 4.36 | 5.16 | 6.40 | Upgrade
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| EPS Growth | - | -1.25% | -6.72% | -15.48% | -19.37% | 81.51% | Upgrade
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| Free Cash Flow | - | - | -2,524 | -3,037 | -5,317 | -1,455 | Upgrade
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| Free Cash Flow Per Share | - | - | -2.00 | -2.41 | -4.21 | -1.15 | Upgrade
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| Dividend Per Share | - | 1.456 | 1.522 | 1.452 | 1.415 | 1.018 | Upgrade
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| Dividend Growth | - | -4.37% | 4.82% | 2.62% | 38.98% | 6.08% | Upgrade
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| Profit Margin | 5.93% | 5.80% | 6.09% | 6.68% | 8.21% | 12.32% | Upgrade
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| Free Cash Flow Margin | - | - | -3.00% | -3.69% | -6.70% | -2.22% | Upgrade
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| EBITDA | - | 6,180 | 6,647 | 5,684 | 6,502 | 6,830 | Upgrade
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| EBITDA Margin | - | 7.08% | 7.91% | 6.91% | 8.19% | 10.41% | Upgrade
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| D&A For EBITDA | - | 3,765 | 3,765 | 3,731 | 3,650 | 3,950 | Upgrade
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| EBIT | 2,588 | 2,416 | 2,882 | 1,953 | 2,852 | 2,880 | Upgrade
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| EBIT Margin | 2.96% | 2.77% | 3.43% | 2.37% | 3.59% | 4.39% | Upgrade
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| Effective Tax Rate | 14.44% | 14.31% | 16.31% | 11.92% | 11.68% | 9.59% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.