KE Holdings Inc. (HKG:2423)
Hong Kong
· Delayed Price · Currency is HKD 42.16
+1.00 (2.43%)
Apr 29, 2026, 4:08 PM HKT
KE Holdings 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 | 2020 - 2017 |
|---|---|---|---|---|---|---|
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 | 2020 - 2017 |
| Revenue | 94,580 | 93,457 | 77,777 | 60,669 | 80,752 | Upgrade
|
| Revenue Growth (YoY) | 1.20% | 20.16% | 28.20% | -24.87% | 14.57% | Upgrade
|
| Cost of Revenue | 74,368 | 70,513 | 56,059 | 46,888 | 64,933 | Upgrade
|
| Gross Profit | 20,212 | 22,944 | 21,718 | 13,781 | 15,819 | Upgrade
|
| Selling, General & Admin | 15,404 | 16,744 | 14,891 | 11,920 | 13,234 | Upgrade
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| Research & Development | 2,581 | 2,283 | 1,937 | 2,546 | 3,194 | Upgrade
|
| Operating Expenses | 17,985 | 19,028 | 16,828 | 14,466 | 16,428 | Upgrade
|
| Operating Income | 2,227 | 3,917 | 4,890 | -684.85 | -608.16 | Upgrade
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| Interest Expense | -6.75 | -12.65 | -17.24 | -14.05 | -6.11 | Upgrade
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| Interest & Investment Income | 834.51 | 1,289 | 1,291 | 769.09 | 385.38 | Upgrade
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| Earnings From Equity Investments | 16.42 | 10.19 | 9.1 | 44.59 | 39.52 | Upgrade
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| Currency Exchange Gain (Loss) | -59.75 | -34.67 | -93.96 | -127.36 | 20.99 | Upgrade
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| Other Non Operating Income (Expenses) | 841.38 | 870.89 | 908.69 | 760.57 | 1,190 | Upgrade
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| EBT Excluding Unusual Items | 3,853 | 6,039 | 6,989 | 747.99 | 1,022 | Upgrade
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| Impairment of Goodwill | -116.33 | -98.2 | -93.4 | -141.8 | -732.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,078 | 982.66 | 989.48 | -308.3 | 865.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -137.48 | -0.03 | -0.63 | 0.65 | -0.47 | Upgrade
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| Asset Writedown | - | -53.38 | -0.02 | -6.26 | -14.31 | Upgrade
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| Pretax Income | 4,677 | 6,870 | 7,884 | 292.29 | 1,141 | Upgrade
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| Income Tax Expense | 1,686 | 2,792 | 1,994 | 1,690 | 1,665 | Upgrade
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| Earnings From Continuing Operations | 2,991 | 4,078 | 5,890 | -1,397 | -524.77 | Upgrade
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| Minority Interest in Earnings | 2.96 | -13.28 | -6.38 | 11.21 | 0.64 | Upgrade
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| Net Income | 2,994 | 4,065 | 5,883 | -1,386 | -524.13 | Upgrade
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| Net Income to Common | 2,994 | 4,065 | 5,883 | -1,386 | -524.13 | Upgrade
|
| Net Income Growth | -26.35% | -30.91% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,109 | 1,137 | 1,174 | 1,190 | 1,183 | Upgrade
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| Shares Outstanding (Diluted) | 1,157 | 1,179 | 1,204 | 1,190 | 1,183 | Upgrade
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| Shares Change (YoY) | -1.85% | -2.06% | 1.19% | 0.56% | 56.53% | Upgrade
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| EPS (Basic) | 2.70 | 3.58 | 5.01 | -1.17 | -0.44 | Upgrade
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| EPS (Diluted) | 2.58 | 3.45 | 4.89 | -1.17 | -0.45 | Upgrade
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| EPS Growth | -25.22% | -29.45% | - | - | - | Upgrade
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| Free Cash Flow | -983.9 | 8,410 | 10,540 | 7,726 | 2,165 | Upgrade
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| Free Cash Flow Per Share | -0.85 | 7.13 | 8.76 | 6.49 | 1.83 | Upgrade
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| Dividend Per Share | 1.931 | 2.628 | 2.489 | - | - | Upgrade
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| Dividend Growth | -26.53% | 5.58% | - | - | - | Upgrade
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| Gross Margin | 21.37% | 24.55% | 27.92% | 22.71% | 19.59% | Upgrade
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| Operating Margin | 2.35% | 4.19% | 6.29% | -1.13% | -0.75% | Upgrade
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| Profit Margin | 3.17% | 4.35% | 7.56% | -2.28% | -0.65% | Upgrade
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| Free Cash Flow Margin | -1.04% | 9.00% | 13.55% | 12.73% | 2.68% | Upgrade
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| EBITDA | 3,300 | 4,929 | 6,293 | 817.87 | 762.6 | Upgrade
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| EBITDA Margin | 3.49% | 5.27% | 8.09% | 1.35% | 0.94% | Upgrade
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| D&A For EBITDA | 1,072 | 1,012 | 1,402 | 1,503 | 1,371 | Upgrade
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| EBIT | 2,227 | 3,917 | 4,890 | -684.85 | -608.16 | Upgrade
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| EBIT Margin | 2.35% | 4.19% | 6.29% | -1.13% | -0.75% | Upgrade
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| Effective Tax Rate | 36.05% | 40.64% | 25.30% | 578.05% | 146.00% | Upgrade
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| Revenue as Reported | 94,580 | 93,457 | 77,777 | 60,669 | 80,752 | Upgrade
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| Advertising Expenses | 1,912 | 2,104 | 2,031 | 1,340 | 2,038 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.